Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.38x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$1,859,052
Down $73,174 (-3.8%) from 2018
Net Assets
Down-$705,274
Down $152,923 (-28%) from 2018
Liabilities
Up$2,564,326
Up $79,749 (+3.2%) from 2018
Revenue And Expenses
Revenue
Down$4,120,421
Down $111,740 (-2.6%) from 2018
Expenses
Down$4,273,516
Down $54,911 (-1.3%) from 2018
Net Income
Down-$153,095
Down $56,829 (-59%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 4, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $4,146,891
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,623,937 | $1,536,217 | ▼ $87,720 |
| Accounts Receivable | $195,086 | $210,843 | ▲ $15,757 |
| Investments Other Securities | $64,298 | $64,457 | ▲ $159 |
| Cash and Non-Interest-Bearing Accounts | $16,329 | $15,247 | ▼ $1,082 |
| Inventories for Sale or Use | $14,342 | $15,216 | ▲ $874 |
| Prepaid Expenses and Deferred Charges | $8,374 | $5,465 | ▼ $2,909 |
| Savings and Temporary Cash Investments | $378 | $306 | ▼ $72 |
| Total Assets | $1,932,226 | $1,859,052 | ▼ $73,174 |
| Other Assets Total | $9,482 | $11,301 | ▲ $1,819 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,177,590 | $1,214,398 | ▲ $36,808 |
| Accounts Payable and Accrued Expenses | $619,996 | $753,194 | ▲ $133,198 |
| Mortgage Notes Payable Secured by Investment Property | $424,418 | $349,713 | ▼ $74,705 |
| Unsecured Notes Loans Payable | $181,979 | $181,979 | → $0 |
| Escrow Account Liability | $80,594 | $65,042 | ▼ $15,552 |
| Total Liabilities | $2,484,577 | $2,564,326 | ▲ $79,749 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $68,270 | $66,309 | ▼ $1,961 |
| Unrestricted Net Assets | $-620,621 | $-771,583 | ▼ $150,962 |
| Total Net Assets Fund Balance | $-552,351 | $-705,274 | ▼ $152,923 |
| Total Liabilities and Net Assets / Fund Balance | $1,932,226 | $1,859,052 | ▼ $73,174 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $996,281 | $4,402,119 | $5,398,400 |
| Equipment | $432,751 | $1,156,107 | $1,588,858 |
| Land | $104,995 | - | $104,995 |
| Leasehold Improvements | $2,190 | $14,947 | $17,137 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Johnson | Executive Director | FT | $91,616 | $91,616 |
Board Members and Trustees
| Name | Title |
|---|---|
| Aaron Bresnahan | President |
| Jillian Bresnahan | Vice President |
| Alan Peterson | Director |
| Jamie Sathers-day | Director |
| Jim Boileau | Director |
| John Borstad | Director |
| Richard Carlson | Director |
| Ruth Martin | Director |
| Samantha Krsiean | Director |
| Krista Rouse | Secretary |
| Amy Hietapelto | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $78,372
- Program Service Revenue
- $4,015,705
- Investment Income
- $10
- Other Revenue
- $26,334
- All Other Contributions
- $78,372
- Change in Net Assets
- $-153,095
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,120,421
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $26,470
- Total Revenue per Audited Statements
- $4,146,891
- Total Revenue per Form 990
- $4,120,421
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,731,051 |
| Other Expenses | $1,542,465 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,926,524 | $412,794 | - | $2,339,318 |
| Occupancy | $339,307 | - | - | $339,307 |
| Payroll Taxes | $157,353 | $56,162 | - | $213,515 |
| Depreciation Depletion | $207,807 | - | - | $207,807 |
| All Other Expenses | $115,120 | $48,004 | - | $163,124 |
| Interest | $91,876 | - | - | $91,876 |
| Current Officers, Directors, Trustees, and Key Employees | - | $91,616 | - | $91,616 |
| Other Employee Benefits | - | $86,602 | - | $86,602 |
| Office Expenses | $9,820 | $72,168 | - | $81,988 |
| Insurance | - | $44,434 | - | $44,434 |
| Advertising | - | $19,060 | - | $19,060 |
| Other Expenses | $17,240 | - | - | $17,240 |
| Fees for Services Other | $191 | $16,211 | - | $16,402 |
| Fees for Services Accounting | - | $12,290 | - | $12,290 |
| Fees for Services Legal | - | $4,470 | - | $4,470 |
| Travel | - | $2,756 | - | $2,756 |
| Total Functional Expenses | $3,406,949 | $866,567 | $0 | $4,273,516 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,299,814 |
| Expenses per Audited Statements | $4,273,516 |
| Total Expenses per Form 990 | $4,273,516 |
| Expenses Not Reported on Form 990 | $26,298 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Housing and Redevelopment Authority of Duluth Mn | 2012-01-26 | $1,700,000 | Housing and redevelopment |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,700,000 | - | $410,345 | $34,000 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- 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 A, Line 2
“Aaron bresnahan and jillian bresnahan have a family relationship.”
