Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$48,567,390
Up $1,044,006 (+2.2%) from 2018
Net Assets
Up$26,162,579
Up $1,422,922 (+5.8%) from 2018
Liabilities
Down$22,404,811
Down $378,916 (-1.7%) from 2018
Revenue
Up$11,908,260
Up $367,469 (+3.2%) from 2018
Expenses
Up$10,801,201
Up $249,629 (+2.4%) from 2018
Net Income
Up$1,107,059
Up $117,840 (+12%) from 2018
The mission of phs eaglecrest, inc. Is to honor god by enriching the lives and touching the hearts of older adults.
The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,623,053 | $25,898,030 | ▲ $1,274,977 |
| Savings and Temporary Cash Investments | $15,661,281 | $15,612,896 | ▼ $48,385 |
| Investments Other Securities | $3,639,638 | $3,806,284 | ▲ $166,646 |
| Intangible Assets | $475,012 | $436,301 | ▼ $38,711 |
| Accounts Receivable | $124,503 | $112,823 | ▼ $11,680 |
| Prepaid Expenses and Deferred Charges | $78,722 | $40,525 | ▼ $38,197 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $47,523,384 | $48,567,390 | ▲ $1,044,006 |
| Other Assets Total | $2,921,175 | $2,660,531 | ▼ $260,644 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $19,890,000 | $19,380,000 | ▼ $510,000 |
| Accounts Payable and Accrued Expenses | $1,830,701 | $2,277,648 | ▲ $446,947 |
| Other Liabilities | $1,063,026 | $747,163 | ▼ $315,863 |
| Total Liabilities | $22,783,727 | $22,404,811 | ▼ $378,916 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $24,739,657 | $26,162,579 | ▲ $1,422,922 |
| Total Net Assets Fund Balance | $24,739,657 | $26,162,579 | ▲ $1,422,922 |
| Total Liabilities and Net Assets / Fund Balance | $47,523,384 | $48,567,390 | ▲ $1,044,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,566,450 | $13,671,845 | $25,238,295 |
| Equipment | $6,688,488 | $1,687,951 | $8,376,439 |
| Land | $6,010,813 | - | $6,010,813 |
| Other Land Buildings | $1,176,826 | - | $1,176,826 |
| Leasehold Improvements | $455,453 | $564,855 | $1,020,308 |
| Other Assets Org | $1,100 | - | - |
| Name | Title |
|---|---|
| Dan Lindh | Board Chair/CEO |
| Mark Meyer | Sec/treas - CFO |
| Teresa Larson | SVP Human Resources |
| Duane Larson | SVP Operations |
| Michael Bingham | SVP Optage |
| John Mehrkens | VP Development |
| Jonathan Fletcher | VP Development |
| William Hagstrom | VP Development |
| Karen Mckenna | VP Human Resources |
| Sharon Strickler | VP Site Operations |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Senior Lifestyle Design | Interior Design | 2845 N HAMLINE AVE, Roseville, MN 55113 | $808,549 |
| Mp Johnson Construction INC | Construction | 50 SOUNTH 6TH ST SUITE 1413, Minneapolis, MN 55401 | $672,810 |
| Phs Management LLC | Management Services | 2845 N HAMLINE AVE, Roseville, MN 55113 | $594,899 |
| Larson Building INC | Construction | 201 1ST ST S, Buffalo, MN 55313 | $433,678 |
| Mri INC | Construction | PO BOX 490037, Blaine, MN 55449 | $150,946 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,428,390 |
| Salaries, Compensation, and Employee Benefits | $5,330,335 |
| Grants and Similar Amounts Paid | $42,476 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,924,197 | $437,750 | - | $4,361,947 |
| Depreciation Depletion | $1,216,644 | - | - | $1,216,644 |
| Interest | $1,190,525 | - | - | $1,190,525 |
| Occupancy | $975,261 | - | - | $975,261 |
| Fees for Services Management | - | $594,899 | - | $594,899 |
| Other Employee Benefits | $497,209 | $55,245 | - | $552,454 |
| Payroll Taxes | $290,574 | $32,286 | - | $322,860 |
| Other Expenses | $96,388 | $111,591 | - | $207,979 |
| Insurance | - | $114,923 | - | $114,923 |
| Fees for Services Other | $104,884 | $8,465 | - | $113,349 |
| Office Expenses | - | $112,789 | - | $112,789 |
| Pension Plan Contributions | $83,767 | $9,307 | - | $93,074 |
| Information Technology | - | $85,626 | - | $85,626 |
| Grants to Domestic Individuals | $42,476 | - | - | $42,476 |
| Advertising | - | $7,898 | - | $7,898 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Conferences and Meetings | $1,247 | - | - | $1,247 |
| Travel | - | $996 | - | $996 |
| Fees for Services Legal | - | $91 | - | $91 |
| Total Functional Expenses | $9,224,835 | $1,576,366 | $0 | $10,801,201 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Affiliates | $875,812 |
| Swap Mark to Market | $-128,649 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Rosevill | 2009-06-26 | $23,390,000 | REFINANCE SERIES 2007 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $23,390,000 | $22,484,543 | $4,010,000 | $287,325 |
“Phs management, llc provides management services for the organization. Phs management, llc provides financial accounting, operational oversight, human resources, information technology, clinical nursing consultation, corporate compliance, coordinated advertising and marketing, staffing for fund development, and new business development.”
