Civic Intelligence

St Anns Home

990 • Fiscal year 2015 • EIN 41-0696491

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileWWW.STANNS.COM
330 East Third StreetDuluth, MN 55805

(218) 727-8831

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$59,438

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,616,804

Up $266,716 (+11%) from 2014

Net Assets

Up

$305,925

Up $61,747 (+25%) from 2014

Liabilities

Up

$2,310,879

Up $204,969 (+9.7%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Up

$4,169,186

Up $614,268 (+17%) from 2014

Expenses

Up

$4,109,283

Up $464,261 (+13%) from 2014

Net Income

Up

$59,903

Up $150,007 (+166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,047,441Liabilities 2011: $1,652,210Net Assets 2011: $395,2312011Assets 2012: $2,447,446Liabilities 2012: $2,044,042Net Assets 2012: $403,4042012Assets 2013: $2,483,011Liabilities 2013: $2,148,729Net Assets 2013: $334,2822013Assets 2014: $2,350,088Liabilities 2014: $2,105,910Net Assets 2014: $244,1782014Assets 2015: $2,616,804Liabilities 2015: $2,310,879Net Assets 2015: $305,9252015Assets 2016: $2,381,697Liabilities 2016: $2,570,347Net Assets 2016: -$188,6502016Assets 2017: $1,981,621Liabilities 2017: $2,353,373Net Assets 2017: -$371,7522017Assets 2018: $1,932,226Liabilities 2018: $2,484,577Net Assets 2018: -$552,3512018Assets 2019: $1,859,052Liabilities 2019: $2,564,326Net Assets 2019: -$705,2742019Assets 2020: $2,130,642Liabilities 2020: $3,129,806Net Assets 2020: -$999,1642020Assets 2021: $1,689,484Liabilities 2021: $2,650,962Net Assets 2021: -$961,4782021Assets 2022: $1,399,281Liabilities 2022: $2,735,092Net Assets 2022: -$1,335,8112022

Highlighted filing

2015

Assets$2,616,804
Liabilities$2,310,879
Net Assets$305,925
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,325,0132011Expenses 2012: $3,545,5312012Revenue 2013: $3,465,617Expenses 2013: $3,534,739Net Income 2013: -$69,1222013Revenue 2014: $3,554,918Expenses 2014: $3,645,022Net Income 2014: -$90,1042014Revenue 2015: $4,169,186Expenses 2015: $4,109,283Net Income 2015: $59,9032015Revenue 2016: $4,034,765Expenses 2016: $4,530,397Net Income 2016: -$495,6322016Revenue 2017: $4,170,235Expenses 2017: $4,352,816Net Income 2017: -$182,5812017Revenue 2018: $4,232,161Expenses 2018: $4,328,427Net Income 2018: -$96,2662018Revenue 2019: $4,120,421Expenses 2019: $4,273,516Net Income 2019: -$153,0952019Revenue 2020: $3,994,419Expenses 2020: $4,288,371Net Income 2020: -$293,9522020Revenue 2021: $3,959,886Expenses 2021: $3,922,206Net Income 2021: $37,6802021Revenue 2022: $3,189,921Expenses 2022: $3,562,946Net Income 2022: -$373,0252022

Highlighted filing

2015

Revenue$4,169,186
Expenses$4,109,283
Net Income$59,903
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$4,197,773
Mission and Program Overview

Mission

To enhance the quality of life of older adults by providing a secure, comfortable, and homelike environment. Residents are encouraged to live as independently as possible with support services available to meet their individual needs.

