Civic Intelligence

Phm Woodbury Inc.

990 • Fiscal year 2019 • EIN 31-1630828

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 07, 2020

Organization ProfileWWW.PRESHOMES.ORG

Refreshing map…

2845 N Hamline AveRoseville, MN 55113

(651) 631-6162

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$880,890

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$24,120,760

Up $279,581 (+1.2%) from 2018

Net Assets

Up

$6,748,367

Up $967,505 (+17%) from 2018

Liabilities

Down

$17,372,393

Down $687,924 (-3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Up

$7,103,503

Up $238,762 (+3.5%) from 2018

Expenses

Up

$6,135,998

Up $114,266 (+1.9%) from 2018

Net Income

Up

$967,505

Up $124,496 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2010: $23,036,652Liabilities 2010: $22,465,206Net Assets 2010: $571,4462010Assets 2011: $23,156,266Liabilities 2011: $22,159,087Net Assets 2011: $997,1792011Assets 2012: $23,030,532Liabilities 2012: $21,628,421Net Assets 2012: $1,402,1112012Assets 2013: $23,388,452Liabilities 2013: $21,308,482Net Assets 2013: $2,079,9702013Assets 2014: $23,666,343Liabilities 2014: $20,811,209Net Assets 2014: $2,855,1342014Assets 2015: $24,213,695Liabilities 2015: $20,447,068Net Assets 2015: $3,766,6272015Assets 2016: $24,513,507Liabilities 2016: $20,062,841Net Assets 2016: $4,450,6662016Assets 2017: $23,652,575Liabilities 2017: $18,714,722Net Assets 2017: $4,937,8532017Assets 2018: $23,841,179Liabilities 2018: $18,060,317Net Assets 2018: $5,780,8622018Assets 2019: $24,120,760Liabilities 2019: $17,372,393Net Assets 2019: $6,748,3672019Assets 2020: $24,272,528Liabilities 2020: $16,756,276Net Assets 2020: $7,516,2522020Assets 2021: $24,899,822Liabilities 2021: $15,988,075Net Assets 2021: $8,911,7472021Assets 2022: $24,792,023Liabilities 2022: $15,139,539Net Assets 2022: $9,652,4842022Assets 2024: $28,321,735Liabilities 2024: $16,603,962Net Assets 2024: $11,717,7732024

Highlighted filing

2019

Assets$24,120,760
Liabilities$17,372,393
Net Assets$6,748,367
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$10M$5.0M$0Expenses 2010: $5,325,6072010Expenses 2011: $5,319,5682011Expenses 2012: $5,557,0202012Expenses 2013: $5,349,5222013Revenue 2014: $6,181,144Expenses 2014: $5,405,980Net Income 2014: $775,1642014Revenue 2015: $6,370,300Expenses 2015: $5,458,807Net Income 2015: $911,4932015Revenue 2016: $6,448,135Expenses 2016: $5,764,096Net Income 2016: $684,0392016Revenue 2017: $6,465,201Expenses 2017: $5,695,377Net Income 2017: $769,8242017Revenue 2018: $6,864,741Expenses 2018: $6,021,732Net Income 2018: $843,0092018Revenue 2019: $7,103,503Expenses 2019: $6,135,998Net Income 2019: $967,5052019Revenue 2020: $7,254,801Expenses 2020: $6,486,916Net Income 2020: $767,8852020Revenue 2021: $7,871,801Expenses 2021: $6,476,306Net Income 2021: $1,395,4952021Revenue 2022: $7,649,142Expenses 2022: $6,908,405Net Income 2022: $740,7372022Revenue 2024: $8,593,980Expenses 2024: $7,374,793Net Income 2024: $1,219,1872024

Highlighted filing

2019

Revenue$7,103,503
Expenses$6,135,998
Net Income$967,505
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 7, 2020
Return Version
2018v3.1
Gross Receipts
$7,105,024
Mission and Program Overview

