Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-0907277
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Keanan Franco | Gardens Administrator | FT | $113,558 | $113,558 |
| Name | Title |
|---|---|
| Brian Ostenso | Chair |
| Marvin Plakut | President/CEO |
| Peter Gove | Vice Chair |
| Amy Fistler | Director |
| Brad Clary | Director |
| David Carlsen | Director |
| JEROME O'BRIEN SLAWIK | Director |
| Jim Huber | Director |
| Lois Cutler | Director |
| Rebecca Hawthorne | Director |
| Rev Craig Loya | Director |
| Sarah Jane Nowlin | Director |
| The Rev Diane Mcgowan | Director |
| Tom Cook | Director |
| Tom Hove | Director |
| Tom Schaefer | Director |
| James Tift | Director (thru Nov) |
| Mary Routhieaux | CAO |
| John T Henry | CFO |
| Steven Mork | COO |
| Carol Forbes | Secretary |
| Melissa Gilbertson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eh Services INC | Management Services | 490 LYNNHURST AVENUE EAST, St Paul, MN 55104 | $1,247,831 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Episcopal Homes Foundation of Minnesota | St Paul, MN | 501(c)(3) | Operational Support | $7,653 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Payables | $3,693,325 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Housing and Redevelopment Authority of the City of Saint Paul Mn | 2013-05-01 | $26,505,345 | Construction of the gardens nursing home and the terrace at iris park |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $26,505,345 | - | $1,470,000 | $530,106 |
“Eh services, inc. Is a related, 501(c)(3) organization that is responsible for managing the organization.”
“The organization has a sole member, episcopal homes of minnesota, a minnesota nonprofit corporation.”
“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.”
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request of the ceo and director of finance.”
“Change in net assets in related party -45,001.”
“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.”
“Security deposits advanced by tenants are held in trust by the organization. The organization records security deposits as an asset and as a liability.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 830756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 992259 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 613492 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 707375 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOME CARE SERVICES TO RESIDENTS OF THE EPISCOPAL FACILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30097 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30097 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115205 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74641 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 189846 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TOM HENRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512098529 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 490 E LYNNHURST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182508 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84860 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23537 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7361 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30898 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1247831 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 490 LYNNHURST AVENUE EAST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55104 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EH SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1497224 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7653 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88944 |
| IRS990/CYOtherExpensesAmt | 0 | 6103250 |
| IRS990/CYOtherRevenueAmt | 0 | 6709 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11731522 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 470536 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6742960 |
| IRS990/CYTotalExpensesAmt | 0 | 12853863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13324399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1127844 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1127844 |
| IRS990/Desc | 0 | CARE 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 ENTITIES OF EPISCOPAL HOME CARE AND SERVICES INCLUDE THE TERRACE AT IRIS PARK, EPISCOPAL HOMES ON UNIVERSITY AVENUE AND KINDER VILLAGE. EACH OF THESE ENTITIES 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45720 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 719 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 185021 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 186539 |
| IRS990/ExpenseAmt | 0 | 10423497 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33249 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33249 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4931 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4931 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1100167 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 312751 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1412918 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 97213 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 314878 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 412091 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5506 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5506 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 33354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 35023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 27267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12153 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN OSTENSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER GOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA GILBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CARLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD CLARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOIS CUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY FISTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA HAWTHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM HOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV CRAIG LOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THE REV DIANE MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARAH JANE NOWLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEROME O'BRIEN SLAWIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES TIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARVIN PLAKUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN T HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEVEN MORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY ROUTHIEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KEANAN FRANCO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 329246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 187458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 199070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 157637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 101405 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (THRU NOV) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | GARDENS ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 56791 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1496823 |
| IRS990/GrantAmt | 0 | 7653 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7653 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7653 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 61269 |
| IRS990/GrossReceiptsAmt | 0 | 13328877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 128731 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17656 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 146387 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38219 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38219 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1372145 |
| IRS990/InterestGrp/TotalAmt | 0 | 1372145 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32153 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32153 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6585877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27808424 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26750470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33336347 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4478 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 6709 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6709 |
| IRS990/MissionDesc | 0 | OUR 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4725384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5230072 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 56791 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 56791 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 79153 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4679664 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5229353 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 354358 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 354358 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57145 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 104917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 162062 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2127683 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4065960 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -45001 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31234 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 396062 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 427296 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DHS SURCHARGE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 242334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 188680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 168900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 157040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242334 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 211780 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 168900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 157973 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3218634 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3693325 |
| IRS990/OtherRevenueTotalAmt | 0 | 6709 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 420167 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5327875 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5748042 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 474379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 511790 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4081 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51751 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55832 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100406 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.