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Napoleon Care Center

  • Napoleon, ND
  • Tax-exempt since Jan. 1966
  • EIN: 45-0281662

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$4.05M (2023)

Expenses
$4.22M (2023)

Total Assets
$3.56M (2023)

Total Liabilities
$2.72M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,047,320
Expenses
$4,222,599
Net Income
-$175,279
Net Assets
$846,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,237
0.6%
Program Services $4,011,258
99.1%
Investment Income $9,825
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $343,181
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,661,540
39.3%
Assets/Debt
Total Assets $3,564,677
Total Liabilities $2,717,813
Net Assets $846,864
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Regner (Administrator) $109,928 $0 $11,330
Julie Becker (Finance Director) $92,343 $0 $17,053
Melissa Glatt (Director Of Nursing) $82,338 $0 $27,293
Charlotte Young (President) $550 $0 $0
Norman Wentz (Vice President) $550 $0 $0
Eunice Nelson (Secretary/Treasurer) $550 $0 $0
Ron Kerzman (Director (Until Oct)) $550 $0 $0
Dennis Schulz (Director (Until Oct)) $550 $0 $0
Alison Wald (Director) $550 $0 $0
Marvin Olson (Director (Until Oct)) $500 $0 $0
Teresa Pfeifle (Director (As Of Oct)) $50 $0 $0
Derrick Leier (Director (As Of Oct)) $50 $0 $0
Ellene Brendel (Director (As Of Oct)) $50 $0 $0
+ View more people

Document Links

990
Filed on Nov. 28, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,973,539
Expenses
$3,925,481
Net Income
$48,058
Net Assets
$1,022,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,243
3.5%
Program Services $3,825,993
96.3%
Investment Income $8,303
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $314,091
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,756,187
44.7%
Assets/Debt
Total Assets $3,862,374
Total Liabilities $2,840,197
Net Assets $1,022,177
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Regner (Administrator) $103,692 $0 $10,831
Julie Becker (Finance Director) $89,657 $0 $16,101
Melissa Glatt (Director Of Nursing) $78,698 $0 $26,094
Marvin Lang (Director (Jul Oct)) $675 $0 $0
Ron Kerzman (Director) $625 $0 $0
Dennis Schulz (President) $575 $0 $0
Norman Wentz (Director) $575 $0 $0
Eunice Nelson (Secretary/Treasurer) $575 $0 $0
Marvin Olson (Director) $575 $0 $0
Charlotte Young (Vice President) $575 $0 $0
Alison Wald (Director (Nov Jun)) $100 $0 $0
+ View more people

Document Links

990
Filed on Nov. 22, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,548,206
Expenses
$3,769,366
Net Income
$778,840
Net Assets
$974,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $862,143
19.0%
Program Services $3,678,151
80.9%
Investment Income $7,555
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $357
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $341,992
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,654,314
43.9%
Assets/Debt
Total Assets $3,917,916
Total Liabilities $2,943,781
Net Assets $974,135
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Regner (Administrator) $103,571 $0 $10,585
Julie Becker (Finance Director) $96,550 $0 $15,256
Melissa Glatt (Director Of Nursing) $84,246 $0 $23,751
Norman Wentz (Vice President) $575 $0 $0
Eunice Nelson (Secretary/Treasurer) $575 $0 $0
Ron Kerzman (Director) $575 $0 $0
Marvin Lang (Director) $575 $0 $0
Marvin Olson (Director) $575 $0 $0
Charlotte Young (Director) $575 $0 $0
Dennis Schulz (President) $525 $0 $0
+ View more people

Document Links

990
Filed on Oct. 28, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,808,566
Expenses
$3,676,470
Net Income
$132,096
Net Assets
$195,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,266
4.3%
Program Services $3,639,885
95.6%
Investment Income $7,300
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,885
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $231,434
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,697,806
46.2%
Assets/Debt
Total Assets $3,901,645
Total Liabilities $3,706,311
Net Assets $195,334
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Regner (Administrator) $90,948 $0 $13,971
Julie Becker (Finance Director) $88,363 $0 $14,424
Melissa Glatt (Director Of Nursing) $76,337 $0 $21,011
Ron Kerzman (Director) $650 $0 $0
Marvin Olson (Director) $600 $0 $0
Dennis Schulz (President) $0 $0 $0
Norman Wentz (Vice President) $0 $0 $0
Eunice Nelson (Secretary/Treasurer) $0 $0 $0
Marvin Lang (Director) $0 $0 $0
Charlotte Young (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 27, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,550,779
Expenses
$3,605,064
Net Income
-$54,285
Net Assets
$62,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,097
1.0%
Program Services $3,512,467
98.9%
Investment Income $3,780
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,565
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $211,269
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,639,786
45.5%
Assets/Debt
Total Assets $3,286,716
Total Liabilities $3,224,245
Net Assets $62,471
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Regner (Administrator) $82,085 $0 $18,936
Julie Becker (Finance Director) $73,098 $0 $20,148
Marvin Olson (Director) $675 $0 $0
Ron Kerzman (Director) $675 $0 $0
Marvin Lang (Director) $675 $0 $0
Norman Wentz (Vice President) $575 $0 $0
Eunice Nelson (Secretary/Treasurer) $575 $0 $0
Dennis Schulz (President) $525 $0 $0
John C Johs (Director (July October)) $375 $0 $0
Charlotte Young (Director (Starting November)) $125 $0 $0
+ View more people

