Civic Intelligence

Episcopal Home Care and Services

990 • Fiscal year 2019 • EIN 27-0907277

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

Organization ProfileWWW.EHOMESMN.ORG
490 Lynnhurst Avenue EastSt Paul, MN 55104

(651) 632-8851

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

2.37x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$255,710

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

22nd percentile

-1.9%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$33,331,121

Down $662,365 (-1.9%) from 2018

Net Assets

Down

$4,725,384

Down $210,487 (-4.3%) from 2018

Liabilities

Down

$28,605,737

Down $451,878 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Up

$12,047,650

Up $1,276,939 (+12%) from 2018

Expenses

Up

$12,031,452

Up $902,168 (+8.1%) from 2018

Net Income

Up

$16,198

Up $374,771 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $92,634Liabilities 2010: $52,633Net Assets 2010: $40,0012010Assets 2011: $221,123Liabilities 2011: $56,868Net Assets 2011: $164,2552011Assets 2012: $236,732Liabilities 2012: $44,146Net Assets 2012: $192,5862012Assets 2013: $36,048,882Liabilities 2013: $29,436,934Net Assets 2013: $6,611,9482013Assets 2014: $38,434,619Liabilities 2014: $30,547,821Net Assets 2014: $7,886,7982014Assets 2015: $37,023,974Liabilities 2015: $30,456,806Net Assets 2015: $6,567,1682015Assets 2016: $35,176,566Liabilities 2016: $29,852,105Net Assets 2016: $5,324,4612016Assets 2017: $34,777,485Liabilities 2017: $29,436,293Net Assets 2017: $5,341,1922017Assets 2018: $33,993,486Liabilities 2018: $29,057,615Net Assets 2018: $4,935,8712018Assets 2019: $33,331,121Liabilities 2019: $28,605,737Net Assets 2019: $4,725,3842019Assets 2020: $34,118,658Liabilities 2020: $28,888,586Net Assets 2020: $5,230,0722020Assets 2021: $32,064,886Liabilities 2021: $27,619,688Net Assets 2021: $4,445,1982021Assets 2022: $31,323,931Liabilities 2022: $27,096,248Net Assets 2022: $4,227,6832022Assets 2023: $32,030,229Liabilities 2023: $27,201,209Net Assets 2023: $4,829,0202023Assets 2024: $32,280,840Liabilities 2024: $26,943,849Net Assets 2024: $5,336,9912024

Highlighted filing

2019

Assets$33,331,121
Liabilities$28,605,737
Net Assets$4,725,384
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $285,2412010Expenses 2011: $271,8692011Expenses 2012: $390,8252012Revenue 2013: $5,258,255Expenses 2013: $512,926Net Income 2013: $4,745,3292013Revenue 2014: $2,139,817Expenses 2014: $994,340Net Income 2014: $1,145,4772014Revenue 2015: $6,594,878Expenses 2015: $8,166,553Net Income 2015: -$1,571,6752015Revenue 2016: $9,577,994Expenses 2016: $10,895,515Net Income 2016: -$1,317,5212016Revenue 2017: $10,656,850Expenses 2017: $10,684,280Net Income 2017: -$27,4302017Revenue 2018: $10,770,711Expenses 2018: $11,129,284Net Income 2018: -$358,5732018Revenue 2019: $12,047,650Expenses 2019: $12,031,452Net Income 2019: $16,1982019Revenue 2020: $13,324,399Expenses 2020: $12,853,863Net Income 2020: $470,5362020Revenue 2021: $13,056,314Expenses 2021: $13,700,138Net Income 2021: -$643,8242021Revenue 2022: $15,081,137Expenses 2022: $15,198,796Net Income 2022: -$117,6592022Revenue 2023: $13,579,972Expenses 2023: $13,036,463Net Income 2023: $543,5092023Revenue 2024: $14,753,385Expenses 2024: $13,245,414Net Income 2024: $1,507,9712024

Highlighted filing

2019

Revenue$12,047,650
Expenses$12,031,452
Net Income$16,198
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$12,122,338
Mission and Program Overview

Mission

The mission of episcopal home care & services it to enhance the quality of life for senior adults by providing homes and services that support each individuals physical, social and spiritual needs.

