Civic Intelligence

Caring Bridge Assisted Living Centers

EIN 26-0441244 • 501(c)3 • Lakeville, MN

Profile

To build, manage, support and grow assisted living centers, subsidize housing and substance abuse centers in rural communities. To help families and individuals to achieve independence in community living.

16741 East Lake DrLakeville, MN 55044

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

10.90x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$951,474

Down $19,516 (-2.0%) from 2014

Liabilities

Flat

$515,800

Flat from 2014

Net Assets

Down

$435,674

Down $19,516 (-4.3%) from 2014

Operations
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$47,330

Down $43,397 (-48%) from 2014

Expenses

Down

$66,846

Down $76,493 (-53%) from 2014

Net Income

Up

-$19,516

Up $33,096 (+63%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,153,972Liabilities 2011: $721,160Net Assets 2011: $432,8122011Assets 2012: $1,157,235Liabilities 2012: $633,609Net Assets 2012: $523,6262012Assets 2013: $1,138,870Liabilities 2013: $631,068Net Assets 2013: $507,8022013Assets 2014: $970,990Liabilities 2014: $515,800Net Assets 2014: $455,1902014Assets 2015: $951,474Liabilities 2015: $515,800Net Assets 2015: $435,6742015

Highlighted filing

2015

Assets$951,474
Liabilities$515,800
Net Assets$435,674
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2011: $101,9942011Expenses 2012: $112,4212012Revenue 2013: $94,974Expenses 2013: $110,798Net Income 2013: -$15,8242013Revenue 2014: $90,727Expenses 2014: $143,339Net Income 2014: -$52,6122014Revenue 2015: $47,330Expenses 2015: $66,846Net Income 2015: -$19,5162015

Highlighted filing

2015

Revenue$47,330
Expenses$66,846
Net Income-$19,516
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,474
Liabilities
$515,800
Net assets
$435,674
Revenue
$47,330
Expenses
$66,846
Net income
-$19,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.52$0.44$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.52$0.46$0.09$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.63$0.51$0.09$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.63$0.52$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.72$0.43$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$47,330
Mission and Program Overview

Mission

To build, manage, support and grow assisted living centers, subsidize housing and substance abuse centers in rural communities. To help families and individuals to achieve independence in community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$708,442$692,932▼ $15,510
Receivables From Officers Etc$163,542$163,542→ $0
Cash and Non-Interest-Bearing Accounts$99,006$95,000▼ $4,006
Total Assets$970,990$951,474▼ $19,516
Liabilities
Other Liabilities$515,800$515,800→ $0
Total Liabilities$515,800$515,800→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$455,190$435,674▼ $19,516
Total Net Assets Fund Balance$455,190$435,674▼ $19,516
Total Liabilities and Net Assets / Fund Balance$970,990$951,474▼ $19,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,312$72,470$654,782
Land$97,000-$97,000
Equipment$13,620$1,270$14,890
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Suzanne Kim-chungDirector
John CashmanExecutive Director
Kathryn CashmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,300
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$-19,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$32,721--$32,721
Depreciation Depletion$15,510--$15,510
Fees for Services Legal$4,000--$4,000
Fees for Services Accounting$3,995--$3,995
Conferences and Meetings$2,400--$2,400
Office Expenses-$600-$600
Other Expenses$7,300$220-$220
Fees for Services Other$100--$100
Total Functional Expenses$66,026$820$0$66,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$163,542$163,542→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Maeve Cashman$505,000
Small City Loan$10,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990. Return reviewed by directors before filing”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Caring Bridge Assisted Living Centers
EIN
26-0441244
Phone
9522248940
Address
16741 EAST LAKE DR, LAKEVILLE, MN 55044

