Civic Intelligence

Episcopal Home Care and Services

990 • Fiscal year 2020 • EIN 27-0907277

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

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

0.85x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

2.17x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$362,600

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

35th percentile

2.4%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$34,118,658

Up $787,537 (+2.4%) from 2019

Net Assets

Up

$5,230,072

Up $504,688 (+11%) from 2019

Liabilities

Up

$28,888,586

Up $282,849 (+1.0%) from 2019

Revenue

Up

$13,324,399

Up $1,276,749 (+11%) from 2019

Expenses

Up

$12,853,863

Up $822,411 (+6.8%) from 2019

Net Income

Up

$470,536

Up $454,338 (+2805%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$34,118,658
Liabilities$28,888,586
Net Assets$5,230,072

Operations Trend

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

2020

Revenue$13,324,399
Expenses$12,853,863
Net Income$470,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$13,328,877
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$27,808,424$26,750,470▼ $1,057,954
Savings and Temporary Cash Investments$2,417,694$2,397,146▼ $20,548
Accounts Receivable$613,492$707,375▲ $93,883
Cash and Non-Interest-Bearing Accounts$182,508$84,860▼ $97,648
Pledges and Grants Receivable$100,406$78,012▼ $22,394
Prepaid Expenses and Deferred Charges$80,914$34,835▼ $46,079
Total Assets$33,331,121$34,118,658▲ $787,537
Other Assets Total$2,127,683$4,065,960▲ $1,938,277
Liabilities
Tax Exempt Bond Liabilities$24,371,326$24,016,463▼ $354,863
Other Liabilities$3,218,634$3,693,325▲ $474,691
Accounts Payable and Accrued Expenses$830,756$992,259▲ $161,503
Escrow Account Liability$185,021$186,539▲ $1,518
Total Liabilities$28,605,737$28,888,586▲ $282,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,679,664$5,229,353▲ $549,689
Net Assets With Donor Restrictions$45,720$719▼ $45,001
Total Net Assets Fund Balance$4,725,384$5,230,072▲ $504,688
Total Liabilities and Net Assets / Fund Balance$33,331,121$34,118,658▲ $787,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,949,751$5,280,983$30,230,734
Equipment$1,006,747$1,304,894$2,311,641
Land$793,972-$793,972
Other Assets Org$1,591,873--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Keanan FrancoGardens AdministratorFT$113,558$113,558

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Eh Services INCManagement Services490 LYNNHURST AVENUE EAST, St Paul, MN 55104$1,247,831
Revenue and Support

Revenue Composition

Contributions and Grants
$1,497,224
Program Service Revenue
$11,731,522
Investment Income
$88,944
Other Revenue
$6,709
Change in Net Assets
$470,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,742,960
Other Expenses$6,103,250
Grants and Similar Amounts Paid$7,653
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,327,875$420,167-$5,748,042
Fees for Services Management$312,751$1,100,167-$1,412,918
Interest$1,372,145--$1,372,145
Depreciation Depletion$1,127,844--$1,127,844
Payroll Taxes$474,379$37,411-$511,790
Other Employee Benefits$396,062$31,234-$427,296
Fees for Services Other$314,878$97,213-$412,091
Occupancy$354,358--$354,358
All Other Expenses$74,641$115,205-$189,846
Office Expenses$104,917$57,145-$162,062
Other Expenses$157,040$933-$157,973
Information Technology$17,656$128,731-$146,387
Pension Plan Contributions$51,751$4,081-$55,832
Insurance$38,219--$38,219
Fees for Services Accounting-$33,249-$33,249
Conferences and Meetings$7,361$23,537-$30,898
Advertising-$30,097-$30,097
Grants to Domestic Orgs$7,653--$7,653
Fees for Service Investment Mgmnt Fees-$5,506-$5,506
Fees for Services Legal-$4,931-$4,931
Travel$1,300$412-$1,712
Total Functional Expenses$10,740,744$2,113,119$0$12,853,863
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Episcopal Homes Foundation of MinnesotaSt Paul, MN501(c)(3)Operational Support$7,653
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$3,693,325

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-$1,470,000$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 cause conflict. If the board determines that a conflict of interest exists, the person shall remove them self from the meeting room or from the communication means by which the meeting is being held.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request of the ceo and director of finance.

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
6512881142
Signed
2021-10-04
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
98
Volunteers
48

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 XI, LINE 9:

Change in net assets in related party -45,001.

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:

Security deposits advanced by tenants are held in trust by the organization. The organization records security deposits as an asset and as a liability.

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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/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt1833354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1935023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016785
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2127267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212153
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN OSTENSO
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER GOVE
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CARLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD CLARY
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM COOK
IRS990/Form990PartVIISectionAGrp/PersonNm7LOIS CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY FISTLER
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA HAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM HOVE
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm12REV CRAIG LOYA
IRS990/Form990PartVIISectionAGrp/PersonNm13THE REV DIANE MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH JANE NOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm16JEROME O'BRIEN SLAWIK
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES TIFT
IRS990/Form990PartVIISectionAGrp/PersonNm18MARVIN PLAKUT
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN T HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN MORK
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY ROUTHIEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm22KEANAN FRANCO
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/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/ReportableCompFromRltdOrgAmt18329246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19187458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20199070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21157637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22101405
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THRU NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt22GARDENS ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt056791
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01496823
IRS990/GrantAmt07653
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07653
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07653
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt061269
IRS990/GrossReceiptsAmt013328877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0128731
IRS990/InformationTechnologyGrp/ProgramServicesAmt017656
IRS990/InformationTechnologyGrp/TotalAmt0146387
IRS990/InsuranceGrp/ProgramServicesAmt038219
IRS990/InsuranceGrp/TotalAmt038219
IRS990/InterestGrp/ProgramServicesAmt01372145
IRS990/InterestGrp/TotalAmt01372145
IRS990/InvestmentIncomeGrp/ExclusionAmt032153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032153
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06585877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027808424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026750470
IRS990/LandBldgEquipCostOrOtherBssAmt033336347
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04478
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06709
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06709
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/NetAssetsOrFundBalancesBOYAmt04725384
IRS990/NetAssetsOrFundBalancesEOYAmt05230072
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079153
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04679664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05229353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0354358
IRS990/OccupancyGrp/TotalAmt0354358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057145
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104917
IRS990/OfficeExpensesGrp/TotalAmt0162062
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02127683
IRS990/OtherAssetsTotalGrp/EOYAmt04065960
IRS990/OtherChangesInNetAssetsAmt0-45001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0396062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0427296
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DHS SURCHARGE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1933
IRS990/OtherExpensesGrp/ProgramServicesAmt0242334
IRS990/OtherExpensesGrp/ProgramServicesAmt1188680
IRS990/OtherExpensesGrp/ProgramServicesAmt2168900
IRS990/OtherExpensesGrp/ProgramServicesAmt3157040
IRS990/OtherExpensesGrp/TotalAmt0242334
IRS990/OtherExpensesGrp/TotalAmt1211780
IRS990/OtherExpensesGrp/TotalAmt2168900
IRS990/OtherExpensesGrp/TotalAmt3157973
IRS990/OtherLiabilitiesGrp/BOYAmt03218634
IRS990/OtherLiabilitiesGrp/EOYAmt03693325
IRS990/OtherRevenueTotalAmt06709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05327875
IRS990/OtherSalariesAndWagesGrp/TotalAmt05748042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037411
IRS990/PayrollTaxesGrp/ProgramServicesAmt0474379
IRS990/PayrollTaxesGrp/TotalAmt0511790
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04081
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051751
IRS990/PensionPlanContributionsGrp/TotalAmt055832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100406

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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