To provide home care services to residents of the episcopal facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,889,470$27,808,424▼ $1,081,046
Savings and Temporary Cash Investments$2,248,402$2,417,694▲ $169,292
Accounts Receivable$708,919$613,492▼ $95,427
Cash and Non-Interest-Bearing Accounts$51,595$182,508▲ $130,913
Pledges and Grants Receivable$0$100,406▲ $100,406
Prepaid Expenses and Deferred Charges$26,791$80,914▲ $54,123
Total Assets$33,993,486$33,331,121▼ $662,365
Other Assets Total$2,068,309$2,127,683▲ $59,374
Liabilities
Tax Exempt Bond Liabilities$24,706,190$24,371,326▼ $334,864
Other Liabilities$3,497,524$3,218,634▼ $278,890
Accounts Payable and Accrued Expenses$676,957$830,756▲ $153,799
Escrow Account Liability$176,944$185,021▲ $8,077
Total Liabilities$29,057,615$28,605,737▼ $451,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,687,004$4,679,664▼ $7,340
Net Assets With Donor Restrictions$248,867$45,720▼ $203,147
Total Net Assets Fund Balance$4,935,871$4,725,384▼ $210,487
Total Liabilities and Net Assets / Fund Balance$33,993,486$33,331,121▼ $662,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,806,097$4,406,941$30,213,038
Equipment$1,208,355$1,086,228$2,294,583
Land$793,972-$793,972
Other Assets Org$1,253,380--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Brian OstensoChair
Marvin PlakutPresident/CEO
Peter GoveVice Chair
Amy FistlerDirector
Brad ClaryDirector
David CarlsenDirector
JEROME O'BRIEN SLAWIKDirector
James TiftDirector
Jim HuberDirector
Lois CutlerDirector
Rebecca HawthorneDirector
Rev Brian PriorDirector
Sarah Jane NowlinDirector
The Rev Diane McgowanDirector
Tom HoveDirector
Tom SchaeferDirector
Denise ColeDirector (thru Sept)
Lewis ZiednerDirector (thru Sept)
Mary RouthieauxCAO
John T HenryCFO
Steven MorkCOO
Carol ForbesSecretary
Chris HowardSecretary (thru Sept)
Melissa GilbertsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eh Services INCManagement Services490 LYNNHURST AVENUE EAST, St Paul, MN 55104$1,095,814
Revenue and Support

Revenue Composition

Contributions and Grants
$104,322
Program Service Revenue
$11,717,979
Investment Income
$218,536
Other Revenue
$6,813
Change in Net Assets
$16,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,081,858
Salaries, Compensation, and Employee Benefits$5,941,594
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,732,306$306,307-$5,038,613
Interest$1,433,805--$1,433,805
Fees for Services Management$286,550$939,254-$1,225,804
Depreciation Depletion$1,129,245--$1,129,245
Other Employee Benefits$442,251$28,625-$470,876
Fees for Services Other$337,580$89,896-$427,476
Payroll Taxes$363,986$23,560-$387,546
Occupancy$362,783--$362,783
All Other Expenses$184,238$17,883-$202,121
Office Expenses$128,921$54,804-$183,725
Other Expenses$144,192$24,665-$168,857
Information Technology$23,677$94,415-$118,092
Fees for Services Accounting-$65,554-$65,554
Pension Plan Contributions$41,850$2,709-$44,559
Conferences and Meetings$13,366$27,085-$40,451
Insurance$28,622--$28,622
Grants to Domestic Orgs$8,000--$8,000
Fees for Services Legal-$4,568-$4,568
Travel$2,499$1,474-$3,973
Fees for Service Investment Mgmnt Fees-$3,933-$3,933
Total Functional Expenses$10,346,720$1,684,732$0$12,031,452
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kairos AliveMinneapolis, MN501(c)(3)Operational Support$8,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$3,218,634

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHousing and Redevelopment Authority of the City of Saint Paul Mn2013-05-01$26,505,345Construction of the gardens nursing home and the terrace at iris park

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,505,345-$1,080,000$530,106

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Eh services, inc. Is a related, 501(c)(3) organization that is responsible for managing the organization.”