To enhance the quality of life of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,804,518$2,019,757▲ $215,239
Accounts Receivable$167,892$169,767▲ $1,875
Intangible Assets$108,087$101,911▼ $6,176
Cash and Non-Interest-Bearing Accounts$33,024$86,303▲ $53,279
Investments Other Securities$63,980$64,212▲ $232
Inventories for Sale or Use$11,978$11,496▼ $482
Savings and Temporary Cash Investments$7,991$10,360▲ $2,369
Total Assets$2,350,088$2,616,804▲ $266,716
Other Assets Total$152,618$152,998▲ $380
Liabilities
Tax Exempt Bond Liabilities$1,564,382$1,495,584▼ $68,798
Mortgage Notes Payable Secured by Investment Property$231,979$359,163▲ $127,184
Accounts Payable and Accrued Expenses$205,390$244,150▲ $38,760
Escrow Account Liability$104,159$116,680▲ $12,521
Other Liabilities$0$95,302▲ $95,302
Total Liabilities$2,105,910$2,310,879▲ $204,969
Net Assets / Fund Balance
Unrestricted Net Assets$160,870$223,970▲ $63,100
Temporarily Rstr Net Assets$83,308$81,955▼ $1,353
Total Net Assets Fund Balance$244,178$305,925▲ $61,747
Total Liabilities and Net Assets / Fund Balance$2,350,088$2,616,804▲ $266,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,434,070$4,014,253$5,448,323
Equipment$476,518$807,318$1,283,836
Land$104,995-$104,995
Leasehold Improvements$4,174$12,963$17,137
Other Assets Org$11,593--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie MakiCEO as of July 2014FT$59,438$59,438
Traci JaszczakCEO Through July 2014FT$43,725$43,725

Board Members and Trustees

NameTitle
Aaron BresnahanPresident
Jena HartVice President as of July 2014
Kane TewesVice President Through July 2014
Aaron BranskyDirector
Alan PetersonDirector
Amy HietapeltoDirector
Celeste ZunigaDirector
Denise WiseDirector
Harry PedorskiDirector
Jamie Sathers-dayDirector
Wade PetrichSecretary
Matt CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,427
Program Service Revenue
$4,045,227
Investment Income
$5
Other Revenue
$27,527
All Other Contributions
$96,427
Change in Net Assets
$59,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,169,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,431
Total Revenue per Audited Statements
$4,199,617
Total Revenue per Form 990
$4,169,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,680,888
Other Expenses$1,428,069
Total Fundraising Expense$57,030
Grants and Similar Amounts Paid$326
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,879,079$303,801-$2,182,880
Occupancy$293,991--$293,991
Other Employee Benefits$121,472$110,307-$231,779
Payroll Taxes$142,111$53,125-$195,236
Office Expenses$66,133$63,975$57,030$187,138
Depreciation Depletion$175,685--$175,685
Current Officers, Directors, Trustees, and Key Employees-$70,993-$70,993
Interest$61,741--$61,741
All Other Expenses$29,182$26,014-$55,196
Fees for Services Other$43,370$3,408-$46,778
Advertising$3,010$29,775-$32,785
Other Expenses$32,650--$32,650
Fees for Services Legal-$15,592-$15,592
Fees for Services Accounting-$10,820-$10,820
Travel$3,346$1,237-$4,583
Insurance$4,044--$4,044
Information Technology$1,490$2,362-$3,852
Grants to Domestic Individuals$326--$326
Total Functional Expenses$3,360,844$691,409$57,030$4,109,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,137,870
Expenses per Audited Statements$4,109,283
Total Expenses per Form 990$4,109,283
Expenses Not Reported on Form 990$28,587
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$95,302

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHousing and Redevelopment Authority of Duluth Mn2012-01-26$1,700,000Housing and redevelopment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,700,000-$204,416$34,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“There is a governance committee composed of two or more officers of the board of directors. The administrator, while not a voting member, is the secretary of the governance committee. Except for the power to amend the articles of incorporation and the bylaws, the governance committee has all the powers and authority of the board of directors in management of the property, business, and affairs of the board in the intervals between meetings of the board, subject always to the direction and control of the board. Any policy or action adopted or taken by the governance committee continues effective unless and until disapproved by the board of directors. Policies or actions adopted by the governance committee are reviewed at the next meeting of the board. The governance committee periodically reviews personnel practices; evaluates the performance of the administrator; develops and recommends to the board long range plans; selects, nominates, recommends and recruits potential new board members and officers; and prepares a list of nominees for election to the board of directors and a slate of officers. In preparing nominations, the policy of the committee is to insure broad and adequate representation of the various parts of community life.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the ceo, the board treasurer, and the board's asset committee.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually and covers all board members. All new contracts are reviewed by the asset committee in order to determine if there are any conflicts of interest. After review the contracts are submitted to the board of directors for approval who then make the final decision as to whether a conflict of interest exists and what action needs to be taken.”