“The sole member of phs eaglecrest, inc. Is presbyterian homes and services.”
“The organization's 990 is provided to voting members of the governing body prior to filing with the irs. Officers and management of the organization have been involved in the preparation of the 990 and have reviewed the 990 throughout the process.”
“The organization obtains annually written disclosure from governing body members, officers and key employees. Management and officers review these disclosures and evaluate whether the interest could result in a conflict and then take the necessary steps to remediate any such conflict.”
“The organization makes available its governing documents and conflict of interest policy upon request. Financial statements are available on the organization's website.”
“Interest rate swap market adjustment = $315863”
“Part x. Line 2: the organization and its affiliates are generally exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable sections of the state statutes; consequently, no provision has been made for income taxes. However, there are immaterial amounts of unrelated business income in certain affiliates that are taxable.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1830701 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2277648 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 124503 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 112823 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7898 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7898 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 17247 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEIDI PETERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516316162 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2845 N HAMLINE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1247 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1247 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 594899 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 433678 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 808549 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 672810 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 150946 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2845 N HAMLINE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 201 1ST ST S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2845 N HAMLINE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 50 SOUNTH 6TH ST SUITE 1413 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 490037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROSEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BLAINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55313 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55449 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PHS MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LARSON BUILDING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SENIOR LIFESTYLE DESIGN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MP JOHNSON CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MRI INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INTERIOR DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 6745 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30536 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42476 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6826 |
| IRS990/CYOtherExpensesAmt | 0 | 5428390 |
| IRS990/CYOtherRevenueAmt | 0 | 213095 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11657803 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1107059 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5330335 |
| IRS990/CYTotalExpensesAmt | 0 | 10801201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11908260 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1216644 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1216644 |
| IRS990/Desc | 0 | PHS EAGLECREST, INC. IS LOCATED IN ROSEVILLE, MN AND CONSISTS OF 36 APARTMENT MEMORY CARE SPECIFIC ASSITED LIVING, 90 TRADITIONAL ASSISTED LIVING APARTMENTS, AND 127 INDEPENDENT SENIOR APARTMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9224835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 91 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 594899 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 594899 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8465 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 104884 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113349 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 23717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 19251 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 26119 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN LINDH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM HAGSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DUANE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERESA LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON STRICKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN MEHRKENS |
| 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/ReportableCompFromRltdOrgAmt | 0 | 856853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 404035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 251633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 211299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 276518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 196198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 288588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 330566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 340874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 259339 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREAS - CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SVP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SVP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SVP OPTAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP SITE OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 42476 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 42476 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 42476 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12548022 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 549473 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 85626 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85626 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 114923 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114923 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 475012 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 436301 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1190525 |
| IRS990/InterestGrp/TotalAmt | 0 | 1190525 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6826 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6826 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3639638 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3806284 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15924651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24623053 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25898030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41822681 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 633017 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24739657 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26162579 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1431 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1431 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -83544 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -83544 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 975261 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 975261 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 112789 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112789 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2921175 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2660531 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 315863 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55245 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 497209 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 552454 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING - CONTRACTS/MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 569510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 232153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 569510 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 232153 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 207979 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1063026 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 747163 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 446199 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BEAUTY SHOP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CULINARY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 80416 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 191267 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 23525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 80416 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 191267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 23525 |
| IRS990/OtherRevenueTotalAmt | 0 | 295208 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 437750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3924197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4361947 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32286 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 290574 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 322860 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9307 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 83767 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 93074 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78722 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40525 |
| IRS990/PrincipalOfficerNm | 0 | MARK MEYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11657803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11657803 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 63192 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22170 |
| IRS990/PYInvestmentIncomeAmt | 0 | -18886 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5239390 |
| IRS990/PYOtherRevenueAmt | 0 | 193949 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11302536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 989219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5290012 |
| IRS990/PYTotalExpensesAmt | 0 | 10551572 |
| IRS990/PYTotalRevenueAmt | 0 | 11540791 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1107059 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 13289 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -83544 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11657803 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15661281 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15612896 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 263518 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 556299 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 530176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 621352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 657928 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 622269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2988024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11657803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11302536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11236106 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.