Form 990, Part VI, Section A, Line 6

“The organization has a sole member, episcopal homes of minnesota, a minnesota nonprofit corporation.”

Form 990, Part VI, Section A, Line 7A

“The sole member of the corporation, episcopal homes of minnesota, has the voting rights of the organization and therefore the ability to elect and appoint all members of the governing body. All board members of episcopal homes of minnesota, are board members of the organization.”

Form 990, Part VI, Section A, Line 7B

“The sole member of the corporation, episcopal homes of minnesota, has the ability to elect and appoint all members of the governing body and therefore are reserved the right to make governance decisions for the organization. All board members of episcopal homes of minnesota, are board members of the organization.”

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

“The 990 is prepared by the cpa firm hired by the organization to perform the audit using information provided by the organization. The cfo reviews the return and approves. The form 990 is made available to the board of directors prior to submission to the internal revenue service.”

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

“All members are responsible to - without request - make a prompt, full, and frank disclosure of his or her conflict of interest therein to the entire board prior to any action upon the matter, contract, or transaction that causes conflict. If the board determines that a conflict of interest exists, the person shall remove themself from the meeting room or from the communication means by which the meeting is being held.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors annually reviews the accomplishments of the ceo compared to the goals set for the year. Market research is also done annually to compare the compensation of the ceo to the compensation of other ceo's in our industry. Other officer compensation is reviewed and approved by the ceo annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request to ceo or cfo.”

Filing and Contact Details

Filer

Filer Name
Episcopal Home Care & Services
EIN
27-0907277
Phone
6516328851
Address
490 LYNNHURST AVENUE EAST, ST PAUL, MN 55104

Signing Officer

Name
Marvin Plakut
Title
President & CEO
Phone
6512098529
Signed
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Plakut
Formed
2009
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
62
Volunteers
53

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of director's finance committee is responsible for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the trustee of resident funds and has fiduciary responsibility for the administration and distribution of these funds for residents of the organization.”

Raw XML AppendixShowing 400 of 1,007 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.

