Civic Intelligence

Scandinavian Home Inc.

990 • Fiscal year 2017 • EIN 05-0262584

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.SCANDINAVIANHOME.COM

View Organization Page

1811 Broad StCranston, RI 02905

(401) 461-1433

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

31st percentile

-1.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$105,946

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,111,889

Up $1,116,141 (+7.4%) from 2016

Net Assets

Up

$10,868,306

Up $479,829 (+4.6%) from 2016

Liabilities

Up

$5,243,583

Up $636,312 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

Up

$9,873,428

Up $990 (+0.0%) from 2016

Expenses

Up

$9,976,771

Up $188,297 (+1.9%) from 2016

Net Income

Down

-$103,343

Down $187,307 (-223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $11,657,647Liabilities 2010: $2,339,447Net Assets 2010: $9,318,2002010Assets 2011: $11,283,613Liabilities 2011: $2,609,413Net Assets 2011: $8,674,2002011Assets 2012: $12,054,932Liabilities 2012: $2,719,032Net Assets 2012: $9,335,9002012Assets 2013: $13,738,062Liabilities 2013: $3,148,967Net Assets 2013: $10,589,0952013Assets 2014: $15,828,661Liabilities 2014: $5,258,826Net Assets 2014: $10,569,8352014Assets 2015: $15,265,441Liabilities 2015: $4,790,866Net Assets 2015: $10,474,5752015Assets 2016: $14,995,748Liabilities 2016: $4,607,271Net Assets 2016: $10,388,4772016Assets 2017: $16,111,889Liabilities 2017: $5,243,583Net Assets 2017: $10,868,3062017Assets 2018: $15,076,131Liabilities 2018: $5,884,215Net Assets 2018: $9,191,9162018Assets 2019: $15,395,247Liabilities 2019: $5,205,866Net Assets 2019: $10,189,3812019Assets 2020: $16,252,030Liabilities 2020: $6,284,444Net Assets 2020: $9,967,5862020Assets 2021: $16,033,569Liabilities 2021: $4,532,315Net Assets 2021: $11,501,2542021Assets 2022: $12,534,198Liabilities 2022: $3,887,878Net Assets 2022: $8,646,3202022Assets 2023: $11,606,562Liabilities 2023: $4,038,123Net Assets 2023: $7,568,4392023Assets 2024: $6,562,486Liabilities 2024: $579,720Net Assets 2024: $5,982,7662024

Highlighted filing

2017

Assets$16,111,889
Liabilities$5,243,583
Net Assets$10,868,306
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,945,8242010Expenses 2011: $9,549,5092011Expenses 2012: $9,805,3582012Revenue 2013: $9,772,283Expenses 2013: $9,028,353Net Income 2013: $743,9302013Revenue 2014: $8,661,677Expenses 2014: $8,787,396Net Income 2014: -$125,7192014Revenue 2015: $9,667,235Expenses 2015: $9,458,751Net Income 2015: $208,4842015Revenue 2016: $9,872,438Expenses 2016: $9,788,474Net Income 2016: $83,9642016Revenue 2017: $9,873,428Expenses 2017: $9,976,771Net Income 2017: -$103,3432017Revenue 2018: $9,682,524Expenses 2018: $10,476,197Net Income 2018: -$793,6732018Revenue 2019: $10,509,861Expenses 2019: $10,366,128Net Income 2019: $143,7332019Revenue 2020: $9,195,223Expenses 2020: $10,325,150Net Income 2020: -$1,129,9272020Revenue 2021: $11,446,395Expenses 2021: $10,231,967Net Income 2021: $1,214,4282021Revenue 2022: $9,574,008Expenses 2022: $10,745,278Net Income 2022: -$1,171,2702022Revenue 2023: $9,509,216Expenses 2023: $11,012,336Net Income 2023: -$1,503,1202023Revenue 2024: $6,433,638Expenses 2024: $7,870,554Net Income 2024: -$1,436,9162024

Highlighted filing

2017

Revenue$9,873,428
Expenses$9,976,771
Net Income-$103,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$11,772,247
Mission and Program Overview

Mission

Scandinavian home, inc. Operates a 74 bed nursing facility and a 35 unit assisted living facility adjacent to each other.

