Civic Intelligence

MILL Ridge Commons

990 • Fiscal year 2019 • EIN 36-3545892

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

Organization ProfileWWW.PRESHOMES.ORG
2845 N Hamline AveRoseville, MN 55113

(651) 631-6162

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,928,466

Up $179,082 (+4.8%) from 2018

Net Assets

Up

$2,292,001

Up $64,661 (+2.9%) from 2018

Liabilities

Up

$1,636,465

Up $114,421 (+7.5%) from 2018

Revenue And Expenses

Revenue

Down

$736,923

Down $33,615 (-4.4%) from 2018

Expenses

Down

$672,262

Down $22,246 (-3.2%) from 2018

Net Income

Down

$64,661

Down $11,369 (-15%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,484,825Liabilities 2010: $2,291,219Net Assets 2010: $1,193,6062010Assets 2011: $3,517,126Liabilities 2011: $2,156,091Net Assets 2011: $1,361,0352011Assets 2012: $3,506,249Liabilities 2012: $2,022,762Net Assets 2012: $1,483,4872012Assets 2013: $3,449,814Liabilities 2013: $1,908,426Net Assets 2013: $1,541,3882013Assets 2014: $3,449,497Liabilities 2014: $1,744,126Net Assets 2014: $1,705,3712014Assets 2015: $3,477,330Liabilities 2015: $1,608,775Net Assets 2015: $1,868,5552015Assets 2016: $3,449,618Liabilities 2016: $1,461,125Net Assets 2016: $1,988,4932016Assets 2017: $3,611,134Liabilities 2017: $1,459,824Net Assets 2017: $2,151,3102017Assets 2018: $3,749,384Liabilities 2018: $1,522,044Net Assets 2018: $2,227,3402018Assets 2019: $3,928,466Liabilities 2019: $1,636,465Net Assets 2019: $2,292,0012019Assets 2020: $4,350,204Liabilities 2020: $1,805,011Net Assets 2020: $2,545,1932020Assets 2021: $4,700,856Liabilities 2021: $1,873,984Net Assets 2021: $2,826,8722021Assets 2022: $5,082,454Liabilities 2022: $2,077,227Net Assets 2022: $3,005,2272022Assets 2023: $5,852,734Liabilities 2023: $2,568,385Net Assets 2023: $3,284,3492023Assets 2024: $6,707,601Liabilities 2024: $3,011,436Net Assets 2024: $3,696,1652024

Highlighted filing

2019

Assets$3,928,466
Liabilities$1,636,465
Net Assets$2,292,001
Open 2019 Filing

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $609,2232010Expenses 2011: $678,9452011Expenses 2012: $681,5622012Expenses 2013: $739,3282013Revenue 2014: $894,695Expenses 2014: $730,712Net Income 2014: $163,9832014Revenue 2015: $887,352Expenses 2015: $724,168Net Income 2015: $163,1842015Revenue 2016: $901,329Expenses 2016: $781,391Net Income 2016: $119,9382016Revenue 2017: $904,585Expenses 2017: $741,768Net Income 2017: $162,8172017Revenue 2018: $770,538Expenses 2018: $694,508Net Income 2018: $76,0302018Revenue 2019: $736,923Expenses 2019: $672,262Net Income 2019: $64,6612019Revenue 2020: $899,804Expenses 2020: $646,612Net Income 2020: $253,1922020Revenue 2021: $951,454Expenses 2021: $669,775Net Income 2021: $281,6792021Revenue 2022: $875,007Expenses 2022: $696,652Net Income 2022: $178,3552022Revenue 2023: $1,047,869Expenses 2023: $768,747Net Income 2023: $279,1222023Revenue 2024: $1,118,816Expenses 2024: $707,000Net Income 2024: $411,8162024

Highlighted filing

2019

Revenue$736,923
Expenses$672,262
Net Income$64,661
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
$736,923
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$2,341,417$2,267,694▼ $73,723
Savings and Temporary Cash Investments$1,215,931$1,436,381▲ $220,450
Investments Other Securities$188,953$223,620▲ $34,667
Prepaid Expenses and Deferred Charges$1,554$1,570▲ $16
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Accounts Receivable$1,529$-799▼ $2,328
Total Assets$3,749,384$3,928,466▲ $179,082
Other Assets Total-$0-
Liabilities
Other Liabilities$1,366,744$1,528,413▲ $161,669
Accounts Payable and Accrued Expenses$140,600$98,252▼ $42,348
Escrow Account Liability$14,700$9,800▼ $4,900
Total Liabilities$1,522,044$1,636,465▲ $114,421
Net Assets / Fund Balance
Unrestricted Net Assets$2,227,340$2,292,001▲ $64,661
Total Net Assets Fund Balance$2,227,340$2,292,001▲ $64,661
Total Liabilities and Net Assets / Fund Balance$3,749,384$3,928,466▲ $179,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,110,904$1,081,196$3,192,100
Equipment$84,945$102,502$187,447
Leasehold Improvements$65,750$48,708$114,458
Land$6,095-$6,095
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$705,618
Investment Income
$6,841
Other Revenue
$24,464
Change in Net Assets
$64,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,340
Salaries, Compensation, and Employee Benefits$169,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,752$55,313-$164,065
Occupancy$130,520--$130,520
Depreciation Depletion$127,590--$127,590
Interest$50,609--$50,609
Fees for Services Management-$37,373-$37,373
Insurance-$18,520-$18,520
Office Expenses-$15,888-$15,888
Information Technology-$11,322-$11,322
Other Employee Benefits$3,883$1,974-$5,857
Fees for Services Accounting-$4,500-$4,500
Fees for Services Other$2,364--$2,364
Advertising-$1,860-$1,860
Other Expenses$238$5,934-$238
Total Functional Expenses$519,578$152,684$0$672,262
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

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,528,413
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
No
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 grandview christian ministries.”

