Knife River Group Home Inc in Hazen, North Dakota (ND)

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Knife River Group Home Inc
Employer Identification Number (EIN)450386145
Name of OrganizationKnife River Group Home Inc
AddressPO BOX 392, Hazen, ND 58545-0392
ActivitiesHousing for the aged (see also 153)
SubsectionCharitable Organization
Ruling Date04/1986
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$627,209
Amount of Income$538,836
Form 990 Revenue Amount$483,203
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Group Home (Long Term)


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Amount of income in 2013: $538,836 (it was $545,291 in 2012)
Knife River Group Home Inc: 

 $538,836
Other organizations performing similar types of work: 

 $588,233

Assets in 2013: $627,209 (it was $589,417 in 2012)
Knife River Group Home Inc: 

 $627,209
Other organizations performing similar types of work: 

 $597,278

Expenses in 2013: $535,338
This organization: 

 $535,338
Other organizations performing similar types of work: 

 $664,340

Income to expenses ratio in 2013: 1.0
Knife River Group Home Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 0.6%
This organization: 

 0.6%
Other organizations performing similar types of work: 

 0.3%

Financial snapshot ($)

Revenue for 2013

Expenses for 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$538,836$175$535,495
Contributions, gifts, grants, etc., received$3,341
Interest on savings and temporary cash investments$175
Dividends and interest from securities$0
Gross rents$0
Gross sales price for all assets$0
Gross profit from sales of goods$0
Other income$535,320
Total expenses and disbursements$535,338$0$495,936$39,402
Compensation of officers, directors, trustees, etc.$67,161
Pension plans, employee benefits$64,930
Legal fees$0
Accounting fees$8,225
Interest$3,519
Depreciation$15,336
Occupancy$16,270
Travel, conferences, and meetings$2,813
Printing and publications$0
Total operating and administrative expenses$535,338$0$39,402
Contributions, gifts, grants paid$0
Excess of revenue over expenses and disbursements$3,498
Net investment income$175
Adjusted net income$39,559
Balance Sheets
201120122013
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$569,739$569,739$589,417$589,417$627,209$627,209
Cash - non-interest-bearing$0$0$0
Investments-U.S. and state government obligations$0$0$0
Investments-corporate stock$0$0$0
Investments-corporate bonds$0$0$0
Investments-mortgage loans$0$0$0
Investments-other$0$0$0
Other assets$0$0
Total liabilities$447,985$438,529$472,823
Mortgages and other notes payable$175,891$174,210$172,340
Other liabilities$197,675$255,191
Total liabilities and net assets/fund balances$121,754$150,888$154,386
Capital Gains and Losses for Tax on Investment Income
201120122013
Capital gain net income$0$0$0
Net capital loss$0$0$0
Excise Tax Based on Investment Income
201120122013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNo
Tax based on investment income$4$2$4
Total credits and payments$7$7$5
Current year estimated tax payments and previous year's overpayment credited to current year$3$3$5
Exempt foreign organizations-tax withheld at source$0$0$0
Tax paid with application for extension of time to file (Form 8868)$4$4$0
Backup withholding erroneously withheld$0$0$0
Any penalty for underpayment of estimated tax$0$0$0
Tax due$0$0
Overpayment$5$1
Amount to be credited to next year's estimated tax$3$5$1
Statements Regarding Activities
201120122013
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?NoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?YesYesYes
Did any persons become substantial contributors during the tax year?NoNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNo
Statements Regarding Activities for Which Form 4720 May Be Required
201120122013
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?YesYesYes
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNo
Agree to pay money or property to a government official?NoNoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNo
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?NoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
201120122013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$268,666$296,734$380,819
Net value of noncharitable-use assets$292,283$375,107
Minimum investment return$13,232$14,614$18,755
Distributable Amount
201120122013
Distributable amount$0$0$0
Undistributed Income
201120122013
Distributable amount for this year$0$0$0
Undistributed income for this year. This amount must be distributed in the next year$0$0$0
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
The lesser of the adjusted net income or the minimum investment return$18,755$14,614$13,232$7,575$54,176
Qualifying distributions made directly for active conduct of exempt activities$39,402$41,110$44,582$42,311$167,405
Value of all assets$0$0$0$0$0
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$12,503$9,743$8,821$5,050$36,117
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
$0$448,434
$0$77,048
$0$2,254
$0$7,584
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$175$0
Dividends and interest from securities$0$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Springbrook Ny Inc, Springbrook105 Campus Dr, Oneonta, NY 13820-6175NY1941-04$45,528,295
2Spectrum Community Services28303 Joy Rd, Westland, MI 48185-5524MI1989-10$29,610,308
3United Methodist Family Services Of Virginia3900 W Broad St, Richmond, VA 23230-3914VA1958-05$27,191,702
4Spectrum For Living Group Homes Inc210 Rivervale Rd Apt 3, River Vale, NJ 07675-6281NJ1986-08$25,041,130
5Villa Nazareth801 Page Dr S, Fargo, ND 58103-2315ND1994-06$22,386,688
6Systems Unlimited Inc2533 Scott Blvd Se, Iowa City, IA 52240-8195IA1972-01$22,123,196
7United Helpers Care Inc732 Ford St, Ogdensburg, NY 13669-1704NY1988-05$17,199,704
8Valley Village20830 Sherman Way, Canoga Park, CA 91306-2707CA1974-06$16,952,333
9Verland Cla212 Iris Rd, Sewickley, PA 15143-2402PA1984-07$15,765,150
10Turn Community Services IncRo Box 1287, Salt Lake City, UT 84110UT1974-12$14,458,264
11Utah Youth Village5790 S Highland Dr, Salt Lake Cty, UT 84121-1346UT1975-07$13,163,020
12Sunny Hill Inc11140 So Towne Square, Saint Louis, MO 63123-7830MO1979-04$12,174,375
13West Bay Residential Services Inc158 Knight St, Warwick, RI 02886-1225RI1982-03$12,112,457
14Wood Lane Residential Services545 Pearl Street, Bowling Green, OH 43402-2784OH1992-12$11,840,644
15South Shore Association For Independent Living Inc1976 Grand Ave, North Baldwin, NY 11510-2813NY1983-06$11,688,690
16Toward Independence Inc81 E Main St, Xenia, OH 45385-3201OH1976-06$10,966,293
17Enable Inc1836 Raven Dr, Bismarck, ND 58501-1223ND1983-12$10,052,382
18Siffrin Inc2912 Whipple Ave Nw, Canton, OH 44708-1534OH1977-09$9,834,907
19Knife River Group Home IncPO BOX 392, Hazen, ND 58545-0392ND1986-04$538,836
20Dickinson Arc Housing Inc560 8th Street Se, Dickinson, ND 58601-6663ND1985-09$36,162
Number of organizations performing similar types of work
Alaska2
Alabama8
Arkansas19
Arizona4
California55
Colorado5
Connecticut3
District of Columbia2
Florida27
Georgia20
Hawaii1
Iowa19
Idaho2
Illinois13
Indiana8
Kansas16
Kentucky5
Louisiana6
Massachusetts17
Maryland20
Maine3
Michigan61
Minnesota14
Missouri8
Mississippi3
Montana1
North Carolina39
North Dakota4
Nebraska2
New Hampshire5
New Jersey7
New Mexico5
New York51
Ohio42
Oklahoma11
Oregon10
Pennsylvania22
Rhode Island6
South Carolina14
South Dakota2
Tennessee32
Texas21
Utah4
Virginia15
Washington21
Wisconsin8
West Virginia1
Wyoming5
Total669

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