Civic Intelligence

Quiet Oaks

990 • Fiscal year 2017 • EIN 20-3905841

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

Organization ProfileWWW.QUIETOAKSHOSPICEHOUSE.ORG
5537 Galaxy RdSt Cloud, MN 56301

(320) 255-5433

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$64,750

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,926,048

Down $139,525 (-6.8%) from 2016

Net Assets

Down

$987,705

Down $46,543 (-4.5%) from 2016

Liabilities

Down

$938,343

Down $92,982 (-9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Up

$1,258,068

Up $3,367 (+0.3%) from 2016

Expenses

Down

$1,304,660

Down $72,921 (-5.3%) from 2016

Net Income

Up

-$46,592

Up $76,288 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,323,901Liabilities 2011: $1,405,387Net Assets 2011: $918,5142011Assets 2012: $2,204,239Liabilities 2012: $1,187,412Net Assets 2012: $1,016,8272012Assets 2013: $2,234,180Liabilities 2013: $1,105,544Net Assets 2013: $1,128,6362013Assets 2014: $2,330,751Liabilities 2014: $1,027,427Net Assets 2014: $1,303,3242014Assets 2015: $2,180,073Liabilities 2015: $1,029,347Net Assets 2015: $1,150,7262015Assets 2016: $2,065,573Liabilities 2016: $1,031,325Net Assets 2016: $1,034,2482016Assets 2017: $1,926,048Liabilities 2017: $938,343Net Assets 2017: $987,7052017Assets 2018: $1,913,206Liabilities 2018: $930,350Net Assets 2018: $982,8562018Assets 2019: $2,395,237Liabilities 2019: $720,458Net Assets 2019: $1,674,7792019Assets 2020: $2,740,159Liabilities 2020: $873,694Net Assets 2020: $1,866,4652020Assets 2021: $3,093,433Liabilities 2021: $315,961Net Assets 2021: $2,777,4722021Assets 2022: $3,139,295Liabilities 2022: $113,541Net Assets 2022: $3,025,7542022Assets 2023: $4,370,249Liabilities 2023: $154,798Net Assets 2023: $4,215,4512023

Highlighted filing

2017

Assets$1,926,048
Liabilities$938,343
Net Assets$987,705
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $981,850Expenses 2011: $963,305Net Income 2011: $18,5452011Expenses 2012: $870,1012012Expenses 2013: $882,9052013Revenue 2014: $1,287,886Expenses 2014: $1,113,779Net Income 2014: $174,1072014Revenue 2015: $1,109,586Expenses 2015: $1,263,047Net Income 2015: -$153,4612015Revenue 2016: $1,254,701Expenses 2016: $1,377,581Net Income 2016: -$122,8802016Revenue 2017: $1,258,068Expenses 2017: $1,304,660Net Income 2017: -$46,5922017Revenue 2018: $1,446,417Expenses 2018: $1,449,636Net Income 2018: -$3,2192018Revenue 2019: $2,231,144Expenses 2019: $1,542,791Net Income 2019: $688,3532019Revenue 2020: $1,878,085Expenses 2020: $1,670,759Net Income 2020: $207,3262020Revenue 2021: $2,420,624Expenses 2021: $1,592,917Net Income 2021: $827,7072021Revenue 2022: $2,004,334Expenses 2022: $1,594,900Net Income 2022: $409,4342022Revenue 2023: $2,874,957Expenses 2023: $1,808,877Net Income 2023: $1,066,0802023

Highlighted filing

2017

Revenue$1,258,068
Expenses$1,304,660
Net Income-$46,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$1,317,111
Mission and Program Overview

Mission

To provide comfort and care to terminally ill persons and their families in a home-like residential setting.

Provide comfort and care to terminally ill persons and their families in a home-like setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,719,529$1,669,507▼ $50,022
Cash and Non-Interest-Bearing Accounts$219,205$174,269▼ $44,936
Investments in Publicly Traded Securities$42,362$43,487▲ $1,125
Intangible Assets$19,572$0▼ $19,572
Accounts Receivable$54,538$18,604▼ $35,934
Prepaid Expenses and Deferred Charges$6,132$10,107▲ $3,975
Pledges and Grants Receivable$4,235$10,074▲ $5,839
Total Assets$2,065,573$1,926,048▼ $139,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$917,706$872,914▼ $44,792
Accounts Payable and Accrued Expenses$104,653$59,619▼ $45,034
Deferred Revenue$8,966$5,810▼ $3,156
Total Liabilities$1,031,325$938,343▼ $92,982
Net Assets / Fund Balance
Unrestricted Net Assets$1,004,222$968,937▼ $35,285
Temporarily Rstr Net Assets$30,026$18,768▼ $11,258
Total Net Assets Fund Balance$1,034,248$987,705▼ $46,543
Total Liabilities and Net Assets / Fund Balance$2,065,573$1,926,048▼ $139,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,582,287$453,941$2,036,228
Other Land Buildings$62,056$80,437$142,493
Equipment$25,164$81,872$107,036
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda AllenExecutive DirectorFT$64,750$64,750
Joe BauerFormer Executive DirectorFT$16,302$16,302

