Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-4531061
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$18,761,518
Down $187,675 (-1.0%) from 2012
Net Assets
Down-$1,948,008
Down $17,080 (-0.9%) from 2012
Liabilities
Down$20,709,526
Down $170,595 (-0.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,176,770
Up $143,532 (+3.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To enhance the quality of life for those we serve reflecting our Christian values.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 816496 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 755942 |
| IRS990/AccountsReceivable/BOY | 0 | 42900 |
| IRS990/AccountsReceivable/EOY | 0 | 35969 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide a Christian home for the elderly in West Fargo, North Dakota. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1405 7th Street South |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Moorhead |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56560 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3665 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5152 |
| IRS990/AllOtherExpenses/Total | 0 | 8817 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3312 |
| IRS990/ConferencesMeetings/Total | 0 | 3312 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 505913 |
| IRS990/DepreciationDepletion/Total | 0 | 505913 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Eventide Senior Living Communities, 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 9/30/13 its occupancy rate was 92.88%. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Sheyenne Crossings |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3926144 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11350 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2875 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2875 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 207985 |
| IRS990/FeesForServicesManagement/Total | 0 | 207985 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 32137 |
| IRS990/FeesForServicesOther/Total | 0 | 32137 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 13.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 13.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 26.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 26.60 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Duane Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Don Stieha |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Leann Wright |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Peter Seljevold |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dennis Edwards |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Anne Brakke |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Herb Dahlsad |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Don Pingree |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sally Tanner |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Marjorie Matthees |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Vern Nolting |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jon Riewer |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Wade Stubson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 13137 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 14504 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 237514 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 157772 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4159690 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 44581 |
| IRS990/Insurance/Total | 0 | 44581 |
| IRS990/Interest/ProgramServices | 0 | 1112014 |
| IRS990/Interest/Total | 0 | 1112014 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1740 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 38299 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 38299 |
| IRS990/InvestmentIncomePriorYear | 0 | 39287 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38299 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2357061 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2424080 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3119395 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17896521 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15222569 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14777126 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To enhance the quality of life for those we serve reflecting our Christian values. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 140434 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 111822 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jon Riewer |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1930928 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1948008 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 354492 |
| IRS990/Occupancy/Total | 0 | 354492 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20686 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 512104 |
| IRS990/OfficeExpenses/Total | 0 | 532790 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 570791 |
| IRS990/OtherAssetsTotal/EOY | 0 | 551109 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 147650 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 147650 |
| IRS990/OtherExpensePriorYear | 0 | 2766072 |
| IRS990/OtherExpensesCurrentYear | 0 | 2817019 |
| IRS990/OtherLiabilities/BOY | 0 | 128191 |
| IRS990/OtherLiabilities/EOY | 0 | 321762 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1125091 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1125091 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 82463 |
| IRS990/PayrollTaxes/Total | 0 | 82463 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4547 |
| IRS990/PensionPlanContributions/Total | 0 | 4547 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4121391 |
| IRS990/ProgramServiceRevenue/Description | 0 | Resident Service Rev. |
| IRS990/ProgramServiceRevenue/Description | 1 | Supporting Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4054888 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3952500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 168891 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3952500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 168891 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -17080 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4121391 |
| IRS990/RevenuesLessExpensesCY | 0 | -17080 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 60937 |
| IRS990/SalariesEtcCurrentYear | 0 | 1359751 |
| IRS990/SalariesEtcPriorYear | 0 | 1267166 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 754132 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 973234 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 190241 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 112523 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 323928 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 134093 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 188002 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 948787 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 38299 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 39287 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 40250 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 31280 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 13001 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 162117 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4121391 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4054888 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3866816 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3550736 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3241177 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 18835008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 38299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 39287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 40250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 31280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 13001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 162117 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00850 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93460 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94150 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 17886221 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 190241 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 112523 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 323928 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 134093 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 188002 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 948787 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4121391 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4054888 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3866816 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3550736 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3241177 |
| IRS990ScheduleA/Total509/Total | 0 | 18835008 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4159690 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4094175 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3907066 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3582016 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3254178 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 18997125 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 13315563 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2635067 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 15950630 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 697793 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 484328 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1182121 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4176770 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization is organized as a Minnesota nonprofit organization and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 763770 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 763770 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 185853 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 135909 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Related Party Payables |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Security deposits payable |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4159690 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4176770 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 321762 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14777126 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4159690 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4176770 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4159690 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 237514 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 157772 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 4191 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 3124 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | 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. Jon Riewer and Wade Subson are compensated by Eventide, a related organization, for services provided to that organization, Eventide Senior Living Communities, LLC, and Eventide Living Center. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Supplemental Information |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Jon Riewer |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.