Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-3566531
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,033,852
Up $84,132 (+8.9%) from 2012
Net Assets
Up$1,014,495
Up $81,629 (+8.8%) from 2012
Liabilities
Up$19,357
Up $2,503 (+15%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$177,381
Up $10,107 (+6.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Quality care and services that shape the future for the dynamic needs of the people in our area.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10825 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12293 |
| IRS990/AccountsReceivable/BOY | 0 | 22129 |
| IRS990/AccountsReceivable/EOY | 0 | 17809 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Independent Living |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 500 Park Street East |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Annandale |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55302 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 50 |
| IRS990/Advertising/Total | 0 | 50 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29015 |
| IRS990/DepreciationDepletion/Total | 0 | 29015 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The Organization operates a 22 unit congregate housing facility that serves the housing needs of the 55 and older adult population in Annandale and the surrounding communities. Residents have access to prepared meals and 24 hour emergency response from the nursing staff in the attached skilled nursing facility. They also have priority in the event that they require a nursing home stay. The Organization also rents approximately half of its units to Annandale Care Center (a.k.a. Centennial Villa Assisted Living) to be used as assisted living units. Through this arrangement, the Organization has been able to help in meeting the need for assisted living housing in not only Annandale, but also the other area communities. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 6029 |
| IRS990/EscrowAccountLiability/EOY | 0 | 7064 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 139428 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5050 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 72743 |
| IRS990/FeesForServicesOther/Total | 0 | 72743 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 38.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ed Skomoroh |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jerry Wolfsteller |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Julie Hastings |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Shelly Jonas |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Debra Reitmeier |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 17673 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 110954 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | City Liaison (Feb-Sept) |
| IRS990/Form990PartVIISectionA/Title | 3 | City Liaison (Oct-Jan) |
| IRS990/Form990PartVIISectionA/Title | 4 | Administrator/President |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 264731 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1365 |
| IRS990/InformationTechnology/Total | 0 | 1365 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8685 |
| IRS990/Insurance/Total | 0 | 8685 |
| IRS990/Interest/ProgramServices | 0 | 39 |
| IRS990/Interest/Total | 0 | 39 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14174 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14174 |
| IRS990/InvestmentIncomePriorYear | 0 | 13890 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14174 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 258157 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 266387 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 742531 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 991014 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 277498 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 248483 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Quality care and services that shape the future for the dynamic needs of the people in our area. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Debra Reitmeier |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 932866 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1014495 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19321 |
| IRS990/Occupancy/ProgramServices | 0 | 30364 |
| IRS990/Occupancy/Total | 0 | 49685 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3225 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6987 |
| IRS990/OfficeExpenses/Total | 0 | 10212 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 167274 |
| IRS990/OtherExpensesCurrentYear | 0 | 177381 |
| IRS990/OtherExpenses/Description | 0 | Licenses and Dues |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 257 |
| IRS990/OtherExpenses/ProgramServices | 0 | 280 |
| IRS990/OtherExpenses/Total | 0 | 537 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 250557 |
| IRS990/ProgramServiceRevenue/Description | 0 | Resident Service Reven |
| IRS990/ProgramServiceRevenue/Description | 1 | Other Supporting Reven |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 236482 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 240952 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9605 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 240952 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9605 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 87350 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -5721 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 250557 |
| IRS990/RevenuesLessExpensesCY | 0 | 87350 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 83098 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 391936 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 501173 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part IV, Supplemental Information: Form 990, Schedule A, Part I, Line 11: Annandale Health and Community Services is specified by class versus name. The class for reporting purposes includes Annandale Health and Community Services and their related subsidiaries. |
| IRS990ScheduleA/SumOfAmounts | 0 | 119117 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 119117 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 411820760 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | Annandale Health and Community Services |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 235412 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 532865 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 768277 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3855 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 184928 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 188783 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 177381 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization holds tenant security deposits for its residents. