Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,157,235
Up $3,263 (+0.3%) from 2011
Net Assets
Up$523,626
Up $90,814 (+21%) from 2011
Liabilities
Down$633,609
Down $87,551 (-12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$112,421
Up $10,427 (+10%) from 2011
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 | 1683 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1683 |
| IRS990/AccountsReceivable/BOY | 0 | 1710 |
| 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 | 176 |
| IRS990/Advertising/Total | 0 | 176 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4251 |
| IRS990/CashNonInterestBearing/EOY | 0 | 605 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 263 |
| IRS990/ConferencesMeetings/Total | 0 | 263 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| 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 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25778 |
| IRS990/DepreciationDepletion/Total | 0 | 25778 |
| 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/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 106805 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4000 |
| 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 | 0 |
| 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 | 116847 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 9 |
| IRS990/Interest/ProgramServices | 0 | 58250 |
| IRS990/Interest/Total | 0 | 58259 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 849 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 56253 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 949367 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 918892 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 893114 |
| 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/NameOfPrincipalOfficerPerson | 0 | JOHN CASHMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 519200 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 523626 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 11469 |
| IRS990/Occupancy/Total | 0 | 11469 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 520 |
| IRS990/OfficeExpenses/Total | 0 | 520 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 220964 |
| IRS990/OtherAssetsTotal/EOY | 0 | 220964 |
| IRS990/OtherExpensePriorYear | 0 | 86004 |
| IRS990/OtherExpensesCurrentYear | 0 | 111419 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 85 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9340 |
| IRS990/OtherExpenses/Total | 0 | 9340 |
| IRS990/OtherExpenses/Total | 1 | 85 |
| IRS990/OtherLiabilities/BOY | 0 | 665776 |
| IRS990/OtherLiabilities/EOY | 0 | 631926 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1002 |
| IRS990/PayrollTaxes/Total | 0 | 1002 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 116847 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL PROPERTY - UBIT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 23199 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 116847 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 116847 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 40842 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 40842 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4426 |
| 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 | 116847 |
| IRS990/RevenuesLessExpensesCY | 0 | 4426 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -77946 |
| IRS990/SalariesEtcCurrentYear | 0 | 1002 |
| IRS990/SalariesEtcPriorYear | 0 | 15990 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 50000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 50000 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 116847 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 117027 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 69350 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 8500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 311724 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 849 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1800 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2649 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1750 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2649 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 263474 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 50000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 50000 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 116847 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 117027 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 71100 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8500 |
| IRS990ScheduleA/Total509/Total | 0 | 313474 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 116847 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 117876 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 72900 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8500 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 316123 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 506582 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 28480 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 535062 |
| IRS990ScheduleD/Land/BookValue | 0 | 97000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 97000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 162401 |
| 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 | 289532 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 27773 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 317305 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 505000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 149564 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | -705 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | -39500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 1050 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 4000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 12517 |
| 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 | 48 HOLDINGS LLC |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | JOHN CASHMAN |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | SMALL CITY LOAN |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 220964 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 631926 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 893114 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 40842 |
| 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 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 40842 |
| 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 | 1186659 |
| IRS990/TotalAssetsBOY | 0 | 1186659 |
| IRS990/TotalAssets/EOY | 0 | 1157235 |
| IRS990/TotalAssetsEOY | 0 | 1157235 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 112421 |
| IRS990/TotalExpensesPriorYear | 0 | 101994 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5616 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 106805 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 112421 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 667459 |
| IRS990/TotalLiabilitiesBOY | 0 | 667459 |
| IRS990/TotalLiabilities/EOY | 0 | 633609 |
| IRS990/TotalLiabilitiesEOY | 0 | 633609 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1186659 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1157235 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 45 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 519200 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 523626 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 106805 |
| IRS990/TotalProgramServiceRevenue | 0 | 116847 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 116847 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 24048 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 116847 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 116847 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1529 |
| IRS990/Travel/Total | 0 | 1529 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 519200 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 523626 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | JOHN CASHMAN |
| ReturnHeader/Officer/Phone | 0 | 9522248940 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T15:05:05-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.