To provide a continuum of excellent, compassionate and innovative care to enable those we serve to attain optimal wellness and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,433,064$8,329,510▲ $896,446
Land, Buildings, and Equipment, Net$5,941,381$5,474,205▼ $467,176
Accounts Receivable$669,946$1,382,885▲ $712,939
Savings and Temporary Cash Investments$793,854$586,762▼ $207,092
Prepaid Expenses and Deferred Charges$52,182$53,721▲ $1,539
Total Assets$14,995,748$16,111,889▲ $1,116,141
Other Assets Total$105,321$284,806▲ $179,485
Liabilities
Tax Exempt Bond Liabilities$3,844,780$3,740,512▼ $104,268
Accounts Payable and Accrued Expenses$762,491$1,503,071▲ $740,580
Total Liabilities$4,607,271$5,243,583▲ $636,312
Net Assets / Fund Balance
Unrestricted Net Assets$10,335,947$10,788,782▲ $452,835
Temporarily Rstr Net Assets$52,530$79,524▲ $26,994
Total Net Assets Fund Balance$10,388,477$10,868,306▲ $479,829
Total Liabilities and Net Assets / Fund Balance$14,995,748$16,111,889▲ $1,116,141

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,866,833$4,608,755$8,475,588
Buildings$538,239$4,066,223$4,604,462
Equipment$710,356$2,091,455$2,801,811
Land$321,818-$321,818
Other Land Buildings$36,959$99,928$136,887

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,433,064$628▲ $1,115,818$220,000$8,329,510
2016$7,186,288-▲ $458,776$212,000$7,433,064
2015$7,116,048$100,574▼ $30,334-$7,186,288
2014$6,519,570$105,115▲ $491,363-$7,116,048
2013$5,840,500$6,451▲ $880,898$208,279$6,519,570
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan HughesDirector of FinanceFT$88,026$17,920$105,946
Taiwo SodipoAdministratorFT$102,723$3,052$105,775
John C WoulfeExecutive Director (term Ended 6/17)FT$62,500-$62,500
Edward HermannExecutive DirectorFT$51,000$81$51,081

Board Members and Trustees

NameTitle
Joel G JohnsonPresident
Leif ReslowVice President
Adrienne Gallo GirardDirector
Donald C ForsterDirector
Jean LarkinDirector
Julie CarrocciaDirector
Neal J McnamaraDirector
Patricia a ThomasDirector
Rj Connelly IiiDirector
Margaret MockSecretary
Doris a ConnorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,192
Program Service Revenue
$8,777,120
Investment Income
$575,762
Other Revenue
$300,354
All Other Contributions
$196,792
Change in Net Assets
$-103,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,827,056
Revenue Not Reported on Financial Statements
$46,372
Revenue Not Reported on Form 990
$601,691
Total Revenue per Audited Statements
$10,428,747
Total Revenue per Form 990
$9,873,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,622,661
Other Expenses$4,354,110
Total Fundraising Expense$17,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,793,925$624,267$12,198$4,430,390
Depreciation Depletion$573,395--$573,395
Other Employee Benefits$444,181$77,031$1,941$523,153
Payroll Taxes$313,614$66,301$1,116$381,031
Other Expenses$345,527$33,417-$345,527
Occupancy$278,277--$278,277
All Other Expenses$25,963$224,889-$250,852
Current Officers, Directors, Trustees, and Key Employees-$219,527-$219,527
Insurance$119,539$91,983-$211,522
Fees for Services Other$156,312$36,118-$192,430
Interest$150,397--$150,397
Information Technology-$101,153-$101,153
Pension Plan Contributions$55,670$11,060$1,830$68,560
Office Expenses-$59,853-$59,853
Fees for Services Accounting-$56,696-$56,696
Fees for Service Investment Mgmnt Fees-$46,372-$46,372
Advertising-$23,689-$23,689
Conferences and Meetings-$13,158-$13,158
Fees for Services Legal-$11,009-$11,009
Travel-$6,164-$6,164
Total Functional Expenses$8,256,999$1,702,687$17,085$9,976,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,976,771
Total Expenses per Audited Statements$9,948,918
Expenses per Audited Statements$9,930,399
Expenses Not Reported on Financial Statements$46,372
Expenses Not Reported on Form 990$18,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,519
Fundraising Gross Income$12,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Auction$36,122$12,722$11,923$799
Total Events$36,122$12,722$18,519$-5,797
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARhode Island Health and Educational Building Corp2013-04-01$5,000,000Capital improvements and refinance existing debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,069,033$554,641$275,132$61,366

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Scandinavian home is organized as a nonprofit, nonstock corporation with members.”