Board Members and Trustees

NameTitle
Denise RosinChair
Deborah LehmanFormer Vice Chair
Mike MccartyVice Chair
Bill SchroederAt-large
Dr Tom CressAt-large
Gina SonagliaAt-large
Greg TheisAt-large
Jenny BauerlyAt-large
Laurie StrackAt-large
Allan RudolphFormer At-large
Steven PalmerFormer At-large
Mike BenusaFormer Treasurer
Joy PlamannSecretary
Erin BorgmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,790
Program Service Revenue
$703,945
Investment Income
$1,551
Other Revenue
$13,782
All Other Contributions
$452,814
Change in Net Assets
$-46,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,258,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49
Total Revenue per Audited Statements
$1,258,117
Total Revenue per Form 990
$1,258,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,023,050
Other Expenses$281,610
Total Fundraising Expense$91,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,900$44,591$26,599$779,090
Other Employee Benefits$78,463$6,048$7,694$92,205
Payroll Taxes$68,598$10,115$6,490$85,203
Depreciation Depletion$70,576$7,090$162$77,828
Current Officers, Directors, Trustees, and Key Employees$29,948$3,328$33,276$66,552
Interest$42,345$2,298$2,312$46,955
Office Expenses$3,163$26,731$6,526$36,420
Insurance$18,120$2,826$2,829$23,775
All Other Expenses$9,819$3,659$2,857$16,335
Other Expenses$8,406$1,401$169$8,575
Advertising-$6,138$585$6,723
Fees for Services Accounting-$6,375-$6,375
Travel$1,467$1,155-$2,622
Fees for Services Management-$250-$250
Total Functional Expenses$1,091,135$122,005$91,520$1,304,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,304,660
Total Expenses per Audited Statements$1,304,660
Total Expenses per Form 990$1,304,660
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,825
Fundraising Direct Expenses$59,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Reflections Dinner$87,241$39,900$31,096$8,804
Hoedown Dance Gathering$35,657$13,250$8,272$4,978
Total Events$158,801$72,825$59,043$13,782
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elaine BenusaSpouse of Mike Benusa, Former TreasurerCompensationNo$27,634
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mike benusa,board former board tresurer is the spouse of elaine benusa, financial coordinator. Also reported on schedule l.”

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

“The 990 is prepared by the organizations public accountant with the assistance of the organizations personnel. Once the 990 is complete the form is provided to the organizations board at the next available meeting in order to review and sign the completed returns.”

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

“Persons covered under conflict of interest policy: any director, officer, or member of a committee with board delegated powers who has a direct or indirect financial interest as defined in the policy and members of the board of directors, committees with board delegated powers, officers, and key employees with family or business relationships as defined by the policy. Level at which determinations of conflict of interest are made and at which actual conflicts are reviewed: all disclosures of conflict of interest and actual conflicts of interest are reviewed by the board. Restrictions imposed on persons with a conflict: the board shall take appropriate disciplinary action with respect to the person and whatever corrective actions may be necessary with respect to the transaction or arrangement that gave rise to the conflict.”

Form 990, Part VI, Section B, Line 15

“Executive director's salary is approved by the board. Their salary is determined by a committee of the board with the assistance of outside resources and consultants.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Quiet Oaks
EIN
20-3905841
Phone
3202555433
Address
5537 GALAXY RD, ST CLOUD, MN 56301
Doing Business As
Quiet Oaks Hospice House

Signing Officer

Name
Linda Allen
Title
Executive Director
Phone
3202555433
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Allen
Formed
2005
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
53
Volunteers
189

Preparer

Firm
Miller Welle Heiser & Co Ltd
Address
4170 THIELMAN LANE PO BOX 159, ST CLOUD, MN 56302-0159
Preparer
Jeffrey J Gannon CPA
Phone
3202539505
Supplemental Narrative

Additional Explanations

FORM 900, PART XII, LINE 2C:

“No change since priror year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertainty for income taxes - the organization is subject to the accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the tax positions for the organization and concluded that the organization had taken no uncertain income tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2013, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 573 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0104653
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059619
IRS990/AccountsReceivableGrp/BOYAmt054538
IRS990/AccountsReceivableGrp/EOYAmt018604
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE COMFORT AND CARE TO TERMINALLY ILL PERSONS AND THEIR FAMILIES IN A HOME-LIKE SETTING
IRS990/AdvertisingGrp/FundraisingAmt0585
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06138
IRS990/AdvertisingGrp/TotalAmt06723
IRS990/AllOtherContributionsAmt0452814
IRS990/AllOtherExpensesGrp/FundraisingAmt02857
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03659
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09819
IRS990/AllOtherExpensesGrp/TotalAmt016335
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA ALLEN
IRS990/BooksInCareOfDetail/PhoneNum03202555433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05537 GALAXY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056301
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0219205
IRS990/CashNonInterestBearingGrp/EOYAmt0174269
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033276
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03328
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029948
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066552
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt085976
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0538790
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01551
IRS990/CYOtherExpensesAmt0281610
IRS990/CYOtherRevenueAmt013782
IRS990/CYProgramServiceRevenueAmt0703945
IRS990/CYRevenuesLessExpensesAmt0-46592
IRS990/CYSalariesCompEmpBnftPaidAmt01023050
IRS990/CYTotalExpensesAmt01304660
IRS990/CYTotalFundraisingExpenseAmt091520
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01258068
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08966
IRS990/DeferredRevenueGrp/EOYAmt05810
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0162
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07090
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070576
IRS990/DepreciationDepletionGrp/TotalAmt077828
IRS990/Desc0QUIET OAKS WILL PROVIDE INPATIENT CARE IN A HOME-LIKE SETTING FOR PEOPLE NEARING THE END OF LIFE (I.E., 6 MONTHS OR LESS TO LIVE) THAT HAVE ACUTE OR COMPLEX PAIN OR OTHER SYMPTOMS THAT CAN NOT BE MANAGED AT HOME OR PREFER TO DIE IN AN ALTERNATIVE HOME SETTING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0QUIET OAKS HOSPICE HOUSE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01091135
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06375
IRS990/FeesForServicesAccountingGrp/TotalAmt06375
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesManagementGrp/TotalAmt0250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN BORGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE STRACK
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNY BAUERLY
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE ROSIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOY PLAMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR TOM CRESS
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm8GINA SONAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG THEIS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLAN RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE BENUSA
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE BAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1464750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1516302
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085976
IRS990/FundraisingDirectExpensesAmt059043
IRS990/FundraisingGrossIncomeAmt072825
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01317111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02829
IRS990/InsuranceGrp/ManagementAndGeneralAmt02826
IRS990/InsuranceGrp/ProgramServicesAmt018120
IRS990/InsuranceGrp/TotalAmt023775
IRS990/IntangibleAssetsGrp/BOYAmt019572
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02312
IRS990/InterestGrp/ManagementAndGeneralAmt02298
IRS990/InterestGrp/ProgramServicesAmt042345
IRS990/InterestGrp/TotalAmt046955
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01551
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042362
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043487
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0616250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01719529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01669507
IRS990/LandBldgEquipCostOrOtherBssAmt02285757
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMFORT AND CARE TO TERMINALLY ILL PERSONS AND THEIR FAMILIES IN A HOME-LIKE RESIDENTIAL SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0917706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0872914
IRS990/NetAssetsOrFundBalancesBOYAmt01034248
IRS990/NetAssetsOrFundBalancesEOYAmt0987705
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049
IRS990/NoncashContributionsAmt08758
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026731
IRS990/OfficeExpensesGrp/ProgramServicesAmt03163
IRS990/OfficeExpensesGrp/TotalAmt036420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07694
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092205
IRS990/OtherExpensesGrp/Desc0NURSING EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0684
IRS990/OtherExpensesGrp/FundraisingAmt11337
IRS990/OtherExpensesGrp/FundraisingAmt2169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01401
IRS990/OtherExpensesGrp/ProgramServicesAmt022610
IRS990/OtherExpensesGrp/ProgramServicesAmt114908
IRS990/OtherExpensesGrp/ProgramServicesAmt214812
IRS990/OtherExpensesGrp/ProgramServicesAmt38406
IRS990/OtherExpensesGrp/TotalAmt022610
IRS990/OtherExpensesGrp/TotalAmt116993
IRS990/OtherExpensesGrp/TotalAmt216149
IRS990/OtherExpensesGrp/TotalAmt38575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779090
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010115
IRS990/PayrollTaxesGrp/ProgramServicesAmt068598
IRS990/PayrollTaxesGrp/TotalAmt085203
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010107
IRS990/PrincipalOfficerNm0LINDA ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0703945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0703945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0437805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01651
IRS990/PYOtherExpensesAmt0316363
IRS990/PYOtherRevenueAmt0-8745
IRS990/PYProgramServiceRevenueAmt0823990
IRS990/PYRevenuesLessExpensesAmt0-122880
IRS990/PYSalariesCompEmpBnftPaidAmt01061218
IRS990/PYTotalExpensesAmt01377581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01254701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0705496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0452814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0334707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0337534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01600999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0854474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0952520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0914819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01070259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0683775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04475847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08378
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97280
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt05919604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt086912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0157242
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt086912
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020308
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt09727
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt040295
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0157242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01307288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01287227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01139398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01321624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01021309
IRS990ScheduleA/Total509Grp/TotalAmt06076846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01308839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01288878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01141550

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,926,048
Liabilities
$938,343
Net assets
$987,705
Revenue
$1,258,068
Expenses
$1,304,660
Net income
-$46,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.37$0.15$4.22$2.87$1.81$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.11$3.03$2.00$1.59$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.32$2.78$2.42$1.59$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.87$1.87$1.88$1.67$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.72$1.67$2.23$1.54$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.93$0.98$1.45$1.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.94$0.99$1.26$1.30$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.03$1.03$1.25$1.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.03$1.15$1.11$1.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.03$1.30$1.29$1.11$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.11$1.13$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.19$1.02$0.87
2011Summary only. Only limited summary data is available for this year.$2.32$1.41$0.92$0.98$0.96$0.02