Civic Intelligence

Phm Inver Grove Inc.

990 • Fiscal year 2010 • EIN 31-1725017

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 12, 2011

Organization ProfileWWW.PRESHOMES.ORG
2845 N Hamline Ave55113
Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$33,475,352

No earlier filing loaded for comparison.

Net Assets

-$3,097,335

No earlier filing loaded for comparison.

Liabilities

$36,572,687

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,132,210

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0-$20MAssets 2010: $33,475,352Liabilities 2010: $36,572,687Net Assets 2010: -$3,097,3352010Assets 2011: $34,098,951Liabilities 2011: $36,612,050Net Assets 2011: -$2,513,0992011Assets 2012: $34,317,046Liabilities 2012: $36,019,002Net Assets 2012: -$1,701,9562012Assets 2013: $34,468,598Liabilities 2013: $35,213,451Net Assets 2013: -$744,8532013Assets 2014: $34,585,493Liabilities 2014: $34,198,338Net Assets 2014: $387,1552014Assets 2015: $34,573,604Liabilities 2015: $32,999,262Net Assets 2015: $1,574,3422015Assets 2018: $35,770,244Liabilities 2018: $30,364,524Net Assets 2018: $5,405,7202018Assets 2021: $38,189,716Liabilities 2021: $27,352,194Net Assets 2021: $10,837,5222021Assets 2022: $38,368,755Liabilities 2022: $26,098,566Net Assets 2022: $12,270,1892022Assets 2024: $40,719,304Liabilities 2024: $24,025,475Net Assets 2024: $16,693,8292024

Highlighted filing

2010

Assets$33,475,352
Liabilities$36,572,687
Net Assets-$3,097,335
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $7,132,2102010Expenses 2011: $7,309,1592011Expenses 2012: $7,363,6332012Expenses 2013: $7,280,5122013Revenue 2014: $8,556,258Expenses 2014: $7,424,250Net Income 2014: $1,132,0082014Revenue 2015: $8,756,420Expenses 2015: $7,569,233Net Income 2015: $1,187,1872015Revenue 2018: $9,023,953Expenses 2018: $7,658,095Net Income 2018: $1,365,8582018Revenue 2021: $10,046,692Expenses 2021: $7,993,990Net Income 2021: $2,052,7022021Revenue 2022: $10,242,112Expenses 2022: $8,809,445Net Income 2022: $1,432,6672022Revenue 2024: $11,886,771Expenses 2024: $9,494,873Net Income 2024: $2,391,8982024

Highlighted filing

2010

Revenue-
Expenses$7,132,210
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 12, 2011
Return Version
2009v1.7
Gross Receipts
$7,451,268
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.

