Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2022 • EIN 39-1531532
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$17,346,361
Down $573,295 (-3.2%) from 2021
Net Assets
Down-$15,784,728
Down $852,845 (-5.7%) from 2021
Liabilities
Up$33,131,089
Up $279,550 (+0.9%) from 2021
Revenue
Down$8,118,348
Down $422,438 (-4.9%) from 2021
Expenses
Up$8,422,595
Up $388,121 (+4.8%) from 2021
Net Income
Down-$304,247
Down $810,559 (-160%) from 2021
Harwood place, inc. Is dedicated to serving older adults and enriching the lives of those we touch by providing compassionate and loving care.
Harwood place provides assisted living and independent living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,807,790 | $11,957,981 | ▲ $150,191 |
| Investments in Publicly Traded Securities | $5,413,807 | $4,583,237 | ▼ $830,570 |
| Cash and Non-Interest-Bearing Accounts | $585,675 | $655,424 | ▲ $69,749 |
| Accounts Receivable | $44,649 | $72,474 | ▲ $27,825 |
| Prepaid Expenses and Deferred Charges | $12,585 | $15,159 | ▲ $2,574 |
| Total Assets | $17,919,656 | $17,346,361 | ▼ $573,295 |
| Other Assets Total | $55,150 | $62,086 | ▲ $6,936 |
| Liabilities | |||
| Escrow Account Liability | $20,300,872 | $20,232,733 | ▼ $68,139 |
| Tax Exempt Bond Liabilities | $10,212,563 | $9,440,908 | ▼ $771,655 |
| Deferred Revenue | $1,476,076 | $1,494,345 | ▲ $18,269 |
| Other Liabilities | $387,212 | $1,384,676 | ▲ $997,464 |
| Accounts Payable and Accrued Expenses | $474,816 | $578,427 | ▲ $103,611 |
| Total Liabilities | $32,851,539 | $33,131,089 | ▲ $279,550 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $300 | $300 | → $0 |
| Net Assets Without Donor Restrictions | $-14,932,183 | $-15,785,028 | ▼ $852,845 |
| Total Net Assets Fund Balance | $-14,931,883 | $-15,784,728 | ▼ $852,845 |
| Total Liabilities and Net Assets / Fund Balance | $17,919,656 | $17,346,361 | ▼ $573,295 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,189,561 | $23,482,699 | $32,672,260 |
| Equipment | $1,573,822 | $9,641,220 | $11,215,042 |
| Land | $1,153,911 | - | $1,153,911 |
| Other Land Buildings | $40,687 | - | $40,687 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Henrik Clausen | VP of Finance & CFO | PT | - | $149,803 | $149,803 |
| Sheri Polczynski | Executive Director | FT | $101,028 | $2,325 | $103,353 |
| Name | Title |
|---|---|
| Tim Reardon | Chairperson |
| Katie Sanders | Chairperson (thru Apr 22) |
| Kathy Cavers | President & CEO |
| Dave Sandstrom | Vice Chairperson |
| Aaron Holtebeck | Director |
| Brian Kilb | Director |
| David Sinense | Director |
| Diana Raasch | Director |
| Gary Mueller | Director |
| Harriet Pedersen | Director |
| Jim Denor | Director |
| Merilou Gonzales | Director |
| Paul Rosenberg | Director |
| Ron Philleo | Director |
| Sonja Williams | Director (thru Apr 22) |
| Diane Ehn | Secretary |
| Jan Teuscher | Secretary (thru Apr 22) |
| Kris Surma | Treasurer |
| Ben Kebbekus | Treasurer (thru Apr 22) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mei Total Elevator Solutions | Elevator Renovation Services | N50 W13740 OVERVIEW DR C, Menomonee Falls, WI 53051 | $578,273 |
| A & A Contractors | Apartment Renovation Services | 1323 W WATERFORD AVENUE, St Francis, WI 53235 | $469,015 |
| Allis | Window Renovation Services | 10549 W FOREST HOME AVENUE, Hales Corners, WI 53130 | $265,756 |
| Red Stone Enterprises | Apartment Renovation Services | 2069 S 92ND STREET, West Allis, WI 53227 | $255,075 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,745,512 |
| Salaries, Compensation, and Employee Benefits | $3,677,083 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,417,714 | $503,920 | - | $2,921,634 |
| Depreciation Depletion | $1,596,766 | $84,041 | - | $1,680,807 |
| Occupancy | $471,107 | $199,015 | - | $670,122 |
| Fees for Services Management | - | $577,841 | - | $577,841 |
| Fees for Services Other | $443,546 | $23,235 | - | $466,781 |
| Other Employee Benefits | $309,969 | $77,559 | - | $387,528 |
| Interest | $332,345 | - | - | $332,345 |
| Payroll Taxes | $181,660 | $45,454 | - | $227,114 |
| Office Expenses | $42,803 | $135,967 | - | $178,770 |
| Current Officers, Directors, Trustees, and Key Employees | - | $103,353 | - | $103,353 |
| Insurance | - | $100,094 | - | $100,094 |
| Advertising | - | $48,825 | - | $48,825 |
| Other Expenses | $44,002 | $42,613 | - | $42,613 |
| All Other Expenses | $41,864 | - | - | $41,864 |
| Pension Plan Contributions | $31,817 | $5,637 | - | $37,454 |
| Travel | - | $21,197 | - | $21,197 |
| Fees for Services Accounting | - | $18,690 | - | $18,690 |
| Total Functional Expenses | $6,435,154 | $1,987,441 | $0 | $8,422,595 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,422,595 |
| Total Expenses per Audited Statements | $8,422,595 |
| Total Expenses per Form 990 | $8,422,595 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to the Lutheran Home, Inc. | $1,384,676 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Public Finance Authority | 2018-10-30 | $12,500,000 | To refinance existing bonds 2002 series and 2012 series |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $12,500,000 | - | - | $132,241 |
“Lutheran living services, inc., a wisconsin nonprofit corporation recognized as exempt under section 501(c)(3) of the internal revenue code, is the sole stockholder of the corporation.”
