Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,153,972
No earlier filing loaded for comparison.
Net Assets
$432,812
No earlier filing loaded for comparison.
Liabilities
$721,160
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$101,994
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 1682 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1683 |
| IRS990/AccountsReceivable/BOY | 0 | 2310 |
| IRS990/AccountsReceivable/EOY | 0 | 1710 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10088 199TH STREET WEST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAKEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55024 |
| IRS990/Advertising/ProgramServices | 0 | 82 |
| IRS990/Advertising/Total | 0 | 82 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 650 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11534 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 6000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 6000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1500 |
| IRS990/ConferencesMeetings/Total | 0 | 1500 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 304350 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25770 |
| IRS990/DepreciationDepletion/Total | 0 | 25770 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO HELP FAMILIES AND INDIVIDUALS TO ACHIEVE INDEPENDENCE IN COMMUNITY LIVING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 75171 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4108 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4108 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 94 |
| IRS990/FeesForServicesLegal/Total | 0 | 94 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 875 |
| IRS990/FeesForServicesManagement/Total | 0 | 875 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 475 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13440 |
| IRS990/FeesForServicesOther/Total | 0 | 13915 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN CASHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHRYN CASHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUZANNE KIM-CHUNG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 19440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 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 | 24048 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5054 |
| IRS990/Insurance/Total | 0 | 5054 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10626 |
| IRS990/Interest/ProgramServices | 0 | 5804 |
| IRS990/Interest/Total | 0 | 16430 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 849 |
| IRS990/InvestmentIncomePriorYear | 0 | 1800 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 849 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 849 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30466 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 949027 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 944308 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 918561 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN CASHMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 510758 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 432812 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 12901 |
| IRS990/Occupancy/Total | 0 | 12901 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 358 |
| IRS990/OfficeExpenses/Total | 0 | 358 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 233604 |
| IRS990/OtherAssetsTotal/EOY | 0 | 222167 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9990 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9990 |
| IRS990/OtherExpensePriorYear | 0 | 91847 |
| IRS990/OtherExpensesCurrentYear | 0 | 86004 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS |
| IRS990/OtherExpenses/Description | 1 | LICENSES/PERMITS |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 297 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2560 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2000 |
| IRS990/OtherExpenses/ProgramServices | 2 | -26 |
| IRS990/OtherExpenses/Total | 0 | 2560 |
| IRS990/OtherExpenses/Total | 1 | 2000 |
| IRS990/OtherExpenses/Total | 2 | 297 |
| IRS990/OtherExpenses/Total | 3 | -26 |
| IRS990/OtherLiabilities/BOY | 0 | 709274 |
| IRS990/OtherLiabilities/EOY | 0 | 718477 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 450 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 23199 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL PROPERTY - UBIT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19485 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 23199 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 23199 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 40842 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -77946 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 24048 |
| IRS990/RevenuesLessExpensesCY | 0 | -77946 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 171576 |
| IRS990/SalariesEtcCurrentYear | 0 | 15990 |
| IRS990/SalariesEtcPriorYear | 0 | 62662 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 50000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 50000 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 69350 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 8500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 77850 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 849 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1800 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2649 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1750 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2649 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 29600 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 50000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 50000 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 71100 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8500 |
| IRS990ScheduleA/Total509/Total | 0 | 79600 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 849 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 72900 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8500 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 82249 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 520491 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 14231 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 534722 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -77946 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -77946 |
| IRS990ScheduleD/Land/BookValue | 0 | 97000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 97000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 163604 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 40000 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 18563 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BUILDING IN PROGRESS |
| IRS990ScheduleD/OtherAssets/Description | 1 | NOTES RECEIVABLE-TRADITIONS OF MONT |
| IRS990ScheduleD/OtherAssets/Description | 2 | NOTES RECEIVABLE-TRADITIONS OF PRES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 301070 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16235 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 317305 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 505000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 149564 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 34267 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 5525 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 15000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 1600 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | -282 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 1000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 8 | 2553 |
| IRS990ScheduleD/OtherLiabilities/Amount | 9 | 2250 |
| IRS990ScheduleD/OtherLiabilities/Amount | 10 | 2000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MAEVE CASHMAN |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCOUNTS PAYABLE-FIXED ASSETS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | GUNDER ROAD HOLDINGS, LLC |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | 48 HOLDINGS LLC |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | CLARA CITY PRINCIPAL |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | AVAIL SOURCE MEDIA |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | ZOE PARTNERS |
| IRS990ScheduleD/OtherLiabilities/Description | 9 | TRADITIONS MANAGEMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 10 | LARRY GENSMER |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 222167 |
| IRS990ScheduleD/TotalExpenses | 0 | 101994 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 718477 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 918561 |
| IRS990ScheduleD/TotalRevenue | 0 | 24048 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | JOHN CASHMAN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 40842 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990. RETURN REVIEWED BY DIRECTORS BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10088 199TH STREET WEST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAKEVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55024 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOHN CASHMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9522248940 |
| IRS990/TotalAssets/BOY | 0 | 1221714 |
| IRS990/TotalAssetsBOY | 0 | 1221714 |
| IRS990/TotalAssets/EOY | 0 | 1153972 |
| IRS990/TotalAssetsEOY | 0 | 1153972 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 101994 |
| IRS990/TotalExpensesPriorYear | 0 | 154509 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 26823 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 75171 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 101994 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 710956 |
| IRS990/TotalLiabilitiesBOY | 0 | 710956 |
| IRS990/TotalLiabilities/EOY | 0 | 721160 |
| IRS990/TotalLiabilitiesEOY | 0 | 721160 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1221714 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1153972 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 510758 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 432812 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 75171 |
| IRS990/TotalProgramServiceRevenue | 0 | 23199 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 19440 |
| IRS990/TotalRevenueCurrentYear | 0 | 24048 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 326085 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 24048 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 24048 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 86 |
| IRS990/Travel/Total | 0 | 86 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 510758 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 432812 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 260441244 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CARING BRIDGE ASSISTED LIVING CENTERS |
| ReturnHeader/Filer/NameControl | 0 | CARI |
| ReturnHeader/Filer/Phone | 0 | 9522248940 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10088 199TH STREET WEST |
| ReturnHeader/Filer/USAddress/City | 0 | LAKEVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55024 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | JOHN CASHMAN |
| ReturnHeader/Officer/Phone | 0 | 9522248940 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 411397419 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ABDO EICK & MEYERS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5201 EDEN AVENUE SUITE 250 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EDINA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55436 |
| ReturnHeader/Preparer/Name | 0 | KEVIN F KALAL CPA |
| ReturnHeader/Preparer/Phone | 0 | 9528359090 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T16:19:09-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.