Filing and Contact Details

Filer

EIN
31-1725017
Raw XML AppendixShowing 400 of 570 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0809658
IRS990/AccountsPayableAccruedExpenses/EOY0848617
IRS990/AccountsReceivable/BOY059897
IRS990/AccountsReceivable/EOY047019
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF THE ORGANIZATION IS TO ENRICH THE LIVES OF OLDER ADULTS THROUGH SERVICE AND COMMUNITIES THAT REFLECT THE LOVE OF GOD.
IRS990/AddressPrincipalOfficerUS/AddressLine102845 N HAMLINE AVE
IRS990/AddressPrincipalOfficerUS/City0ROSEVILLE
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055113
IRS990/Advertising/ManagementAndGeneral032876
IRS990/Advertising/Total032876
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0696
IRS990/ConferencesMeetings/Total0696
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear08113
IRS990/ContributionsGrantsPriorYear029621
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01246844
IRS990/DepreciationDepletion/Total01246844
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION IS LOCATED IN INVER GROVE HEIGHTS, MINNESOTA. THE CAMPUS CONSISTS OF A 84 UNIT ASSISTED LIVING FACILITY WITH 18 SPECIFICALLY DESIGNED FOR MEMORY CARE RESIDENTS, A 90 UNIT INDEPENDENT SENIOR APARTMENT BUILDING, AND 67 SENIOR TOWNHOMES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense06192228
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04250
IRS990/FeesForServicesAccounting/Total04250
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0851
IRS990/FeesForServicesLegal/Total0851
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0408425
IRS990/FeesForServicesManagement/Total0408425
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/NamePerson0SHARON KLEFSAAS
IRS990/Form990PartVIISectionA/NamePerson1PHIL HANSON
IRS990/Form990PartVIISectionA/NamePerson2MARK MEYER
IRS990/Form990PartVIISectionA/NamePerson3LARRY CARLSON
IRS990/Form990PartVIISectionA/NamePerson4KAREN MCKENNA
IRS990/Form990PartVIISectionA/NamePerson5JANNA SEVERANCE
IRS990/Form990PartVIISectionA/NamePerson6DAN LINDH
IRS990/Form990PartVIISectionA/NamePerson7CATHY BERGLAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation010196
IRS990/Form990PartVIISectionA/OtherCompensation114870
IRS990/Form990PartVIISectionA/OtherCompensation214444
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation46311
IRS990/Form990PartVIISectionA/OtherCompensation512678
IRS990/Form990PartVIISectionA/OtherCompensation621023
IRS990/Form990PartVIISectionA/OtherCompensation79689
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0181459
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1158524
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2275033
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4204029
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5221370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6506343
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7242039
IRS990/Form990PartVIISectionA/Title0Executive Direc
IRS990/Form990PartVIISectionA/Title1DIRECTOR OF QUALITY
IRS990/Form990PartVIISectionA/Title2SEC/TREAS - CFO
IRS990/Form990PartVIISectionA/Title3BOARD CHAIR
IRS990/Form990PartVIISectionA/Title4Executive Direc
IRS990/Form990PartVIISectionA/Title5CORP ATTORNEY
IRS990/Form990PartVIISectionA/Title6VICE CHAIR -CEO
IRS990/Form990PartVIISectionA/Title7Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts07451268
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/ManagementAndGeneral010898
IRS990/InformationTechnology/Total010898
IRS990/Insurance/ManagementAndGeneral0131206
IRS990/Insurance/Total0131206
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices01574490
IRS990/Interest/Total01574490
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02771
IRS990/InvestmentIncome/ExclusionAmount02771
IRS990/InvestmentIncomePriorYear016336
IRS990/InvestmentIncome/TotalRevenueColumn02771
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY01133399
IRS990/InvestmentsOtherSecurities/EOY01218692
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec09242539
IRS990/LandBuildingsEquipmentBasis037946923
IRS990/LandBuildingsEquipmentBasisNet/BOY029815932
IRS990/LandBuildingsEquipmentBasisNet/EOY028704384
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF THE ORGANIZATION IS TO ENRICH THE LIVES OF OLDER ADULTS THROUGH SERVICE AND COMMUNITIES THAT REFLECT THE LOVE OF GOD.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARK MEYER
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-3408280
IRS990/NetAssetsOrFundBalancesEOY0-3097335
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0639798
IRS990/Occupancy/Total0639798
IRS990/OfficeExpenses/ManagementAndGeneral073700
IRS990/OfficeExpenses/Total073700
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0544587
IRS990/OtherAssetsTotal/EOY0509799
IRS990/OtherEmployeeBenefits/ProgramServices0203908
IRS990/OtherEmployeeBenefits/Total0203908
IRS990/OtherExpensePriorYear04839718
IRS990/OtherExpensesCurrentYear04747947
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2BUILDING - CONTRACTS/MAINT
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral036322
IRS990/OtherExpenses/ManagementAndGeneral17545
IRS990/OtherExpenses/ProgramServices061304
IRS990/OtherExpenses/ProgramServices1300155
IRS990/OtherExpenses/ProgramServices2215988
IRS990/OtherExpenses/Total097626
IRS990/OtherExpenses/Total1300155
IRS990/OtherExpenses/Total2215988
IRS990/OtherExpenses/Total37545
IRS990/OtherLiabilities/BOY07942898
IRS990/OtherLiabilities/EOY07689070
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear058945
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount058945
IRS990/OtherRevenueMisc/TotalRevenueColumn058945
IRS990/OtherRevenuePriorYear062116
IRS990/OtherSalariesAndWages/ManagementAndGeneral0233909
IRS990/OtherSalariesAndWages/ProgramServices01741022
IRS990/OtherSalariesAndWages/Total01974931
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0168599
IRS990/PayrollTaxes/Total0168599
IRS990/PensionPlanContributions/ProgramServices036825
IRS990/PensionPlanContributions/Total036825
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0133991
IRS990/PrepaidExpensesDeferredCharges/EOY0237241
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY07381439
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenuePriorYear07515465
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07381439
IRS990/ProgramServiceRevenue/TotalRevenueColumn07381439
