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Nonprofit · EIN 45-0231494

PARKSIDE HOME

Tax-exempt · LISBON, ND 58054

Financials

$5.4M$5.1M2023$5.5M$5.2M2024
Revenue Expenses · by fiscal year end
Financials of PARKSIDE HOME by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$5,506,398$5,203,195$303,203$3,212,632$1,835,596$1,377,036
June 30, 2024990$5,409,093$5,119,430$289,663$3,047,514$1,973,681$1,073,833
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$158,183
of which government grants
$139,589
Program service revenue
$5,335,496
Investment income
$12,719
Net gain from sales of assets
$12,336
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$239,008
Other salaries and wages
$2,621,991
Salaries, compensation and benefits (total)
$3,646,544
Professional fundraising fees
$0
Accounting fees
$33,058
Occupancy
$134,198
Travel
$8,595
Depreciation
$161,712
Program services (functional)
$4,621,435
Management and general (functional)
$581,760

Balance sheet and other

Total assets, start of year
$3,047,514
Total assets, end of year
$3,212,632
Total liabilities, end of year
$1,835,596
Net assets, end of year
$1,377,036
Land, buildings and equipment
$1,156,727
Publicly traded securities
$145,013
Net assets without donor restrictions
$1,377,036
Gross receipts
$5,506,398
Employees
80
Volunteers
15
Year formed
1946
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.

NameTitleHours / weekCompensationOther / benefits
Kathy SchultzBusiness Manager
Officer
40$110,827$29,954
Moses KuyleeCNA
Highest-paid employee
80$113,633$18,659
Moses BendaCNA
Highest-paid employee
80$111,652$19,178
Tim KennedyAdministrator
Officer
20$81,068$7,877
Dan OlsonPresident
Trustee or director, Officer
0.5$0$0
Cindy StetsonVice President
Trustee or director, Officer
0.5$0$0
Pastor Ella MoehlmanDirector
Trustee or director, Officer
0.5$0$0
Nick StorhaugDirector
Trustee or director
0.5$0$0
Art HagenDirector (thru Oct 2024)
Trustee or director
0.5$0$0
Tylea HorgeshimerDirector
Trustee or director
0.5$0$0
Arleene HansenDirector
Trustee or director
0.5$0$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensationOther / benefits
Kathy SchultzBusiness Manager
Officer
40$105,757$27,291
Tim KennedyAdministrator
Officer
20$101,891$12,275
Dan OlsonPresident
Trustee or director, Officer
1$0$0
Cindy StetsonVice President
Trustee or director, Officer
1$0$0
Pastor Ella MoehlmanDirector
Trustee or director, Officer
1$0$0
Nick StorhaugDirector
Trustee or director
1$0$0
Art HagenDirector
Trustee or director
1$0$0
Tylea HorgeshimerDirector
Trustee or director
1$0$0
Arleene HansenDirector
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
PO BOX 153, LISBON, ND 58054-0153
In care of
% AMERICAN LUTHERAN CHURCH
Principal officer (990 for 2024)
Tim Kennedy, 501 3rd Avenue West PO Box 153, Lisbon, ND 58054
Signed the 990
Tim Kennedy, Administrator
Phone
(701) 683-5239
Return prepared by
Eide Bailly LLP

Mission

Provide quality, holistic, and loving care in a home that enhances the lives of our residents and families that we serve.

990 for the year ended June 30, 2025

Program accomplishments

  • Parkside Lutheran Home, a 40-bed skilled nursing facility, is dedicated to caring for the physical, emotional, and spiritual needs of our residents. To care for the physical needs we have a staff of RNs, LPNs, and certified nursing assistants available 24 hours per day. Each room is equipped with an emergency call system so help is never far away. In November of 2009, construction was completed on the two new units for private rooms and 10-bed basic care units, and these units were occupied. Each resident has an individual care plan developed at the time of admission. This plan is resident specific including all nursing cares, dietary needs/wants, as well as social service needs and activities. Our activities include bingo, baking, and crafts such as painting and bead work.We strive to provide care that enables each resident to achieve his or her highest level of physical and mental functioning. With this in mind we are able to carry out Parkside's mission which is: "Provide quality, holistic, and loving care in a home that enhances the lives of our residents and families that we serve."
    Expenses $4,621,435 · revenue $5,335,496

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
45-0231494
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Church
Exempt since
1961
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E91Z)
Assets (IRS master file)
$3,212,632
Income (IRS master file)
$5,506,398

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$5,506,398$5,203,195$3,212,632XML
990June 2024$5,409,093$5,119,430$3,047,514XML
990June 2023$5,359,628$4,896,412$2,979,922IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––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 45-0231494).

Questions about PARKSIDE HOME

What is the EIN of PARKSIDE HOME?
The employer identification number (EIN) of PARKSIDE HOME is 45-0231494.
Is PARKSIDE HOME tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
Which annual return does PARKSIDE HOME 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 PARKSIDE HOME 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 PARKSIDE HOME 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 PARKSIDE HOME?
The 990 for the year ended June 30, 2025 names Tim Kennedy.
Who are the officers and directors of PARKSIDE HOME?
The 990 for the year ended June 30, 2025 lists 11 people; 4 received compensation from the organization, the highest $110,827 (Kathy Schultz, Business Manager).
How much revenue does PARKSIDE HOME have?
On its 990 for the year ended June 30, 2025 it reported revenue of $5,506,398, expenses of $5,203,195 and total assets of $3,212,632 at year end.

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