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Nonprofiteer
← EVENTIDE WEST FARGO LLC

Form 990 for tax year 2024

Filed by EVENTIDE WEST FARGO LLC.

Totals

Total revenue
$6,655,493
Total expenses
$5,450,151
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$6,653,012
Investment income
$2,481
Other revenue
$0
Total assets, end of year
$23,347,965
Total liabilities, end of year
$17,775,946
Net assets or fund balances, end of year
$5,572,019
Program services expenses (Part IX)
$5,133,965
Management and general expenses
$316,186
Fundraising expenses
$0
Program service expenses (Part III)
$5,133,965

Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Resident Service Rev

    total $6,590,845 · related or exempt $6,590,845

  • 2f · All other program service revenue

    total $62,167 · related or exempt $62,167

  • 3 · Investment income

    total $4,723 · excluded $4,723

  • 7b · Less cost or other basis and sales expenses

    other assets $2,242

  • 7c · Gain or loss

    other assets -$2,242

  • 7d · Net gain or loss

    total -$2,242 · excluded -$2,242

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,272,493 · program services $2,102,236 · management and general $170,257

  • 8 · Pension plan contributions

    total $34,721 · program services $33,304 · management and general $1,417

  • 9 · Other employee benefits

    total $269,253 · program services $232,112 · management and general $37,141

  • 10 · Payroll taxes

    total $165,635 · program services $154,138 · management and general $11,497

  • 11a · Fees: management

    total $432,753 · program services $432,753

  • 11g · Fees: other

    total $77,667 · program services $68,977 · management and general $8,690

  • 13 · Office expenses

    total $138,014 · program services $99,855 · management and general $38,159

  • 14 · Information technology

    total $36,019 · management and general $36,019

  • 16 · Occupancy

    total $484,737 · program services $474,792 · management and general $9,945

  • 17 · Travel

    total $396 · management and general $396

  • 19 · Conferences, conventions and meetings

    total $500 · program services $250 · management and general $250

  • 20 · Interest

    total $323,699 · program services $323,699

  • 22 · Depreciation, depletion and amortization

    total $557,755 · program services $557,755

  • 23 · Insurance

    total $72,001 · program services $72,001

  • 24a · Other expenses: Food

    total $482,825 · program services $482,825

  • 24b · Other expenses: Repairs & Maintenance

    total $99,268 · program services $99,268

  • 24e · All other expenses

    total $2,415 · management and general $2,415

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $6,739,987 · end of year $7,932,821

  • 4 · Accounts receivable

    beginning of year $44,563 · end of year $40,862

  • 10a · Land, buildings and equipment: cost or other basis

    $31,506,689

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,134,617

  • 10c · Land, buildings and equipment, net

    beginning of year $16,056,788 · end of year $15,372,072

  • 11 · Investments: publicly traded securities

    beginning of year $260,872

  • 14 · Intangible assets

    beginning of year $5,235 · end of year $2,210

  • 17 · Accounts payable and accrued expenses

    beginning of year $386,577 · end of year $396,229

  • 20 · Tax-exempt bond liabilities

    beginning of year $12,628,724 · end of year $11,947,604

  • 21 · Escrow or custodial account liability

    beginning of year $166,168 · end of year $176,358

  • 25 · Other liabilities

    beginning of year $5,559,299 · end of year $5,255,755

  • 27 · Net assets without donor restrictions

    beginning of year $4,366,677 · end of year $5,572,019

Mission and programs · 2024

Mission

To advance compassionate care and service excellence empowering older adults, families and communities to thrive.

Activities or mission (Part I)

To sponsor, encourage, promote, and advance the delivery of health care.

  • Eventide West Fargo, LLC, dba Sheyenne Crossings, is a Minnesota Limited Liability Corporation that owns and operates a 127-unit senior housing project in West Fargo, North Dakota. For the year ended September 30, 2025 its occupancy rate was 94.3%.

    Expenses $5,133,965 · Revenue $6,653,012

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Bye

    Chair

    Total calculated
    $0
    Hours/week
    0.2 + 1.4 related

  • Patrick Gulbranson

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.2 + 1.4 related

  • Luke Hvidston

    Treasurer

    Total calculated
    $0
    Hours/week
    0.2 + 1.4 related

  • Vikki Johnson

    Secretary

    Total calculated
    $0
    Hours/week
    0.2 + 1.4 related

  • Pete Seljevold

    Director

    Total calculated
    $0
    Hours/week
    0.2 + 1.4 related

  • Cindy Larson-Casselton

    Director

    Total calculated
    $0
    Hours/week
    0.2 + 1 related

  • Joe Halvorson

    Director

    Total calculated
    $0
    Hours/week
    0.2 + 1 related

  • Judy Lee

    Director

    Total calculated
    $0
    Hours/week
    0.2 + 1 related

  • Karla Swenson

    Director

    Total calculated
    $0
    Hours/week
    0.2 + 1 related

  • Jodee Bock

    Director

    Total calculated
    $0
    Hours/week
    0.2 + 1 related

  • Tyler Fischbach

    Director

    Total calculated
    $0
    Hours/week
    0.2 + 1 related

  • Brandon Lunak

    Director

    Total calculated
    $0
    Hours/week
    0.2 + 1 related

  • Terry Brandt

    Director

    Total calculated
    $0
    Hours/week
    0.2 + 1 related

  • Eric Schaefer

    Director

    Total calculated
    $0
    Hours/week
    0.2 + 1 related

  • Jon Riewer

    President & CEO

    Total calculated
    $565,673
    From this org
    $0
    From related orgs
    $528,958
    Other
    $36,715
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $484,717 related
    Bonus
    $0 + $44,241 related
    Other
    $0
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $22,494 related
    Filer's total
    $0 + $566,702 related

  • Darin Ohe

    CFO

    Total calculated
    $317,768
    From this org
    $0
    From related orgs
    $284,515
    Other
    $33,253
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $262,273 related
    Bonus
    $0 + $22,242 related
    Other
    $0
    Deferred
    $0 + $11,788 related
    Nontaxable benefits
    $0 + $22,494 related
    Filer's total
    $0 + $318,797 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
The organization relied on Eventide, a related organization, that used a compensation committee, compensation survey or study, and approval by the board or compensation committee methods described in Sch J, Part I, Line 3 to establish the top management official's compensation. Jon Riewer and Darin Ohe are compensated by Eventide, a related organization, for services provided to the organization, Eventide West Fargo, LLC, Eventide Living Center, Lake Region Lutheran Home, Tabitha, Inc., Tabitha Foundation, Inc., Tabitha Grand Island, and Tabitha Alf Real Estate Holding, Inc..

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202632269349300713

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