Mission

The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,843,033$12,122,283▼ $720,750
Savings and Temporary Cash Investments$8,923,967$9,891,319▲ $967,352
Investments Other Securities$748,017$832,165▲ $84,148
Intangible Assets$501,768$475,007▼ $26,761
Accounts Receivable$36,990$48,556▲ $11,566
Prepaid Expenses and Deferred Charges$5,748$5,806▲ $58
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$23,841,179$24,120,760▲ $279,581
Other Assets Total$781,656$745,624▼ $36,032
Liabilities
Tax Exempt Bond Liabilities$17,375,067$16,663,086▼ $711,981
Accounts Payable and Accrued Expenses$685,250$709,307▲ $24,057
Total Liabilities$18,060,317$17,372,393▼ $687,924
Net Assets / Fund Balance
Unrestricted Net Assets$5,780,862$6,748,367▲ $967,505
Total Net Assets Fund Balance$5,780,862$6,748,367▲ $967,505
Total Liabilities and Net Assets / Fund Balance$23,841,179$24,120,760▲ $279,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,351,758$7,594,110$16,945,868
Equipment$739,720$1,728,218$2,467,938
Land$1,775,584-$1,775,584
Leasehold Improvements$255,221$268,875$524,096
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Dan LindhBoard Chair/CEO
Mark MeyerSec/treas/CFO
Teresa LarsonSVP Human Resources
Duane LarsonSVP Operations
Michael BinghamSVP Optage
John MehrkensVP Development
Jonathan FletcherVP Development
William HagstromVP Development
Karen MckennaVP Human Resources
Sharon StricklerVP Site Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Fee2845 N HAMLINE AVE, Roseville, MN 55113$342,925
Revenue and Support

Revenue Composition

Contributions and Grants
$40,841
Program Service Revenue
$6,853,140
Investment Income
$3,773
Other Revenue
$205,749
Change in Net Assets
$967,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,658,256
Salaries, Compensation, and Employee Benefits$2,476,682
Grants and Similar Amounts Paid$1,060
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,776,830$273,820-$2,050,650
Depreciation Depletion$913,194--$913,194
Interest$868,753--$868,753
Occupancy$534,586--$534,586
Fees for Services Management-$342,925-$342,925
Other Employee Benefits$213,760$32,962-$246,722
Payroll Taxes$128,108$19,754-$147,862
Office Expenses-$91,024-$91,024
Insurance-$68,499-$68,499
Information Technology-$49,966-$49,966
Other Expenses$31,488$7,201-$31,488
Pension Plan Contributions$27,247$4,201-$31,448
Travel$4,964$766-$5,730
Fees for Services Accounting-$4,500-$4,500
Advertising-$4,130-$4,130
Conferences and Meetings$1,592$245-$1,837
Grants to Domestic Individuals$1,060--$1,060
Total Functional Expenses$5,236,005$899,993$0$6,135,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHousing & Redevelopment2017-06-30$9,090,000Refunding of series 2006/2012
BHousing & Redevelopment2017-06-30$9,090,000Refunding of series 2006/2012

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,090,000$8,810,854$758,457$279,146
B$9,090,000$8,810,854$758,457$279,146

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“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.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The sole member of the organization is presbyterian homes & services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available its governing documents and conflict of interest policy upon request. Financial statements are available on the organization's website.”

Form 990, Part VII, Section A

“Sharing of hoursofficers & key employees share their hours between the filing organization and its related organizations.”

Filing and Contact Details

Filer

Filer Name
Phswoodbury Inc
EIN
31-1630828
Phone
6516316162
Address
2845 N HAMLINE AVE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2020-08-07

