Nonprofit · EIN 36-3589734
MISSOURI SLOPE LUTHERAN CARE CENTER FOUNDATION
Also known as VALLEY VIEW HEIGHTS
Tax-exempt · BISMARCK, ND 58503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $474,901 | $707,538 | -$232,637 | $1,512,107 | $77,928 | $1,434,179 |
| June 30, 2024 | 990 | $551,563 | $1,001,175 | -$449,612 | $1,671,597 | $50,368 | $1,621,229 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $504,722
- Program service revenue
- $0
- Investment income
- $15,248
- Net income from fundraising events
- -$45,069
- Other revenue
- -$45,069
Expenses
- Grants and similar amounts paid
- $496,940
- Other salaries and wages
- $136,539
- Salaries, compensation and benefits (total)
- $146,904
- Professional fundraising fees
- $0
- Legal fees
- $1,225
- Accounting fees
- $3,862
- Program services (functional)
- $496,940
- Management and general (functional)
- $208,350
- Fundraising (functional)
- $2,248
Balance sheet and other
- Total assets, start of year
- $1,671,597
- Total assets, end of year
- $1,512,107
- Total liabilities, end of year
- $77,928
- Net assets, end of year
- $1,434,179
- Publicly traded securities
- $595,691
- Net assets without donor restrictions
- $496,498
- Net assets with donor restrictions
- $937,681
- Gross receipts
- $541,431
- Employees
- 0
- Volunteers
- 21
- Year formed
- 1992
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Reier Thompson | President/CEO Officer | 1 | $0 | $264,989 | $40,470 |
| Stacy Hokanson | Vice President/CFO Officer | 1 | $0 | $135,198 | $14,693 |
| Jon Green | Chairperson Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Vicki Kunz | Vice Chairperson Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Pam Sharp | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Paul Gurholt | Director Trustee or director | 1 | $0 | $0 | $0 |
| Kelsey Fern | Director as of September Trustee or director | 1 | $0 | $0 | $0 |
| Darrell Nitschke | Director Trustee or director | 1 | $0 | $0 | $0 |
| DaLana Mayer | Director Trustee or director | 1 | $0 | $0 | $0 |
| Darren Schmidt | Director Trustee or director | 1 | $0 | $0 | $0 |
| Carol Friesz | Director Trustee or director | 1 | $0 | $0 | $0 |
| Dan Churchill | Director Trustee or director | 1 | $0 | $0 | $0 |
| Doug Johnson | Director thru September Trustee or director | 1 | $0 | $0 | $0 |
| Bill Sorenson | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jacob Nesvig | Director as of April Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Reier Thompson | President/CEO Officer | 1 | $0 | $238,390 | $37,624 |
| Stacy Hokanson | Vice President/CFO Officer | 1 | $0 | $131,928 | $14,065 |
| Jon Green | Chairperson Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Steve Andrist | Vice Chairperson Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Pam Sharp | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Darrell Nitschke | Director Trustee or director | 1 | $0 | $0 | $0 |
| Paul Gurholt | Director Trustee or director | 1 | $0 | $0 | $0 |
| Darren Schmidt | Director Trustee or director | 1 | $0 | $0 | $0 |
| Carol Friesz | Director Trustee or director | 1 | $0 | $0 | $0 |
| Doug Johnson | Director Trustee or director | 1 | $0 | $0 | $0 |
| Bill Sorenson | Director Trustee or director | 1 | $0 | $0 | $0 |
| John Olson | Director thru August Trustee or director | 1 | $0 | $0 | $0 |
| Jill Power | Director thru September Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4916 N WASHINGTON ST, BISMARCK, ND 58503-0559
- Principal officer (990 for 2024)
- Reier Thompson, 4916 North Washington Street, Bismarck, ND 58503
- Signed the 990
- Reier Thompson, President/CEO
- Phone
- (701) 223-9407
- Website
- www.mslcc.com
- Return prepared by
- Eide Bailly LLP
Mission
None
Program accomplishments
- The Missouri Slope Lutheran Care Center Foundation continues to solicit & receive donations, which benefit Missouri Slope Lutheran Care Center, Inc. Donations are invested into secure interest-bearing accounts & transfers to Missouri Slope Lutheran Care Center, Inc. are made as the board directs.Expenses $496,940 · grants $496,940
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3589734
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,512,107
- Income (IRS master file)
- $541,431
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $474,901 | $707,538 | $1,512,107 | IRS |
| 990 | June 2024 | $551,563 | $1,001,175 | $1,671,597 | XML |
| 990 | June 2023 | $619,864 | $1,001,498 | $2,067,510 | IRS |
| 990 | June 2022 | $1,786,022 | $163,302 | $2,427,956 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3589734).
Questions about MISSOURI SLOPE LUTHERAN CARE CENTER FOUNDATION
- What is the EIN of MISSOURI SLOPE LUTHERAN CARE CENTER FOUNDATION?
- The employer identification number (EIN) of MISSOURI SLOPE LUTHERAN CARE CENTER FOUNDATION is 36-3589734.
- Is MISSOURI SLOPE LUTHERAN CARE CENTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MISSOURI SLOPE LUTHERAN CARE CENTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MISSOURI SLOPE LUTHERAN CARE CENTER FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MISSOURI SLOPE LUTHERAN CARE CENTER FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MISSOURI SLOPE LUTHERAN CARE CENTER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MISSOURI SLOPE LUTHERAN CARE CENTER FOUNDATION?
- The 990 for the year ended June 30, 2025 names Reier Thompson.
- Who are the officers and directors of MISSOURI SLOPE LUTHERAN CARE CENTER FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does MISSOURI SLOPE LUTHERAN CARE CENTER FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $474,901, expenses of $707,538 and total assets of $1,512,107 at year end.
Other nonprofits in BISMARCK
- ST ALEXIUS MEDICAL CENTER EIN 45-0226711 · last filed 990 for 2025
- UNIVERSITY OF MARY EIN 45-0273403 · last filed 990 for 2025
- THEODORE ROOSEVELT PRESIDENTIAL LIBRARY FOUNDATION EIN 47-1324043 · last filed 990 for 2025
- CAPITAL ELECTRIC COOPERATIVE INC EIN 45-0217628 · last filed 990 for 2025
- MISSOURI SLOPE LUTHERAN CARE CENTER EIN 45-0279210 · last filed 990 for 2025
- CAPITAL CREDIT UNION EIN 45-0226724 · last filed 990 for 2024
- MDU RESOURCES GROUP INC EIN 45-0359941 · last filed 990 for 2024
- NORTH DAKOTA COMMUNITY FOUNDATION EIN 45-0336015 · last filed 990 for 2025