Document Links

990
Filed on Oct. 7, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,151,952
Expenses
$3,523,148
Net Income
-$371,196
Net Assets
$116,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,186
1.3%
Program Services $3,144,607
99.8%
Investment Income $3,427
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$37,268
Notable Expenses Percent of Total Expenses
Executive Compensation $172,887
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,616,950
45.9%
Assets/Debt
Total Assets $3,382,197
Total Liabilities $3,265,379
Net Assets $116,818
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Regner (Administrator) $78,526 $0 $18,238
Julie Becker (Finance Director) $75,115 $0 $20,082
Ron Kerzman (Director) $650 $0 $0
Dennis Schulz (President) $600 $0 $0
Norman Wentz (Vice President) $600 $0 $0
Eunice Nelson (Secretary/Treasurer) $600 $0 $0
Marvin Lang (Director) $600 $0 $0
Marvin Olson (Director) $550 $0 $0
John C Johs (Director) $400 $0 $0
+ View more people

Document Links

990
Filed on Sept. 25, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,689,782
Expenses
$3,907,774
Net Income
-$217,992
Net Assets
$486,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,692
0.3%
Program Services $3,675,612
99.6%
Investment Income $3,478
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $185,106
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,829,143
46.8%
Assets/Debt
Total Assets $3,828,744
Total Liabilities $3,341,992
Net Assets $486,752
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Regner (Administrator) $78,448 $0 $17,554
Julie Becker (Finance Director) $75,022 $0 $20,457
Dennis Schulz (President) $650 $0 $0
John C Johs (Director) $650 $0 $0
Ron Kerzman (Director) $650 $0 $0
Marvin Lang (Director) $650 $0 $0
Norman Wentz (Vice President) $600 $0 $0
Eunice Nelson (Secretary/Treasurer) $575 $0 $0
Marvin Olson (Director) $550 $0 $0
+ View more people

Document Links

990
Filed on Nov. 7, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,936,229
Expenses
$3,897,583
Net Income
$38,646
Net Assets
$704,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,979
0.2%
Program Services $3,858,618
98.0%
Investment Income $2,009
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,623
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $171,845
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,939,575
49.8%
Assets/Debt
Total Assets $4,232,482
Total Liabilities $3,527,737
Net Assets $704,745
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Regner (Administrator) $74,684 $0 $16,460
Julie Becker (Finance Director) $70,825 $0 $19,473
John C Johs (Director) $650 $0 $0
Marvin Olson (Director) $650 $0 $0
Ron Kerzman (Director) $650 $0 $0
Marvin Lang (Director) $650 $0 $0
Eunice Nelson (Secretary/Treasurer) $600 $0 $0
Dennis Schulz (President) $590 $0 $0
Norman Wentz (Vice President) $550 $0 $0
+ View more people

Document Links

990
Filed on Nov. 2, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,620,225
Expenses
$3,758,525
Net Income
-$138,300
Net Assets
$666,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,382
0.8%
Program Services $3,590,463
99.2%
Investment Income $1,120
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$740
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $167,117
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,769,088
47.1%
Assets/Debt
Total Assets $4,230,080
Total Liabilities $3,563,980
Net Assets $666,100
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Regner (Administrator) $72,001 $0 $11,211
Julie Becker (Finance Director) $70,961 $0 $12,222
Norman Wentz (Vice President) $650 $0 $0
John C Johs (Director) $650 $0 $0
Ron Kerzman (Director) $650 $0 $0
Marvin Olson (Director) $600 $0 $0
Marvin Lang (Director) $600 $0 $0
Dennis Schulz (President) $550 $0 $0
Eunice Nelson (Secretary/Treasurer) $525 $0 $0
+ View more people

Document Links

990
Filed on Nov. 4, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,148,319
Expenses
$3,247,489
Net Income
-$99,170
Net Assets
$804,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,722
1.9%
Program Services $3,088,427
98.1%
Investment Income $1,170
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $162,619
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,711,296
52.7%
Assets/Debt
Total Assets $4,499,249
Total Liabilities $3,694,848
Net Assets $804,401
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rick Regner (Administrator) $68,576 $0 $8,768
Julie Becker (Finance Director) $67,426 $0 $8,862
Norman Wentz (Vice President) $625 $0 $0
Eunice Nelson (Secretary/Treasurer) $625 $0 $0
John C Johs (Director) $625 $0 $0
Ron Kerzman (Director) $625 $0 $0
Marvin Lang (Director) $575 $0 $0
Dennis Schulz (President) $525 $0 $0
Marvin Olson (Director) $425 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,772,836
Expenses
$2,749,862
Net Income
$22,974
Net Assets
$903,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,036
3.1%
Program Services $2,670,962
96.3%
Investment Income $997
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,841
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $161,070
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,582,736
57.6%
Assets/Debt
Total Assets $4,084,581
Total Liabilities $3,181,010
Net Assets $903,571

Document Links

990
Filed on Jan. 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,694,449
Expenses
$2,722,420
Net Income
-$27,971
Net Assets
$880,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,863
1.7%
Program Services $2,647,372
98.3%
Investment Income $2,024
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$810
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $148,374
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,604,475
58.9%
Assets/Debt
Total Assets $2,294,129
Total Liabilities $1,413,430
Net Assets $880,699

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated