Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 41-0706100 • 501(c)3 • Duluth, MN
Profile
Aftenro is committed to enhancing the quality of life and independence of its residents in a homelike atmosphere through professional nursing and supportive services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$4,060,655
Up $141,425 (+3.6%) from 2023
Liabilities
Down$2,937,276
Down $86,657 (-2.9%) from 2023
Net Assets
Up$1,123,379
Up $228,082 (+25%) from 2023
Revenue
Down$4,266,408
Down $751,869 (-15%) from 2023
Expenses
Down$4,056,047
Down $822,622 (-17%) from 2023
Net Income
Up$210,361
Up $70,753 (+51%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Aftenro is committed to enhancing the quality of life and independence of its residents in a homelike atmosphere through professional nursing and supportive services.
Provide health and supportive care to elderly who are unable to live independently and require the availability of professional nursing care 24 hours per day.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,732,549 | $1,581,656 | ▼ $150,893 |
| Accounts Receivable | $1,148,862 | $1,217,807 | ▲ $68,945 |
| Savings and Temporary Cash Investments | $805,702 | $1,065,726 | ▲ $260,024 |
| Cash and Non-Interest-Bearing Accounts | $217,336 | $176,931 | ▼ $40,405 |
| Prepaid Expenses and Deferred Charges | $14,781 | $18,535 | ▲ $3,754 |
| Total Assets | $3,919,230 | $4,060,655 | ▲ $141,425 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,286,298 | $2,212,636 | ▼ $73,662 |
| Deferred Revenue | $403,671 | $328,856 | ▼ $74,815 |
| Accounts Payable and Accrued Expenses | $331,615 | $249,736 | ▼ $81,879 |
| Other Liabilities | $0 | $123,621 | ▲ $123,621 |
| Escrow Account Liability | $2,349 | $22,427 | ▲ $20,078 |
| Total Liabilities | $3,023,933 | $2,937,276 | ▼ $86,657 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $695,297 | $923,379 | ▲ $228,082 |
| Net Assets With Donor Restrictions | $200,000 | $200,000 | → $0 |
| Total Net Assets Fund Balance | $895,297 | $1,123,379 | ▲ $228,082 |
| Total Liabilities and Net Assets / Fund Balance | $3,919,230 | $4,060,655 | ▲ $141,425 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,243,146 | $4,905,019 | $6,148,165 |
| Equipment | $272,164 | $612,497 | $884,661 |
| Other Land Buildings | $63,055 | $129,905 | $192,960 |
| Land | $3,291 | - | $3,291 |
| Name | Title |
|---|---|
| Vince Magnuson | President |
| Barbara Sheedy | President - Past |
| Mark Danielson | Vice President |
| Diane Kolquist | Board Member |
| Jim Starr | Board Member |
| Mary Dontje | Board Member |
| Mark Boyce | Board Member/medical Director |
| Amy Porter | Administrator |
| Sheila Gast | Asst Administrator/finance Manager |
| Lori Huska | Secretary |
| John Strange | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,790,438 |
| Other Expenses | $1,265,609 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,192,321 | $145,704 | - | $2,338,025 |
| Fees for Services Other | $199,107 | $65,610 | - | $264,717 |
| Payroll Taxes | $186,852 | - | - | $186,852 |
| Depreciation Depletion | $177,283 | $5,656 | - | $182,939 |
| Office Expenses | $18,793 | $152,417 | - | $171,210 |
| Current Officers, Directors, Trustees, and Key Employees | - | $149,369 | - | $149,369 |
| Other Employee Benefits | $107,186 | - | - | $107,186 |
| Occupancy | $98,254 | $4,727 | - | $102,981 |
| Information Technology | $56,136 | - | - | $56,136 |
| Insurance | $48,748 | - | - | $48,748 |
| Interest | $47,369 | - | - | $47,369 |
| Fees for Services Accounting | - | $28,179 | - | $28,179 |
| Fees for Services Legal | - | $13,584 | - | $13,584 |
| Other Expenses | $1,913 | $10,885 | - | $12,798 |
| Conferences and Meetings | $9,278 | $963 | - | $10,241 |
| Pension Plan Contributions | - | $9,006 | - | $9,006 |
| All Other Expenses | $7,081 | $203 | - | $7,284 |
| Travel | $5,758 | - | - | $5,758 |
| Advertising | - | $4,063 | - | $4,063 |
| Fees for Service Investment Mgmnt Fees | - | $917 | - | $917 |
| Total Functional Expenses | $3,451,339 | $604,708 | $0 | $4,056,047 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,056,047 |
| Expenses per Audited Statements | $4,055,130 |
| Total Expenses per Audited Statements | $4,055,130 |
| Expenses Not Reported on Financial Statements | $917 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Settlement Payable | $123,621 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Housing and Redevelopment Authority of Duluth Mn | 2020-11-02 | $2,620,000 | Refinance 6/15/06 tax-exempt bond |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,620,000 | $251,722 | $361,495 | $52,400 |
“The form 990 is reviewed and approved by the executive committee. A full copy is sent to the entire board prior to filing with the internal revenue service. The board reviews and entire copy of the return in the board meeting following the filing of the form.”