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
Mill Ridge Commons
EIN
36-3545892
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
1988
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
10
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Resident notes are reported as long term asset and liability, respectively on the statements of the financial position.”

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 561 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/BOYAmt0140600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098252
IRS990/AccountsReceivableGrp/BOYAmt01529
IRS990/AccountsReceivableGrp/EOYAmt0-799
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/ManagementAndGeneralAmt01860
IRS990/AdvertisingGrp/TotalAmt01860
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/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06841
IRS990/CYOtherExpensesAmt0502340
IRS990/CYOtherRevenueAmt024464
IRS990/CYProgramServiceRevenueAmt0705618
IRS990/CYRevenuesLessExpensesAmt064661
IRS990/CYSalariesCompEmpBnftPaidAmt0169922
IRS990/CYTotalExpensesAmt0672262
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0736923
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127590
IRS990/DepreciationDepletionGrp/TotalAmt0127590
IRS990/Desc0THE ORGANIZATION CONSISTS OF 56 INDEPENDENT SENIOR LIVING APARTMENTS LOCATED IN CAMBRIDGE, MINNESOTA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt014700
IRS990/EscrowAccountLiabilityGrp/EOYAmt09800
IRS990/ExpenseAmt0519578
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt037373
IRS990/FeesForServicesManagementGrp/TotalAmt037373
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02364
IRS990/FeesForServicesOtherGrp/TotalAmt02364
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/TitleTxt7VP OPTAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP SITE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0736923
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011322
IRS990/InformationTechnologyGrp/TotalAmt011322
IRS990/InsuranceGrp/ManagementAndGeneralAmt018520
IRS990/InsuranceGrp/TotalAmt018520
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt050609
IRS990/InterestGrp/TotalAmt050609
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06841
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0188953
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0223620
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01232406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02341417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02267694
IRS990/LandBldgEquipCostOrOtherBssAmt03500100
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/NetAssetsOrFundBalancesBOYAmt02227340
IRS990/NetAssetsOrFundBalancesEOYAmt02292001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0130520
IRS990/OccupancyGrp/TotalAmt0130520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015888
IRS990/OfficeExpensesGrp/TotalAmt015888
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05857
IRS990/OtherExpensesGrp/Desc0BUILDING MAINT/CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05934
IRS990/OtherExpensesGrp/ProgramServicesAmt093024
IRS990/OtherExpensesGrp/ProgramServicesAmt12598
IRS990/OtherExpensesGrp/ProgramServicesAmt2238
IRS990/OtherExpensesGrp/TotalAmt093024
IRS990/OtherExpensesGrp/TotalAmt18532
IRS990/OtherExpensesGrp/TotalAmt2238
IRS990/OtherLiabilitiesGrp/BOYAmt01366744
IRS990/OtherLiabilitiesGrp/EOYAmt01528413
IRS990/OtherRevenueMiscGrp/BusinessCd0446199
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1CULINARY
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02471
IRS990/OtherRevenueMiscGrp/ExclusionAmt1336
IRS990/OtherRevenueMiscGrp/ExclusionAmt221657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221657
IRS990/OtherRevenueTotalAmt024464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164065
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01570
IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0705618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0705618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05484
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0512264
IRS990/PYOtherRevenueAmt038204
IRS990/PYProgramServiceRevenueAmt0726850
IRS990/PYRevenuesLessExpensesAmt076030
IRS990/PYSalariesCompEmpBnftPaidAmt0182244
IRS990/PYTotalExpensesAmt0694508
IRS990/PYTotalRevenueAmt0770538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064661
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0705618
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01215931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01436381
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410844893
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GRANDVIEW CHRISTIAN HOME
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02110904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01081196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03192100
IRS990ScheduleD/EquipmentGrp/BookValueAmt084945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187447
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt06095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06095
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048708
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01528413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT NOTES ARE REPORTED AS LONG TERM ASSET AND LIABILITY, RESPECTIVELY ON THE STATEMENTS OF THE FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02267694
IRS990ScheduleD/TotalBookValueSecuritiesAmt0223620
IRS990ScheduleD/TotalLiabilityAmt01528413
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0856853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1211299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2259339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3196198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4288588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5404035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6330566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7340874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8276518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt9251633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013750

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
$3,928,466
Liabilities
$1,636,465
Net assets
$2,292,001
Revenue
$736,923
Expenses
$672,262
Net income
$64,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$3.01$3.70$1.12$0.71$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$2.57$3.28$1.05$0.77$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.08$3.01$0.88$0.70$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.87$2.83$0.95$0.67$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.81$2.55$0.90$0.65$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.93$1.64$2.29$0.74$0.67$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.52$2.23$0.77$0.69$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.46$2.15$0.90$0.74$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.45$1.46$1.99$0.90$0.78$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.61$1.87$0.89$0.72$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.45$1.74$1.71$0.89$0.73$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.91$1.54$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$2.02$1.48$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.16$1.36$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.29$1.19$0.61