Form 990, Part VI, Section A, Line 7A

“The organization's members are referred to as 'friends of the corporation', and they elect all persons on the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The 'friends of the corporation' must approve all changes to the organization's bylaws.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to all members of the board of directors and is reviewed in detail at one of the board of directors' meetings prior to the form being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires individuals to complete and submit an annual conflict of interest disclosure statement, and requires members of the board to recuse themselves in any discussions and votes on items that may present a conflict. In any case where a key staff member may have a conflict the organization requires multiple bids evaluated by a supervisor or the board of directors to conduct such business.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is part of the organization's overall budget that is reviewed and approved by the board of directors, and is separately approved by the finance committee and duly noted in the organization's minutes. The executive director receives an annual evaluation, including compensation review, from the organization's executive committee. All compensation for key employees is approved by the executive director and included in the operating budget that is presented to the board of directors for approval. The compensation is reviewed and approved using data as comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scandinavian Home Inc
EIN
05-0262584
Phone
4014611433
Address
1811 BROAD ST, CRANSTON, RI 02905

Signing Officer

Name
Edward Hermann
Title
Director of Finance
Phone
4014611433
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Hermann
Formed
1930
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
243
Volunteers
30

Preparer

Firm
Blum Shapiro & Company Pc
Address
1 CAPITAL WAY, CRANSTON, RI 02910
Preparer
LYNN O'MARRA
Phone
4012725600
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“The finance committee is responsible for the oversight of the annual audit.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is to be used as seed money for new ventures, building renovations and to supplement operations.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 18,519.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 18,519.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1388026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (TERM ENDED 6/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023400
IRS990/FundraisingDirectExpensesAmt018519
IRS990/FundraisingGrossIncomeAmt012722
IRS990/GainOrLossGrp/SecuritiesAmt0403055
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02283355
IRS990/GrossReceiptsAmt011772247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0101153
IRS990/InformationTechnologyGrp/TotalAmt0101153
IRS990/InsuranceGrp/ManagementAndGeneralAmt091983
IRS990/InsuranceGrp/ProgramServicesAmt0119539
IRS990/InsuranceGrp/TotalAmt0211522
IRS990/InterestGrp/ProgramServicesAmt0150397
IRS990/InterestGrp/TotalAmt0150397
IRS990/InvestmentIncomeGrp/ExclusionAmt0172707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172707
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07433064
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08329510
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010866361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05941381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05474205
IRS990/LandBldgEquipCostOrOtherBssAmt016340566
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01880300
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCANDINAVIAN HOME, INC. OPERATES A 74 BED NURSING FACILITY AND A 35 UNIT ASSISTED LIVING FACILITY ADJACENT TO EACH OTHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010388477
IRS990/NetAssetsOrFundBalancesEOYAmt010868306
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0403055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0403055
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5797
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0583172
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0278277
IRS990/OccupancyGrp/TotalAmt0278277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059853
IRS990/OfficeExpensesGrp/TotalAmt059853
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105321
IRS990/OtherAssetsTotalGrp/EOYAmt0284806
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0444181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0523153
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033417
IRS990/OtherExpensesGrp/ProgramServicesAmt01199838
IRS990/OtherExpensesGrp/ProgramServicesAmt1431193
IRS990/OtherExpensesGrp/ProgramServicesAmt2369168
IRS990/OtherExpensesGrp/ProgramServicesAmt3345527
IRS990/OtherExpensesGrp/TotalAmt01233255
IRS990/OtherExpensesGrp/TotalAmt1431193
IRS990/OtherExpensesGrp/TotalAmt2369168
IRS990/OtherExpensesGrp/TotalAmt3345527
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROFIT ON EQUITY INV.
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0183070
IRS990/OtherRevenueMiscGrp/ExclusionAmt1123081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0183070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1123081