Organization Details

Principal Officer
Mark Meyer
Formed
1999
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
80
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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.the organization follows the accounting standard for contingencies in evaluating uncertain tax positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML AppendixShowing 400 of 692 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0685250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0709307
IRS990/AccountsReceivableGrp/BOYAmt036990
IRS990/AccountsReceivableGrp/EOYAmt048556
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04130
IRS990/AdvertisingGrp/TotalAmt04130
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HEIDI PETERSON
IRS990/BooksInCareOfDetail/PhoneNum06516316162
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02845 N HAMLINE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0245
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01592
IRS990/ConferencesMeetingsGrp/TotalAmt01837
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0342925
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02845 N HAMLINE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROSEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055113
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PHS MANAGEMENT LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT FEE
IRS990/CostOfGoodsSoldAmt01521
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040841
IRS990/CYGrantsAndSimilarPaidAmt01060
IRS990/CYInvestmentIncomeAmt03773
IRS990/CYOtherExpensesAmt03658256
IRS990/CYOtherRevenueAmt0205749
IRS990/CYProgramServiceRevenueAmt06853140
IRS990/CYRevenuesLessExpensesAmt0967505
IRS990/CYSalariesCompEmpBnftPaidAmt02476682
IRS990/CYTotalExpensesAmt06135998
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07103503
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0913194
IRS990/DepreciationDepletionGrp/TotalAmt0913194
IRS990/Desc0THE ORGANIZATION OPERATES AN 87 UNIT SENIOR APARTMENT COMPLEX, 59 ASSISTED LIVING UNITS AND 18 MEMORY CARE UNITS IN WOODBURY, MINNESOTA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05236005
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0342925
IRS990/FeesForServicesManagementGrp/TotalAmt0342925
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt839.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt939.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212705
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt417452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt719251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926119
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN LINDH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM HAGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm3DUANE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON STRICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MEHRKENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0856853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1404035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2251633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3211299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4276518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5196198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6288588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7330566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8340874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9259339
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SVP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SVP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt7SVP OPTAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP SITE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01060
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01060
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01060
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07105024
IRS990/GrossSalesOfInventoryAmt02848
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049966
IRS990/InformationTechnologyGrp/TotalAmt049966
IRS990/InsuranceGrp/ManagementAndGeneralAmt068499
IRS990/InsuranceGrp/TotalAmt068499
IRS990/IntangibleAssetsGrp/BOYAmt0501768
IRS990/IntangibleAssetsGrp/EOYAmt0475007
IRS990/InterestGrp/ProgramServicesAmt0868753
IRS990/InterestGrp/TotalAmt0868753
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03773
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0748017
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0832165
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09591203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012843033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012122283
IRS990/LandBldgEquipCostOrOtherBssAmt021713486
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05780862
IRS990/NetAssetsOrFundBalancesEOYAmt06748367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01327
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01327
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0534586
IRS990/OccupancyGrp/TotalAmt0534586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091024
IRS990/OfficeExpensesGrp/TotalAmt091024
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0781656
IRS990/OtherAssetsTotalGrp/EOYAmt0745624
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246722
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BUILDING - CONTRACTS/MAINT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSES & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07201
IRS990/OtherExpensesGrp/ProgramServicesAmt0339796
IRS990/OtherExpensesGrp/ProgramServicesAmt1292787
IRS990/OtherExpensesGrp/ProgramServicesAmt2101840
IRS990/OtherExpensesGrp/ProgramServicesAmt331488
IRS990/OtherExpensesGrp/TotalAmt0339796
IRS990/OtherExpensesGrp/TotalAmt1292787
IRS990/OtherExpensesGrp/TotalAmt2109041
IRS990/OtherExpensesGrp/TotalAmt331488
IRS990/OtherRevenueMiscGrp/BusinessCd0446199
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CULINARY REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt067978
IRS990/OtherRevenueMiscGrp/ExclusionAmt163710
IRS990/OtherRevenueMiscGrp/ExclusionAmt272734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt272734
IRS990/OtherRevenueTotalAmt0204422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01776830
IRS990/OtherSalariesAndWagesGrp/TotalAmt02050650
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019754
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128108
IRS990/PayrollTaxesGrp/TotalAmt0147862
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027247
IRS990/PensionPlanContributionsGrp/TotalAmt031448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05806
IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06853140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06853140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01713
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03597027
IRS990/PYOtherRevenueAmt0201562
IRS990/PYProgramServiceRevenueAmt06626862
IRS990/PYRevenuesLessExpensesAmt0843009
IRS990/PYSalariesCompEmpBnftPaidAmt02424705
IRS990/PYTotalExpensesAmt06021732
IRS990/PYTotalRevenueAmt06864741
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0967505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt040841
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06853140
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08923967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09891319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119553
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037715
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06853140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06626862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06192999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06164214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06310595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032147810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137705
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0204422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0199669
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0210055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0204604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019905
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0838655
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92590
IRS990ScheduleA/PublicSupportPY509Pct00.93000
IRS990ScheduleA/PublicSupportTotal509Amt030780704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0336329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0361697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0231345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0294808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0263807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01487986
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0336329
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0361697
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0231345
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0294808
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0263807

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,120,760
Liabilities
$17,372,393
Net assets
$6,748,367
Revenue
$7,103,503
Expenses
$6,135,998
Net income
$967,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$16.6$11.7$8.59$7.37$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$15.1$9.65$7.65$6.91$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$16.0$8.91$7.87$6.48$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$16.8$7.52$7.25$6.49$0.77
2019Detailed filing. Detailed filing data is available for this year.$24.1$17.4$6.75$7.10$6.14$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$18.1$5.78$6.86$6.02$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$18.7$4.94$6.47$5.70$0.77
2016Detailed filing. Detailed filing data is available for this year.$24.5$20.1$4.45$6.45$5.76$0.68
2015Detailed filing. Detailed filing data is available for this year.$24.2$20.4$3.77$6.37$5.46$0.91
2014Detailed filing. Detailed filing data is available for this year.$23.7$20.8$2.86$6.18$5.41$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$21.3$2.08$5.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$21.6$1.40$5.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$22.2$1.00$5.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$22.5$0.57$5.33