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Community Services, Care Center, and Congregate are organized as Minnesota nonprofit corporations and have been recognized by the Internal Revenue Service as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organizations are annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organizations are subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organizations have determined they are not subject to unrelated business income tax and have not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Organizations believe that they have appropriate support for any tax positions taken affecting their annual filing requirements, and as such, do not have any uncertain tax positions that are material to the financial statements. The Organizations would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part X, Line 2: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -5721 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9216 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 24738 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 33954 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -5721 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 264731 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 177381 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 248483 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 264731 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 177381 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 259010 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The President does not have voting rights. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Debra Reitmeier has a business relationship with Ed Skomoroh, Jerry Wolfsteller, Julie Hastings, and Shelly Jonas. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board of Directors is elected annually by the Board of Directors of Annandale Health and Community Services. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The following decisions of the governing body are subject to approval: 1. The annual budget must be approved by the Board of Directors of Annandale Health and Community Services (AHCS). Changes in the budget over $5,000 but less than $10,000 must be approved by the President of AHCS and changes greater than $10,000 must be approved by the Board of Directors of AHCS. 2. Expenditures and sales of assets over $5,000 but less than $10,000 must be approved by the President of AHCS. Expenditures and sales of assets over $10,000 must be approved by the Board of Directors of AHCS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | There are no committees that can act on behalf of the Board. Any committee would come back to the full Board to make a final decision. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | A draft copy of the Form 990 will be mailed to Board Members prior to filing. Also the Controller and the Administrator/President will review a draft copy of the Form 990 before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | There is no annual form or disclosure that is used to uncover conflicts of interest, but individuals are required to disclose conflicts of interest based on an "honor-system." Basically anyone who can influence the actions of the Corporation is covered by the policy. This includes Board Members and officers. The Board reviews and determines when and if a conflict exists. If a conflict exists, Board Members are unable to vote on the issue in conflict. All conflicts of interest are documented in the board meeting minutes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The Organization has no employees. The Organization purchases services from Annandale Care Center at cost. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | The Organization's governing documents and conflict of interest policy are available to the public upon request. The financial statements are not made available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Purchased Services: Program service expenses 72,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,743. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Fees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part IX, line 11g |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 500 Park Street East |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 500 Park Street East |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 500 Park Street East |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Annandale |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Annandale |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | Annandale |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 55302 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 55302 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 55302 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | Annandale Health and Community Services |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | Annandale Health and Community Services |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 411820760 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 411820763 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 237296950 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Annandale Health and Community Services |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | Heartland Transit |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | Annandale Care Center |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Oversight |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | Inactive Corporation |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | Skilled Nursing Services and Assisted Living Services |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | Line 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | Line 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | Line 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 500 Park Street East |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Annandale |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55302 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Debra Reitmeier |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3202742579 |
| IRS990/TotalAssets/BOY | 0 | 949720 |
| IRS990/TotalAssetsBOY | 0 | 949720 |
| IRS990/TotalAssets/EOY | 0 | 1033852 |
| IRS990/TotalAssetsEOY | 0 | 1033852 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 177381 |
| IRS990/TotalExpensesPriorYear | 0 | 167274 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 37953 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 139428 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 177381 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16854 |
| IRS990/TotalLiabilitiesBOY | 0 | 16854 |
| IRS990/TotalLiabilities/EOY | 0 | 19357 |
| IRS990/TotalLiabilitiesEOY | 0 | 19357 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 949720 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1033852 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 932866 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1014495 |
| IRS990/TotalOtherCompensation | 0 | 17673 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 139428 |
| IRS990/TotalProgramServiceRevenue | 0 | 250557 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 110954 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 264731 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 14174 |
| IRS990/TotalRevenuePriorYear | 0 | 250372 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 250557 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 264731 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 932866 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1014495 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.ahcsmn.org |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 363566531 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Annandale Congregate Housing |
| ReturnHeader/Filer/NameControl | 0 | ANNA |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.