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IRS990/Desc0CARE FACILITIES: EPISCOPAL HOME CARE AND SERVICES IS A MINNESOTA NONPROFIT CORPORATION FORMED TO PROVIDE HOME CARE SERVICES TO RESIDENTS OF EPISCOPAL HOMES FACILITIES. IN ADDITION TO THESE OPERATIONS, THE DISREGARDED ENTITES OF EPISCOPAL HOME CARE AND SERVICES INCLUDE THE TERRACE AT IRIS PARK, EPISCOPAL HOMES ON UNIVERSITY AVENUE AND KINDER VILLAGE. EACH OF THESE ENTITIE HAVE THEIR OWN PROGRAM. THE TERRACE AT IRIS PARK OFFERS A 58-UNIT CATERED LIVING FACILITY WITH APARTMENTS FOR ACTIVE, ENGAGED, URBAN SENIORS, AGES 62 YEARS OR OLDER. EPISCOPAL HOMES ON UNIVERSITY AVENUE OPERATES A 60-BED LONG TERM CARE FACILITY THAT STRIVES TO PROVIDE HOUSING AND A VARIETY OF PROGRAMS WHICH EXPAND OPPORTUNITIES FOR OLDER PERSONS TO LEAD INDEPENDENT LIVES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2037970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2128051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2326803
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID CARLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD CLARY
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3LOIS CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY FISTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA HAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM HOVE
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm8THE REV DIANE MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH JANE NOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10REV BRIAN PRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm11JEROME O'BRIEN SLAWIK
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES TIFT
IRS990/Form990PartVIISectionAGrp/PersonNm14LEWIS ZIEDNER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN OSTENSO
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER GOVE
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MARVIN PLAKUT
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN T HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN MORK
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY ROUTHIEAUX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20217740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21136159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22147346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23125686
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (THRU SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY (THRU SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CAO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0160205
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt059322
IRS990/GrantAmt08000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0234893
IRS990/GrossReceiptsAmt012122338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt094415
IRS990/InformationTechnologyGrp/ProgramServicesAmt023677
IRS990/InformationTechnologyGrp/TotalAmt0118092
IRS990/InsuranceGrp/ProgramServicesAmt028622
IRS990/InsuranceGrp/TotalAmt028622
IRS990/InterestGrp/ProgramServicesAmt01433805
IRS990/InterestGrp/TotalAmt01433805
IRS990/InvestmentIncomeGrp/ExclusionAmt058331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058331
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05493169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028889470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027808424
IRS990/LandBldgEquipCostOrOtherBssAmt033301593
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074688
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06813
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06813
IRS990/MissionDesc0OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS BY PROVIDING HOMES AND SERVICES THAT SUPPORT EACH INDIVIDUALS PHYSICAL, SOCIAL, AND SPIRITUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04935871
IRS990/NetAssetsOrFundBalancesEOYAmt04725384
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0160205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0160205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-226685
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04679664
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0362783
IRS990/OccupancyGrp/TotalAmt0362783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054804
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128921
IRS990/OfficeExpensesGrp/TotalAmt0183725
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0442251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0470876
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DHS SURCHARGE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024665
IRS990/OtherExpensesGrp/ProgramServicesAmt0336321
IRS990/OtherExpensesGrp/ProgramServicesAmt1177628
IRS990/OtherExpensesGrp/ProgramServicesAmt2168900
IRS990/OtherExpensesGrp/ProgramServicesAmt3144192
IRS990/OtherExpensesGrp/TotalAmt0336321
IRS990/OtherExpensesGrp/TotalAmt1177628
IRS990/OtherExpensesGrp/TotalAmt2168900
IRS990/OtherExpensesGrp/TotalAmt3168857
IRS990/OtherLiabilitiesGrp/BOYAmt03497524
IRS990/OtherLiabilitiesGrp/EOYAmt03218634
IRS990/OtherRevenueTotalAmt06813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04732306
IRS990/OtherSalariesAndWagesGrp/TotalAmt05038613
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023560
IRS990/PayrollTaxesGrp/ProgramServicesAmt0363986

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,331,121
Liabilities
$28,605,737
Net assets
$4,725,384
Revenue
$12,047,650
Expenses
$12,031,452
Net income
$16,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$26.9$5.34$14.8$13.2$1.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$27.2$4.83$13.6$13.0$0.54
2022Detailed filing. Detailed filing data is available for this year.$31.3$27.1$4.23$15.1$15.2$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$27.6$4.45$13.1$13.7$0.64
2020Detailed filing. Detailed filing data is available for this year.$34.1$28.9$5.23$13.3$12.9$0.47
2019Detailed filing. Detailed filing data is available for this year.$33.3$28.6$4.73$12.0$12.0$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$29.1$4.94$10.8$11.1$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$29.4$5.34$10.7$10.7$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$29.9$5.32$9.58$10.9$1.32
2015Detailed filing. Detailed filing data is available for this year.$37.0$30.5$6.57$6.59$8.17$1.57
2014Detailed filing. Detailed filing data is available for this year.$38.4$30.5$7.89$2.14$0.99$1.15
2013Detailed filing. Detailed filing data is available for this year.$36.0$29.4$6.61$5.26$0.51$4.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.19$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$0.27
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.04$0.29