IRS990/OtherRevenueTotalAmt0306151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0624267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03793925
IRS990/OtherSalariesAndWagesGrp/TotalAmt04430390
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066301
IRS990/PayrollTaxesGrp/ProgramServicesAmt0313614
IRS990/PayrollTaxesGrp/TotalAmt0381031
IRS990/PensionPlanContributionsGrp/FundraisingAmt01830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055670
IRS990/PensionPlanContributionsGrp/TotalAmt068560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053721
IRS990/PrincipalOfficerNm0EDWARD HERMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06557157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12219963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06557157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12219963
IRS990/ProgSrvcAccomActy2Grp/Desc0SCANDINAVIAN HOME, INC. OPERATES A 35 UNIT ASSISTED LIVING FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01437362
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02219963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0680078
IRS990/PYOtherExpensesAmt04241493
IRS990/PYOtherRevenueAmt0291910
IRS990/PYProgramServiceRevenueAmt08744200
IRS990/PYRevenuesLessExpensesAmt083964
IRS990/PYSalariesCompEmpBnftPaidAmt05546981
IRS990/PYTotalExpensesAmt09788474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09872438
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06557157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0793854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0586762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0136928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0136928
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 87,469. 2014 AMOUNT: $ 46,703. 2015 AMOUNT: $ 23,376. 2016 AMOUNT: $ 30,086. 2017 AMOUNT: $ 123,081. PROFIT ON EQUITY INVESTMENT - 2015 AMOUNT: $ 153,641. 2016 AMOUNT: $ 138,142. 2017 AMOUNT: $ 183,070. GAIN ON PACE AGREEMENT - 2016 AMOUNT: $ 125,000. FUNDRAISING EVENTS - 2016 AMOUNT: $ 10,424. 2017 AMOUNT: $ 12,722.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01261241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0173946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0181807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0176535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0172521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0877516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08777120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08744200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08869134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07870707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09120910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043382071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0173946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0181807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0176535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0877516
IRS990ScheduleA/InvestmentIncomeCYPct00.01890
IRS990ScheduleA/InvestmentIncomePYPct00.01760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0318873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0303652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0177017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt087469
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0933714
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95810
IRS990ScheduleA/PublicSupportPY509Pct00.96570
IRS990ScheduleA/PublicSupportTotal509Amt044506384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0136928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0136928
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,111,889
Liabilities
$5,243,583
Net assets
$10,868,306
Revenue
$9,873,428
Expenses
$9,976,771
Net income
-$103,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.56$0.58$5.98$6.43$7.87$1.44
2023Summary only. Only limited summary data is available for this year.$11.6$4.04$7.57$9.51$11.0$1.50
2022Summary only. Only limited summary data is available for this year.$12.5$3.89$8.65$9.57$10.7$1.17
2021Summary only. Only limited summary data is available for this year.$16.0$4.53$11.5$11.4$10.2$1.21
2020Summary only. Only limited summary data is available for this year.$16.3$6.28$9.97$9.20$10.3$1.13
2019Summary only. Only limited summary data is available for this year.$15.4$5.21$10.2$10.5$10.4$0.14
2018Summary only. Only limited summary data is available for this year.$15.1$5.88$9.19$9.68$10.5$0.79
2017Detailed filing. Detailed filing data is available for this year.$16.1$5.24$10.9$9.87$9.98$0.10
2016Summary only. Only limited summary data is available for this year.$15.0$4.61$10.4$9.87$9.79$0.08
2015Summary only. Only limited summary data is available for this year.$15.3$4.79$10.5$9.67$9.46$0.21
2014Summary only. Only limited summary data is available for this year.$15.8$5.26$10.6$8.66$8.79$0.13
2013Summary only. Only limited summary data is available for this year.$13.7$3.15$10.6$9.77$9.03$0.74
2012Summary only. Only limited summary data is available for this year.$12.1$2.72$9.34$9.81
2011Summary only. Only limited summary data is available for this year.$11.3$2.61$8.67$9.55
2010Summary only. Only limited summary data is available for this year.$11.7$2.34$9.32$8.95