Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$85,805,822
Up $10,917,667 (+15%) from 2022
Net Assets
Up$42,653,644
Up $9,607,162 (+29%) from 2022
Liabilities
Up$43,152,178
Up $1,310,505 (+3.1%) from 2022
Revenue
Up$40,921,531
Up $10,025,353 (+32%) from 2022
Expenses
Up$30,802,541
Up $2,157,814 (+7.5%) from 2022
Net Income
Up$10,118,990
Up $7,867,539 (+349%) from 2022
We seek daily to earn your trust through excellent service by creating quality health, housing, and home based choices primarily for older adults.
To provide housing and nursing services to the elderly and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $48,313,381 | $50,134,914 | ▲ $1,821,533 |
| Savings and Temporary Cash Investments | $13,129,983 | $16,585,490 | ▲ $3,455,507 |
| Investments in Publicly Traded Securities | $3,515,459 | $3,832,043 | ▲ $316,584 |
| Accounts Receivable | $1,691,819 | $2,518,114 | ▲ $826,295 |
| Investments Program Related | $2,412,944 | $1,606,055 | ▼ $806,889 |
| Investments Other Securities | $342,800 | $342,800 | → $0 |
| Prepaid Expenses and Deferred Charges | $505,117 | $87,407 | ▼ $417,710 |
| Total Assets | $74,888,155 | $85,805,822 | ▲ $10,917,667 |
| Other Assets Total | $4,976,652 | $10,698,999 | ▲ $5,722,347 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $38,495,744 | $38,631,348 | ▲ $135,604 |
| Accounts Payable and Accrued Expenses | $1,950,038 | $2,843,481 | ▲ $893,443 |
| Deferred Revenue | $410,824 | $724,891 | ▲ $314,067 |
| Tax Exempt Bond Liabilities | $730,752 | $614,236 | ▼ $116,516 |
| Other Liabilities | $180,265 | $254,646 | ▲ $74,381 |
| Escrow Account Liability | $74,050 | $83,576 | ▲ $9,526 |
| Total Liabilities | $41,841,673 | $43,152,178 | ▲ $1,310,505 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $33,046,482 | $42,653,644 | ▲ $9,607,162 |
| Total Net Assets Fund Balance | $33,046,482 | $42,653,644 | ▲ $9,607,162 |
| Total Liabilities and Net Assets / Fund Balance | $74,888,155 | $85,805,822 | ▲ $10,917,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $43,835,910 | $16,060,267 | $59,896,177 |
| Equipment | $2,370,095 | $4,045,132 | $6,415,227 |
| Other Land Buildings | $2,164,508 | - | $2,164,508 |
| Land | $1,503,619 | - | $1,503,619 |
| Leasehold Improvements | $260,782 | $522,256 | $783,038 |
| Other Assets Org | $6,398,962 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Haefner | CEO | PT | $310,782 | $39,249 | $350,031 |
| Ashley Bormann | COO/administrator | PT | $161,531 | $35,934 | $197,465 |
| Sam Quam | Administrator | FT | $117,228 | $22,836 | $140,064 |
| Crystal Moran | Adon | FT | $102,493 | $33,493 | $135,986 |
| Tamala Gjerde | Finance Director | PT | $86,001 | $31,962 | $117,963 |
| Jana Anderson | Don | FT | $109,300 | $3,657 | $112,957 |
| Name | Title |
|---|---|
| Roger Ahrenholz | Chair |
| Myron Behm | Chair Vice |
| Cheryl Johnson | Board Member |
| David Gehant | Board Member |
| Dr Betty Strehlow | Board Member |
| Joan Blonigan Christianson | Board Member |
| Julie Kveene | Board Member |
| Karen Tusha Mohlin | Board Member |
| Michael Gilson | Board Member |
| Pastor Dean E Johnson | Board Member |
| Sherri Pool | Secretary |
| Luther Dykema | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pro Rehab | Therapy Services | 200 LEWIS AVE S STE 210, Watertown, MN 55388 | $1,137,415 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,520,928 |
| Other Expenses | $10,281,613 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,191,723 | $980,513 | - | $16,172,236 |
| Other Employee Benefits | $1,946,771 | $218,116 | - | $2,164,887 |
| Depreciation Depletion | $1,764,023 | $65,820 | - | $1,829,843 |
| Payroll Taxes | $1,122,730 | $125,790 | - | $1,248,520 |
| Occupancy | $985,711 | $101,471 | - | $1,087,182 |
| Interest | $907,386 | $33,857 | - | $941,243 |
| Fees for Services Other | $910,241 | $20,823 | - | $931,064 |
| Current Officers, Directors, Trustees, and Key Employees | - | $721,561 | - | $721,561 |
| Office Expenses | $294,409 | $366,595 | - | $661,004 |
| Fees for Services Accounting | - | $508,335 | - | $508,335 |
| Other Expenses | $353,264 | $13,086 | - | $366,350 |