Form 990, Part VI, Section B, Line 15A

“Ceo compensation is reviewed and approved by the full board of directors annually. The review includes comparison to similar positions in the area and evaluation of the ceo's performance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST ANN'S HOME
EIN
41-0696491
Phone
2187278831
Address
330 EAST THIRD STREET, DULUTH, MN 55805

Signing Officer

Name
Aaron Bresnahan
Title
President
Phone
2187278831
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Bresnahan
Formed
1963
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
192
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Emily a Scheevel CPA
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization includes an escrow account liability on their balance sheet consisting of resident security deposits.”

PART X, LINE 2:

“The organization has been determined to qualify as a tax-exempt under section 501(c)(3) of the internal revenue code and also has been determined to be exempt from state income tax. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The organization follows the guidance in the income tax standard regarding recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on the organization's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 28,587.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 28,587.”

Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0205390
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0244150
IRS990/AccountsReceivableGrp/BOYAmt0167892
IRS990/AccountsReceivableGrp/EOYAmt0169767
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF LIFE OF OLDER ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt029775
IRS990/AdvertisingGrp/ProgramServicesAmt03010
IRS990/AdvertisingGrp/TotalAmt032785
IRS990/AllOtherContributionsAmt096427
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026014
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029182
IRS990/AllOtherExpensesGrp/TotalAmt055196
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHERINE SCHNEEWEIS
IRS990/BooksInCareOfDetail/PhoneNum02187278831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 EAST THIRD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055805
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033024
IRS990/CashNonInterestBearingGrp/EOYAmt086303
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070993
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070993
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt028587
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096427
IRS990/CYGrantsAndSimilarPaidAmt0326
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt01428069
IRS990/CYOtherRevenueAmt027527
IRS990/CYProgramServiceRevenueAmt04045227
IRS990/CYRevenuesLessExpensesAmt059903
IRS990/CYSalariesCompEmpBnftPaidAmt02680888
IRS990/CYTotalExpensesAmt04109283
IRS990/CYTotalFundraisingExpenseAmt057030
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04169186
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0175685
IRS990/DepreciationDepletionGrp/TotalAmt0175685
IRS990/Desc0ST. ANN'S HOME IS AN ASSISTED LIVING COMPLEX COMPRISED OF 167 APARTMENT UNITS WITH THE GOAL AND MISSION OF ENHANCING THE QUALITY OF LIFE FOR OLDER ADULTS.ST. ANN'S OFFERS OLDER ADULTS ALL THE WARMTH AND COMFORTS OF HOME WITH LUXURIOUS AND COMFORTABLE SURROUNDINGS, SUPERB FOOD, A FULL CALENDAR OF RECREATIONAL EVENTS, GOOD FRIENDS, AND THE SECURITY OF TOTAL CARE. FOR THE YEAR ENDED JUNE 30, 2015, ST. ANN'S HAD AN OCCUPANCY RATE OF 90.91%.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0192
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0104159
IRS990/EscrowAccountLiabilityGrp/EOYAmt0116680
IRS990/ExpenseAmt03360844
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010820
IRS990/FeesForServicesAccountingGrp/TotalAmt010820
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015592
IRS990/FeesForServicesLegalGrp/TotalAmt015592
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03408
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043370
IRS990/FeesForServicesOtherGrp/TotalAmt046778
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON BRESNAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KANE TEWES
IRS990/Form990PartVIISectionAGrp/PersonNm2JENA HART
IRS990/Form990PartVIISectionAGrp/PersonNm3WADE PETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON BRANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY HIETAPELTO
IRS990/Form990PartVIISectionAGrp/PersonNm7HARRY PEDORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMIE SATHERS-DAY
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE WISE
IRS990/Form990PartVIISectionAGrp/PersonNm11CELESTE ZUNIGA
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACI JASZCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE MAKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1243725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1359438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT THROUGH JULY 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT AS OF JULY 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO THROUGH JULY 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO AS OF JULY 2014
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0326
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0326
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0326
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04197773
IRS990/GrossSalesOfInventoryAmt036645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02362
IRS990/InformationTechnologyGrp/ProgramServicesAmt01490
IRS990/InformationTechnologyGrp/TotalAmt03852