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations08113
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue07381439
IRS990/RevenuesLessExpensesCY0319058
IRS990/RevenuesLessExpensesPriorYear0304700
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02384263
IRS990/SalariesEtcPriorYear02479120
IRS990/SavingsAndTempCashInvestments/BOY02191470
IRS990/SavingsAndTempCashInvestments/EOY02758217
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear024865
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years03040
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years010035
IRS990ScheduleA/AmtsFromSubstContributors/Total037940
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08113
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029621
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015290
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05527
IRS990ScheduleA/GiftsGrantsContribReceived509/Total066793
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02771
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016336
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years039977
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years026181
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01803
IRS990ScheduleA/GrossInvestmentIncome509/Total087068
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07381439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07515465
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07331955
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07136390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06767194
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total036132443
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02771
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016336
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years039977
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years026181
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01803
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total087068
IRS990ScheduleA/InvestmentIncomePercentage00.00240
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear058945
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year062116
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years044587
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years040976
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years041864
IRS990ScheduleA/OtherIncome509/Total0248488
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98980
IRS990ScheduleA/PublicSupportTotal509036161296
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear024865
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years03040
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years010035
IRS990ScheduleA/SupportFromDQPsEtc/Total037940
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07389552
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07545086
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07340197
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07151680
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06772721
IRS990ScheduleA/Total509/Total036199236
IRS990ScheduleA/TotalSupportTotal/Total036534792
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue021965562
IRS990ScheduleD/Buildings/Depreciation06391003
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis028356565
IRS990ScheduleD/Equipment/BookValue0579543
IRS990ScheduleD/Equipment/Depreciation01716267
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02295810
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue04413913
IRS990ScheduleD/Land/OtherCostOrOtherBasis04413913
IRS990ScheduleD/LeaseholdImprovements/BookValue01745366
IRS990ScheduleD/LeaseholdImprovements/Depreciation01135269
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02880635
IRS990ScheduleD/OtherLiabilities/Amount07548636
IRS990ScheduleD/OtherLiabilities/Amount1140434
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT ENTRANCE DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1RESIDENT DAMAGE DEPOSITS
IRS990ScheduleD/TotalOfAmounts07689070
IRS990ScheduleD/TotalOfBookValueLandBuildings028704384
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0181459
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1158524
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2275033
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3204029
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4221370
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5506343
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs6242039
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs05955
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs19000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs27755
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs36000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs48440
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs514505
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs65505
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART 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/Identifier0Sch J, Part III, Additional Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part III, Additional Information
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SHARON KLEFSAAS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1PHIL HANSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2MARK MEYER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,475,352
Liabilities
$36,572,687
Net assets
-$3,097,335
Revenue
-
Expenses
$7,132,210
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$24.0$16.7$11.9$9.49$2.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$26.1$12.3$10.2$8.81$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$27.4$10.8$10.0$7.99$2.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$30.4$5.41$9.02$7.66$1.37
2015Detailed filing. Detailed filing data is available for this year.$34.6$33.0$1.57$8.76$7.57$1.19
2014Detailed filing. Detailed filing data is available for this year.$34.6$34.2$0.39$8.56$7.42$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$35.2$0.74$7.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$36.0$1.70$7.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$36.6$2.51$7.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$36.6$3.10$7.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $25M-$50M nonprofits