| Insurance | $272,370 | $10,163 | - | $282,533 |
| Advertising | $233,879 | $8,727 | - | $242,606 |
| Pension Plan Contributions | $192,191 | $21,533 | - | $213,724 |
| Conferences and Meetings | - | $113,357 | - | $113,357 |
| All Other Expenses | $107,775 | - | - | $107,775 |
| Information Technology | - | $51,556 | - | $51,556 |
| Fees for Service Investment Mgmnt Fees | - | $22,337 | - | $22,337 |
| Fees for Services Legal | - | $21,470 | - | $21,470 |
| Travel | $16,173 | - | - | $16,173 |
| Total Functional Expenses | $27,383,062 | $3,419,479 | $0 | $30,802,541 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable - Related Party | $206,671 |
| Due to Related Party | $47,975 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Olivia Minnesota | 2008-04-22 | $2,008,000 | Issued to refund prior issuance of series 2001 revenue bond |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,008,000 | $1,967,989 | $1,277,248 | $40,011 |
“The organization has an executive committee which consists of the officers of the board of directors. This committee only acts in the interval between meetings of the board of directors and at all ties is subject to the control and direction of the full board of directors to the extent determined by the board of directors, the executive committee shall have the authority of the board of directors.”
“The organization has one class of membership. Membership consists of congregations of christian churches which have applied for membership and are approved by the board of directors. It also consists of individual members who are in good standing at the time of the adoption of the bylaws, and additional individual members who are members and are in good standing of any christian church congregation. Their membership must be approved by the board of directors. Each congregation shall be entitled to three voting delegates. Congregations with more than 500 confirmed members will be entitled to four voting delegates. Each delegate is entitled to one vote at all annual meetings.”
“Each delegate is entitled to one vote at all annual meetings on the election of the board members.”
“Amendments to the articles of incorporation and bylaws of bethesda must be approved by the members.”
“The ceo, finance director and board treasurer have reviewed the form 990. The final form is emailed to the board members prior to a board meeting where at that time the board will give the final approval of the form 990.”
“The conflict of interest policy covers the key employees and board of directors. The ceo reviews the annual disclosures for conflicts and determines if one exists. If a conflict of interest exists, that individual must abstain from voting on the item in conflict.”
“The compensation of the ceo is reviewed by the executive board committee. They use an internal scale which is based off of comparability data and is substantiated in their meeting notes. The compensation review was performed in 2022.”
“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in beneficial interest in the net assets of the foundation -806,889. Change in fair value of interest rate swap agreements 279,408. Functional expense elimination per audit -355,004.”
“The process for the oversight of the audit and selection of an accountant has not changed from the prior year.”
“The organization holds funds advanced by residents to be used at each resident's discretion. Resident trust funds are held by the organization on behalf of their residents. Security deposits are held as collateral against damaged rooms.”
“The corporation has been recognized by the internal revenue service as exempt from federal income taxes under internal revenue code section 501(c)(3); accordingly, no provision for income taxes has been made in the accompanying financial statements. The corporation's annual tax filings are subject to review by federal, state, and local authorities. The corporation is not aware of any activities that would jeopardize its tax-exempt status. The corporation is not aware of any activities that are subject to tax on unrelated business income or other excise taxes.”
