Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$49,681,618
Up $523,356 (+1.1%) from 2022
Net Assets
Up$30,125,907
Up $1,460,038 (+5.1%) from 2022
Liabilities
Down$19,555,711
Down $936,682 (-4.6%) from 2022
Revenue
Up$13,245,329
Up $1,313,297 (+11%) from 2022
Expenses
Up$12,045,638
Up $435,139 (+3.7%) from 2022
Net Income
Up$1,199,691
Up $878,158 (+273%) from 2022
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 | $25,221,593 | $24,572,690 | ▼ $648,903 |
| Savings and Temporary Cash Investments | $17,695,522 | $19,583,833 | ▲ $1,888,311 |
| Investments Other Securities | $4,031,812 | $4,023,269 | ▼ $8,543 |
| Intangible Assets | $326,789 | $292,693 | ▼ $34,096 |
| Accounts Receivable | $83,997 | $85,401 | ▲ $1,404 |
| Prepaid Expenses and Deferred Charges | $45,021 | $46,523 | ▲ $1,502 |
| 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 | $49,158,262 | $49,681,618 | ▲ $523,356 |
| Other Assets Total | $1,753,528 | $1,077,209 | ▼ $676,319 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $17,665,000 | $17,025,000 | ▼ $640,000 |
| Accounts Payable and Accrued Expenses | $1,312,578 | $1,266,540 | ▼ $46,038 |
| Other Liabilities | $1,514,815 | $1,264,171 | ▼ $250,644 |
| Total Liabilities | $20,492,393 | $19,555,711 | ▼ $936,682 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,665,869 | $30,125,907 | ▲ $1,460,038 |
| Total Net Assets Fund Balance | $28,665,869 | $30,125,907 | ▲ $1,460,038 |
| Total Liabilities and Net Assets / Fund Balance | $49,158,262 | $49,681,618 | ▲ $523,356 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,061,167 | $17,350,408 | $28,411,575 |
| Equipment | $7,094,016 | $3,177,105 | $10,271,121 |
| Land | $6,010,813 | - | $6,010,813 |
| Leasehold Improvements | $400,319 | $690,297 | $1,090,616 |
| Other Land Buildings | $6,375 | - | $6,375 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Esther Kimani | Clinical Coord | FT | $113,882 | $17,574 | $131,456 |
| Name | Title |
|---|---|
| Dan Lindh | Board Chair/CEO |
| Duane Larson | Brd Vice Chair |
| Mark Pederson | Brd Vice Chair |
| Mark Meyer | Sec/treas - CFO |
| Teresa Larson | SVP Employee Experience |
| Jonathan Fletcher | VP Development |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Phs Management LLC | Management Services | 2845 N HAMLINE AVE, Roseville, MN 55113 | $681,708 |
| Mri INC | Construction | PO BOX 490037, Blaine, MN 55449 | $494,394 |
| Hamernicks | Flooring Services | 1381 RICE STREET, St Paul, MN 55117 | $116,182 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,287,717 |
| Other Expenses | $5,749,135 |
| Grants and Similar Amounts Paid | $8,786 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,690,878 | $492,973 | - | $5,183,851 |
| Depreciation Depletion | $1,234,745 | - | - | $1,234,745 |
| Occupancy | $1,162,713 | $36,675 | - | $1,199,388 |
| Interest | $1,067,682 | - | - | $1,067,682 |
| Fees for Services Management | - | $681,708 | - | $681,708 |
| Other Employee Benefits | $553,508 | $58,169 | - | $611,677 |
| Payroll Taxes | $353,110 | $37,109 | - | $390,219 |
| Insurance | - | $174,423 | - | $174,423 |
| Office Expenses | $33,444 | $113,643 | - | $147,087 |
| Information Technology | - | $118,584 | - | $118,584 |
| Fees for Services Other | $81,538 | $29,980 | - | $111,518 |
| Pension Plan Contributions | $92,273 | $9,697 | - | $101,970 |
| Other Expenses | $43,843 | $119,806 | - | $43,843 |
| Advertising | $11,988 | $9,565 | - | $21,553 |
| Travel | $10,515 | - | - | $10,515 |
| Grants to Domestic Individuals | $8,786 | - | - | $8,786 |
| Fees for Services Accounting | - | $4,596 | - | $4,596 |
| Fees for Services Legal | - | $1,350 | - | $1,350 |
| Conferences and Meetings | $448 | - | - | $448 |
| Total Functional Expenses | $10,157,360 | $1,888,278 | $0 | $12,045,638 |
| 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 | $881,516 |
| Swap Mark to Market | $382,655 |
| 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 | $6,365,000 | $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 = $260347”
“Schedule R Part II Identification of Tax-Exempt Organizations”
“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 | 1312578 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1266540 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83997 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85401 |
| 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 | 9565 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11988 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21553 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| 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 | 448 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 448 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 681708 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 494394 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 116182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2845 N HAMLINE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 490037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1381 RICE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BLAINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST PAUL |
| 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/ZIPCd | 0 | 55113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55449 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55117 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PHS MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MRI INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HAMERNICKS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FLOORING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 9843 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 89544 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8786 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56314 |
| IRS990/CYOtherExpensesAmt | 0 | 5749135 |
| IRS990/CYOtherRevenueAmt | 0 | -138227 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13237698 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1199691 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6287717 |
| IRS990/CYTotalExpensesAmt | 0 | 12045638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13245329 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1234745 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1234745 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10157360 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4596 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4596 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1350 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 681708 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 681708 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29980 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 111518 |
| 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 | 0.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 25188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 21874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 22932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 17574 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN LINDH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DUANE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK PEDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERESA LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ESTHER KIMANI |
| 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 | 113882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 836839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 449215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 358151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 329917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 189597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 153546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREAS - CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BRD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BRD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SVP EMPLOYEE EXPERIENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CLINICAL COORD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 2882 |