Signing Officer

Name
John Cashman
Title
Executive Director
Phone
9522248940
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cashman
Formed
2007
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, EDINA, MN 55436
Preparer
Kevin F Kalal CPA
Phone
9528359090
Raw XML Appendix329 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD, MANAGE, SUPPORT AND GROW ASSISTED LIVING CENTERS, SUBSIDIZE HOUSING AND SUBSTANCE ABUSE CENTERS IN RURAL COMMUNITIES. TO HELP FAMILIES AND INDIVIDUALS TO ACHIEVE INDEPENDENCE IN COMMUNITY LIVING.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN CASHMAN
IRS990/BooksInCareOfDetail/PhoneNum09522248940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016741 EAST LAKE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055044
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt099006
IRS990/CashNonInterestBearingGrp/EOYAmt095000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02400
IRS990/ConferencesMeetingsGrp/TotalAmt02400
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt066846
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt047300
IRS990/CYRevenuesLessExpensesAmt0-19516
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt066846
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt047330
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015510
IRS990/DepreciationDepletionGrp/TotalAmt015510
IRS990/Desc0TO HELP FAMILIES AND INDIVIDUALS TO ACHIEVE INDEPENDENCE IN COMMUNITY LIVING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt066026
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03995
IRS990/FeesForServicesAccountingGrp/TotalAmt03995
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04000
IRS990/FeesForServicesLegalGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100
IRS990/FeesForServicesOtherGrp/TotalAmt0100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHRYN CASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE KIM-CHUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt047330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt032721
IRS990/InterestGrp/TotalAmt032721
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0708442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0692932
IRS990/LandBldgEquipCostOrOtherBssAmt0766672
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD, MANAGE, SUPPORT AND GROW ASSISTED LIVING CENTERS, SUBSIDIZE HOUSING AND SUBSTANCE ABUSE CENTERS IN RURAL COMMUNITIES. TO HELP FAMILIES AND INDIVIDUALS TO ACHIEVE INDEPENDENCE IN COMMUNITY LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0455190
IRS990/NetAssetsOrFundBalancesEOYAmt0435674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OfficeExpensesGrp/TotalAmt0600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OtherExpensesGrp/ProgramServicesAmt07300
IRS990/OtherExpensesGrp/TotalAmt07300
IRS990/OtherExpensesGrp/TotalAmt1220
IRS990/OtherLiabilitiesGrp/BOYAmt0515800
IRS990/OtherLiabilitiesGrp/EOYAmt0515800
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN CASHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL PROPERTY - UBIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0143339
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt090696
IRS990/PYRevenuesLessExpensesAmt0-52612
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0143339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt090727
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0163542
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0163542
IRS990/ReconcilationRevenueExpnssAmt0-19516
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0466844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0910
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.89320
IRS990ScheduleA/PublicSupportTotal509Amt0466844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117027
IRS990ScheduleA/Total509Grp/TotalAmt0466844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467754
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0582312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0654782
IRS990ScheduleD/EquipmentGrp/BookValueAmt013620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014890
IRS990ScheduleD/LandGrp/BookValueAmt097000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0505000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MAEVE CASHMAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SMALL CITY LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692932
IRS990ScheduleD/TotalLiabilityAmt0515800
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0163542
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0JOHN CASHMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040842
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0163542
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. RETURN REVIEWED BY DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0970990
IRS990/TotalAssetsEOYAmt0951474
IRS990/TotalAssetsGrp/BOYAmt0970990
IRS990/TotalAssetsGrp/EOYAmt0951474
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066026
IRS990/TotalFunctionalExpensesGrp/TotalAmt066846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0515800
IRS990/TotalLiabilitiesEOYAmt0515800
IRS990/TotalLiabilitiesGrp/BOYAmt0515800
IRS990/TotalLiabilitiesGrp/EOYAmt0515800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt066026
IRS990/TotalProgramServiceRevenueAmt047300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0970990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0951474
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0455190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0435674
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016741 EAST LAKE DR
IRS990/USAddress/CityNm0LAKEVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055044
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CASHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09522248940
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING BRIDGE ASSISTED LIVING CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0260441244
ReturnHeader/Filer/PhoneNum09522248940
ReturnHeader/Filer/USAddress/AddressLine1Txt016741 EAST LAKE DR
ReturnHeader/Filer/USAddress/CityNm0LAKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABDO EICK & MEYERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 EDEN AVENUE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN F KALAL CPA
ReturnHeader/ReturnTs02016-11-15T15:43:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.