IRS990/InsuranceGrp/ProgramServicesAmt04044
IRS990/InsuranceGrp/TotalAmt04044
IRS990/IntangibleAssetsGrp/BOYAmt0108087
IRS990/IntangibleAssetsGrp/EOYAmt0101911
IRS990/InterestGrp/ProgramServicesAmt061741
IRS990/InterestGrp/TotalAmt061741
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011978
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011496
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt063980
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt064212
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04834534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01804518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02019757
IRS990/LandBldgEquipCostOrOtherBssAmt06854291
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE OF OLDER ADULTS BY PROVIDING A SECURE, COMFORTABLE, AND HOMELIKE ENVIRONMENT. RESIDENTS ARE ENCOURAGED TO LIVE AS INDEPENDENTLY AS POSSIBLE WITH SUPPORT SERVICES AVAILABLE TO MEET THEIR INDIVIDUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0231979
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0359163
IRS990/NetAssetsOrFundBalancesBOYAmt0244178
IRS990/NetAssetsOrFundBalancesEOYAmt0305925
IRS990/NetIncomeOrLossGrp/ExclusionAmt08058
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0293991
IRS990/OccupancyGrp/TotalAmt0293991
IRS990/OfficeExpensesGrp/FundraisingAmt057030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063975
IRS990/OfficeExpensesGrp/ProgramServicesAmt066133
IRS990/OfficeExpensesGrp/TotalAmt0187138
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152618
IRS990/OtherAssetsTotalGrp/EOYAmt0152998
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231779
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LAUNDRY
IRS990/OtherExpensesGrp/Desc3CABLE
IRS990/OtherExpensesGrp/ProgramServicesAmt0357872
IRS990/OtherExpensesGrp/ProgramServicesAmt1102301
IRS990/OtherExpensesGrp/ProgramServicesAmt243041
IRS990/OtherExpensesGrp/ProgramServicesAmt332650
IRS990/OtherExpensesGrp/TotalAmt0357872
IRS990/OtherExpensesGrp/TotalAmt1102301
IRS990/OtherExpensesGrp/TotalAmt243041
IRS990/OtherExpensesGrp/TotalAmt332650
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt095302
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt013064
IRS990/OtherRevenueMiscGrp/ExclusionAmt16405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16405
IRS990/OtherRevenueTotalAmt019469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01879079
IRS990/OtherSalariesAndWagesGrp/TotalAmt02182880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053125
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142111
IRS990/PayrollTaxesGrp/TotalAmt0195236
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AARON BRESNAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04045227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04045227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt095
IRS990/PYInvestmentIncomeAmt02632
IRS990/PYOtherExpensesAmt01256495
IRS990/PYOtherRevenueAmt022182
IRS990/PYProgramServiceRevenueAmt03478736
IRS990/PYRevenuesLessExpensesAmt0-90104
IRS990/PYSalariesCompEmpBnftPaidAmt02388432
IRS990/PYTotalExpensesAmt03645022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03554918
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04045227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04045227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03478736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03435874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03524614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03311564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017796015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0198180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011205
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt018174374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04197768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03575060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03486065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03572983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03342498
IRS990ScheduleA/Total509Grp/TotalAmt018174374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04197773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03577692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03487287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03574814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03348013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018185579
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,616,804
Liabilities
$2,310,879
Net assets
$305,925
Revenue
$4,169,186
Expenses
$4,109,283
Net income
$59,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.40$2.74$1.34$3.19$3.56$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.69$2.65$0.96$3.96$3.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.13$3.13$1.00$3.99$4.29$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.86$2.56$0.71$4.12$4.27$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.93$2.48$0.55$4.23$4.33$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.98$2.35$0.37$4.17$4.35$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.38$2.57$0.19$4.03$4.53$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.62$2.31$0.31$4.17$4.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.35$2.11$0.24$3.55$3.65$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.15$0.33$3.47$3.53$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.04$0.40$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.65$0.40$3.33