Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,574,647
No earlier filing loaded for comparison.
Net Assets
-$1,279,789
No earlier filing loaded for comparison.
Liabilities
$8,854,436
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,124,327
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 166633 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 225960 |
| IRS990/AccountsReceivable/BOY | 0 | 14981 |
| IRS990/AccountsReceivable/EOY | 0 | 3853 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO ENRICH THE LIVES OF OLDER ADULTS THROUGH SERVICE AND COMMUNITIES THAT REFLECT THE LOVE OF GOD.HOUSING AND SERVICES FOR THE ELDERLY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2845 N HAMLINE AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROSEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55113 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2652 |
| IRS990/Advertising/Total | 0 | 2652 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 154 |
| IRS990/ConferencesMeetings/Total | 0 | 154 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 809 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 273607 |
| IRS990/DepreciationDepletion/Total | 0 | 273607 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION IS LOCATED N SHOREVIEW, MINNESOTA AND CONSISTS OF A 72 UNIT INDEPENDENT SENIOR APARTMENT BUILDING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 943178 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4250 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 55373 |
| IRS990/FeesForServicesManagement/Total | 0 | 55373 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHARON KLEFSAAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHIL HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN MCKENNA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANNA SEVERANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAN LINDH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CATHY BERGLAND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 10196 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 14870 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 14444 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 6311 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 12678 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 21023 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 9689 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 181459 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 158524 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 275033 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 204029 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 221370 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 506343 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 242039 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR OF QUALITY |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREAS - CFO |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 5 | CORP ATTORNEY |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIR -CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1064197 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2054 |
| IRS990/InformationTechnology/Total | 0 | 2054 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 45855 |
| IRS990/Insurance/Total | 0 | 45855 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 361711 |
| IRS990/Interest/Total | 0 | 361711 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15016 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15016 |
| IRS990/InvestmentIncomePriorYear | 0 | 14436 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15016 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 499427 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 594104 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2488152 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8183254 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5896061 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5695102 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO ENRICH THE LIVES OF OLDER ADULTS THROUGH SERVICE AND COMMUNITIES THAT REFLECT THE LOVE OF GOD.HOUSING AND SERVICES FOR THE ELDERLY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK MEYER |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1231298 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1279789 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 161589 |
| IRS990/Occupancy/Total | 0 | 161589 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8968 |
| IRS990/OfficeExpenses/Total | 0 | 8968 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 195471 |
| IRS990/OtherAssetsTotal/EOY | 0 | 185991 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12078 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12078 |
| IRS990/OtherExpensePriorYear | 0 | 960054 |
| IRS990/OtherExpensesCurrentYear | 0 | 991079 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | BUILDING - CONTRACTS/MAINT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6525 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18352 |
| IRS990/OtherExpenses/ProgramServices | 1 | 49989 |
| IRS990/OtherExpenses/Total | 0 | 24877 |
| IRS990/OtherExpenses/Total | 1 | 49989 |
| IRS990/OtherLiabilities/BOY | 0 | 3061926 |
| IRS990/OtherLiabilities/EOY | 0 | 2943476 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2861 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2861 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2861 |
| IRS990/OtherRevenuePriorYear | 0 | 3489 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 55472 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 55608 |
| IRS990/OtherSalariesAndWages/Total | 0 | 111080 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7247 |
| IRS990/PayrollTaxes/Total | 0 | 7247 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2843 |
| IRS990/PensionPlanContributions/Total | 0 | 2843 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35490 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35490 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1045511 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1083906 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1045511 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1045511 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 809 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 1045511 |
| IRS990/RevenuesLessExpensesCY | 0 | -60130 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6479 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 133248 |
| IRS990/SalariesEtcPriorYear | 0 | 135298 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1040831 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1060107 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 302982 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 219347 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 237103 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 256697 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 224795 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1240924 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 809 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 987283 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 938876 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5095485 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 39381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 34806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 140284 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02670 |
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| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3947 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 8889 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 23380 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.73850 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02960 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.73300 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3856767 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 302982 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 219347 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 237103 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 256697 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 224795 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1240924 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1046320 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1083906 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1039974 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 987415 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 940076 |
| IRS990ScheduleA/Total509/Total | 0 | 5097691 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5261355 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4927245 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2050218 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6977463 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 163410 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 410790 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 574200 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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. THE ORGANIZATION'S TAX RETURNS FOR THE 2007, 2008, AND 2009 FISCAL YEARS ARE OPEN TO EXAMINATION BY THE IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 579000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 579000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 23487 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 26926 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 50413 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1960 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 218 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2178 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2943476 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENT ENTRANCE DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2943476 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5695102 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 594104 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 181459 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 158524 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 275033 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 204029 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 221370 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 506343 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 242039 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 5955 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 9000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 7755 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 6000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 8440 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 5 | 14505 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 6 | 5505 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | PART 1, LINE 3:THE COMPENSATION IS DETERMINED BY THE RELATED ORGANIZATION AND THE ORGANIZATION USES A) COMMISSION COMMITTEE B) INDEPENDENT COMPENSATION CONSULTANTS C) COMPENSATION SURVEY OR STUDY AND D) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE COMPENSATION. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Sch J, Part III, Additional Information |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part III, Additional Information |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SHARON KLEFSAAS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | PHIL HANSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | MARK MEYER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | KAREN MCKENNA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | JANNA SEVERANCE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 5 | DAN LINDH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 6 | CATHY BERGLAND |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 4241 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 5870 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 6689 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 311 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 4 | 4238 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 5 | 6518 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 6 | 4184 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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