| IRS990/GrantAmt | 0 | 8786 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8786 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8786 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14199681 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 572180 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9629 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 118584 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 118584 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 174423 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 174423 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 326789 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 292693 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1067682 |
| IRS990/InterestGrp/TotalAmt | 0 | 1067682 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56314 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56314 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4031812 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4023269 |
| 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 | 21217810 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25221593 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24572690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45790500 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 944509 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 19997 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 19997 |
| 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 | 28665869 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30125907 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -214 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -214 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -372329 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -372329 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28665869 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30125907 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36675 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1162713 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1199388 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 113643 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147087 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1753528 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1077209 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 260347 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58169 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 553508 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 611677 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BLDG MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 119806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 578756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 213412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43843 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 578756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 213412 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 139527 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43843 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1514815 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1264171 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 446199 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BEAUTY SHOP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CULINARY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER RESIDENT SRVC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 42504 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 138231 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 33584 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42504 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 138231 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 33584 |
| IRS990/OtherRevenueTotalAmt | 0 | 234316 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 492973 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4690878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5183851 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37109 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 353110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 390219 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9697 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 92273 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 101970 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45021 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46523 |
| IRS990/PrincipalOfficerNm | 0 | MARK MEYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13237698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13237698 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 81750 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17259 |
| IRS990/PYInvestmentIncomeAmt | 0 | -54057 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5629616 |
| IRS990/PYOtherRevenueAmt | 0 | -125649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12029988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 321533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5963624 |
| IRS990/PYTotalExpensesAmt | 0 | 11610499 |
| IRS990/PYTotalRevenueAmt | 0 | 11932032 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1199691 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 86662 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -372329 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13237698 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17695522 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19583833 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 89544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1402223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1729446 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 628494 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 534416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 606715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541541 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 556299 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2867465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13237698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12029988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11891777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11968159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11657803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 60785425 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 214105 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 248615 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 238509 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 230498 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 279859 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1211586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 628494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 534416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 606715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 541541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 556299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2867465 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04280 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 19997 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20747 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41680 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27246 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23525 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 133195 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 63726457 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13541347 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12360353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13532509 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.