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 | 1950038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2843481 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1691819 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2518114 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND NURSING SERVICES TO THE ELDERLY AND DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8727 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 233879 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 242606 |
| IRS990/AllOtherContributionsAmt | 0 | 158486 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107775 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107775 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMALA GJERDE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3202359532 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 SE WILLMAR AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLMAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 721561 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 721561 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 113357 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 113357 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1137415 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 200 LEWIS AVE S STE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WATERTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55388 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRO REHAB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 4708 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6516986 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 371906 |
| IRS990/CYOtherExpensesAmt | 0 | 10281613 |
| IRS990/CYOtherRevenueAmt | 0 | 295764 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33736875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10118990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20520928 |
| IRS990/CYTotalExpensesAmt | 0 | 30802541 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40921531 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 410824 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 724891 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65820 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1764023 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1829843 |
| IRS990/Desc | 0 | BETHESDA IS LOCATED IN WILLMAR, MINNESOTA. IT OPERATES EXCLUSIVELY TO PROMOTE HEALTH, RELIGIOUS, AND GENERAL SOCIAL WELFARE OF PHYSICALLY AND MENTALLY DISADVANTAGED PERSONS, PRIMARILY THE ELDERLY. SERVICES ARE PROVIDED THROUGH GRAND, PARK VIEW VILLAGE, HOME HEALTH, AND DAY BREAK SERVICES. BETHESDA PROVIDES LONG-TERM SKILLED CARE IN A 246-BED LONG-TERM SKILLED NURSING HOME THAT PROVIDES A SPECIALIZED MEMORY LOSS CARE UNIT AND A SHORT-TERM REHABILITATION UNIT. FOR THE YEAR ENDED SEPTEMBER 30, 2023, BETHESDA HAD 68,037 RESIDENT DAYS AND 75.8% OCCUPANCY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 761 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 74050 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 83576 |
| IRS990/ExpenseAmt | 0 | 22452377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 508335 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 508335 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21470 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21470 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20823 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 910241 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 931064 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22337 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22337 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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 | 39249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 35934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 31962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 33493 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER AHRENHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MYRON BEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRI POOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUTHER DYKEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE KVEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN TUSHA MOHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PASTOR DEAN E JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID GEHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL GILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOAN BLONIGAN CHRISTIANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR BETTY STREHLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHERYL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE HAEFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ASHLEY BORMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TAMALA GJERDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SAM QUAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JANA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CRYSTAL MORAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 310782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 161531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 86001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 117228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 109300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 102493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO/ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ADON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1897 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -23172 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 5429986 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 329652 |
| IRS990/GrossReceiptsAmt | 0 | 41279063 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 51556 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51556 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10163 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 272370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 282533 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33857 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 907386 |
| IRS990/InterestGrp/TotalAmt | 0 | 941243 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 395078 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 395078 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 342800 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 342800 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2412944 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1606055 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3515459 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3832043 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20627655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48313381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50134914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70762569 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 352824 |
| 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 | SERVING OTHERS TOGETHER IN FAITH, COMMUNITY, AND LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 38495744 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 38631348 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33046482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42653644 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -23172 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -23172 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -1059 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1535 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -476 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 370657 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33046482 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42653644 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 101471 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 985711 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1087182 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 366595 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 294409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 661004 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4976652 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10698999 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -882485 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 218116 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1946771 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2164887 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & SURCHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1313825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 980849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 789742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 353264 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1313825 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 995218 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 789742 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 366350 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 180265 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 254646 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722513 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ENRICHMENT CENTER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WELLNESS CENTER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 345430 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 112953 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | -181017 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 345430 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 132886 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -181017 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 19933 |
| IRS990/OtherRevenueTotalAmt | 0 | 297299 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 980513 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15191723 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16172236 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 125790 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1122730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1248520 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21533 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 192191 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 213724 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 505117 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87407 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE HAEFNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 517000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33036218 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 533734 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 166923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33036218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 533734 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.