Form 990, Part VI, Section B, Line 11B
“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 E THIRD STREET, DULUTH, MN 55805
Signing Officer
- Name
- John Borstad
- Title
- President
- Phone
- 2187278831
- Signed
- 2020-05-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Borstad
- Formed
- 1963
- Legal Domicile
- Mn
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 210
- Volunteers
- 40
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Cory Rutledge
- 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 26,470.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 26,470.”
Raw XML AppendixShowing 400 of 557 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 619996 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 753194 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 195086 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 210843 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE OF OLDER ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19060 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19060 |
| IRS990/AllOtherContributionsAmt | 0 | 78372 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48004 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 115120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 163124 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHERINE SCHNEEWEIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187278831 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 EAST THIRD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55805 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16329 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15247 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91616 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91616 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 26470 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78372 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 1542465 |
| IRS990/CYOtherRevenueAmt | 0 | 26334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4015705 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -153095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2731051 |
| IRS990/CYTotalExpensesAmt | 0 | 4273516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4120421 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 207807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 207807 |
| IRS990/Desc | 0 | ST. 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, 2019, ST. ANN'S HAD AN OCCUPANCY RATE OF 76.82%. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 210 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 80594 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 65042 |
| IRS990/ExpenseAmt | 0 | 3406949 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12290 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4470 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4470 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16211 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 191 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16402 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 40.00 |
| 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/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/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/PersonNm | 0 | AARON BRESNAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILLIAN BRESNAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTA ROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY HIETAPELTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM BOILEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BORSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAMANTHA KRSIEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUTH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMIE SATHERS-DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT JOHNSON |
| 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 | 91616 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4146891 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 40206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44434 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 91876 |
| IRS990/InterestGrp/TotalAmt | 0 | 91876 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14342 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15216 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 64298 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 64457 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5573173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1623937 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1536217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7109390 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 424418 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 349713 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -552351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -705274 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 13736 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13736 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 172 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 339307 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 339307 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72168 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9820 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81988 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9482 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11301 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86602 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86602 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 354097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 354097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95146 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17240 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6323 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 6275 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6323 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6275 |
| IRS990/OtherRevenueTotalAmt | 0 | 12598 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 412794 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1926524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2339318 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56162 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 157353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 213515 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8374 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5465 |
| IRS990/PrincipalOfficerNm | 0 | JOHN BORSTAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4015705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4015705 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35482 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 125 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1527604 |
| IRS990/PYOtherRevenueAmt | 0 | 20712 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4175967 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2800698 |
| IRS990/PYTotalExpensesAmt | 0 | 4328427 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4232161 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -153095 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4015705 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 378 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 306 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 78372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 280686 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4015705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4175967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4094221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3986312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4045227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20317432 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 52804 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 48198 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47195 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53030 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56114 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 257341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20855459 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4146881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4259647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4190614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4060549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4197768 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20855459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4146891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4259647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4190614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4060551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4197773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20855476 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 996281 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4402119 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5398400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 432751 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1156107 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1588858 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 26298 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4273516 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 104995 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 104995 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2190 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14947 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17137 |
| IRS990ScheduleD/LossesReportedAmt | 0 | -172 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 26470 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 26470 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 26470 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4120421 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION INCLUDES AN ESCROW ACCOUNT LIABILITY ON THEIR BALANCE SHEET CONSISTING OF RESIDENT SECURITY DEPOSITS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 26,470. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF GOODS SOLD 26,470. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,859,052
- Liabilities
- $2,564,326
- Net assets
- -$705,274
- Revenue
- $4,120,421
- Expenses
- $4,273,516
- Net income
- -$153,095