“For so long as lutheranliving services, inc. Is the sole stockholder of the corporation, the board of directors shall be comprised of those individuals on an ex officio basis who serve from time to time as directors of lutheranliving services, inc.”
“The by-laws may be altered, amended or repealed and new by-laws may be adopted by the stockholders. The board of directors may also alter, amend or repeal the by-laws; but no by-law adopted by the stockholders shall be amended or repealed by the board of directors if the by-law so adopted so provides.”
“Form 990 is presented to the board of directors for its review and approval prior to filing with the internal revenue service. Copies are made available to any member of the board upon their request.”
“Each year during the first board meeting of the year, all board members, officers, and key employees are required to fill out a conflict of interest form, which is turned into the president/ceo of the company. Board members are excused from voting on matters where a conflict of interest exists.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The accounts that the harwood place is a custodian for are reservation deposits, refundable entrance fees and resident trust funds. When the resident moves out, the reservation deposit and refundable entrance fees are given back to them. The resident trust funds are for residents to use as they wish for personal expenses.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 474816 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 578427 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44649 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72474 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HARWOOD PLACE PROVIDES ASSISTED LIVING AND INDEPENDENT LIVING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 48825 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48825 |
| IRS990/AllOtherContributionsAmt | 0 | 7482 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41864 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41864 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HENRIK CLAUSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142566800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7500 W NORTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUWATOSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53213 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 585675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 655424 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103353 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103353 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 578273 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 469015 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 265756 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 255075 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | N50 W13740 OVERVIEW DR C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1323 W WATERFORD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10549 W FOREST HOME AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2069 S 92ND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MENOMONEE FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST FRANCIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HALES CORNERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WEST ALLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53235 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 53130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 53227 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MEI TOTAL ELEVATOR SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | A & A CONTRACTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALLIS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RED STONE ENTERPRISES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ELEVATOR RENOVATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | APARTMENT RENOVATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | WINDOW RENOVATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | APARTMENT RENOVATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7482 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -259894 |
| IRS990/CYOtherExpensesAmt | 0 | 4745512 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8370760 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -304247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3677083 |
| IRS990/CYTotalExpensesAmt | 0 | 8422595 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8118348 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1476076 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1494345 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 84041 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1596766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1680807 |
| IRS990/Desc | 0 | RETIREMENT HOUSING - HARWOOD LEASES 170 INDEPENDENT LIVING APARTMENTS THAT ARE ALL LICENSED AS RCAC'S. THE APARTMENTS RANGE IN SQUARE FOOTAGE WITH ONE OR TWO BEDROOM OPTIONS. SERVICES OFFERED INCLUDE A WELLNESS CENTER, RESTAURANT, GIFT SHOP, EXTRACURRICULAR ACTIVITIES, MEAL PLAN, HOUSEKEEPING SERVICES, LAUNDRY ROOMS, GUEST ROOMS, IN-HOUSE BEAUTY SHOP, CHAPEL SERVICES, AND RCAC SERVICES. DURING THE YEAR HARWOOD AVERAGED 145 LEASED APARTMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 300 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 300 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 20300872 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 20232733 |
| IRS990/ExpenseAmt | 0 | 4714492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18690 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18690 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 577841 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 577841 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23235 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 443546 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 466781 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERI POLCZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY CAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRIK CLAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE SANDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN KEBBEKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRIS SURMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE EHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAN TEUSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM DENOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MERILOU GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AARON HOLTEBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN KILB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARY MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HARRIET PEDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RON PHILLEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DIANA RAASCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID SINENSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SONJA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 223018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 137609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF FINANCE & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON (THRU APR 22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER (THRU APR 22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY (THRU APR 22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR (THRU APR 22) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -380212 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1440005 |
| IRS990/GrossReceiptsAmt | 0 | 9938565 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 100094 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100094 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 332345 |
| IRS990/InterestGrp/TotalAmt | 0 | 332345 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 120318 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120318 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5413807 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4583237 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33123919 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11807790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11957981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45081900 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1820217 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HARWOOD PLACE, INC. IS DEDICATED TO SERVING OLDER ADULTS AND ENRICHING THE LIVES OF THOSE WE TOUCH BY PROVIDING COMPASSIONATE AND LOVING CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -14931883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -15784728 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -380212 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -380212 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -548598 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -14932183 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -15785028 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 199015 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 471107 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 670122 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 135967 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 178770 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62086 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77559 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 309969 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 387528 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 476334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44002 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 476334 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45227 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44002 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42613 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 387212 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1384676 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 503920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2417714 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2921634 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45454 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 181660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 227114 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5637 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31817 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37454 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12585 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15159 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN CAVERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.