“All members of the board of directors, executive director/administrator, director of nursing, and medical directors are included in the conflict of interest policy. It shall be the continuing responsibility of the board, officers and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosure. Disclosure in the organization should be made to the executive director/administrator (or if she or he is the one with the conflict, then to the board chair), who shall bring the matter to the attention of the board. Disclosure involving directors should be made to the board president, (or if she or he is the one with the conflict, then to the board vice-president) who shall bring these matters to the board. The board shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to aftenro society/aftenro home. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of aftenro society/ aftenro home and the advancement of its purpose.”
“The organization does an independent review and approval of the administrator's compensation.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Aftenro is the trustee of various resident funds and has fiduciary responsibility for the administration and distribution of these funds for the residents.”
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 | 331615 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 249736 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1148862 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1217807 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEALTH AND SUPPORTIVE CARE TO ELDERLY WHO ARE UNABLE TO LIVE INDEPENDENTLY AND REQUIRE THE AVAILABILITY OF PROFESSIONAL NURSING CARE 24 HOURS PER DAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4063 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4063 |
| IRS990/AllOtherContributionsAmt | 0 | 66602 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7081 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7284 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIC EVERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187286600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 WEST COLLEGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55811 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 217336 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176931 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149369 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149369 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 963 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9278 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10241 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 336482 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4701 |
| IRS990/CYOtherExpensesAmt | 0 | 1265609 |
| IRS990/CYOtherRevenueAmt | 0 | 4950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3920275 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 210361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2790438 |
| IRS990/CYTotalExpensesAmt | 0 | 4056047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4266408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 403671 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 328856 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5656 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 177283 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 182939 |
| IRS990/Desc | 0 | NURSING HOME/BOARD AND CARE FACILITY WHICH PROVIDES SERVICES FOR THE ELDERLY. FIVE STAR QUALITY FACILITY AS DETERMINED BY THE STATE OF MN ON THE NURSING HOME REPORT CARD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | AFTENRO HOME |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 200000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 200000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2349 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 22427 |
| IRS990/ExpenseAmt | 0 | 3451339 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28179 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28179 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13584 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13584 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65610 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 199107 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 264717 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 917 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 917 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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/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/PersonNm | 0 | VINCE MAGNUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA SHEEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK DANIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN STRANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI HUSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK BOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY DONTJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE KOLQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHEILA GAST |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT - PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER/MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASST ADMINISTRATOR/FINANCE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 469 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 269880 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 469 |
| IRS990/GrossReceiptsAmt | 0 | 4266408 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 56136 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56136 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48748 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48748 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47369 |
| IRS990/InterestGrp/TotalAmt | 0 | 47369 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4232 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5647421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1732549 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1581656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7229077 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 4950 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4950 |
| IRS990/MissionDesc | 0 | AFTENRO IS COMMITTED TO ENHANCING THE QUALITY OF LIFE AND INDEPENDENCE OF ITS RESIDENTS IN A HOMELIKE ATMOSPHERE THROUGH PROFESSIONAL NURSING AND SUPPORTIVE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 895297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1123379 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 469 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 469 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17721 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 695297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 923379 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4727 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102981 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 152417 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 171210 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107186 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107186 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 177416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177416 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16566 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12798 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 123621 |
| IRS990/OtherRevenueTotalAmt | 0 | 4950 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 145704 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2192321 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2338025 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 186852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 186852 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9006 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9006 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14781 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18535 |
| IRS990/PrincipalOfficerNm | 0 | ERIC EVERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL RENTAL REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3920275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3920275 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIFE ENRICHMENT PROGRAM WHICH INCLUDES ART CLASS, DRUMMING GROUP, QIGONG, MINDFULNESS GROUP, INTERGENERATIONAL PROGRAMMING, COMMUNITY EVENTS AND OUTINGS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WELLNESS PROGRAM TO SUPPORT RESIDENTS IN MAINTAINING PHYSICAL FUNCTIONING AND A HEALTHY LIFESTYLE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 230095 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -9216 |
| IRS990/PYOtherExpensesAmt | 0 | 1673150 |
| IRS990/PYOtherRevenueAmt | 0 | 12671 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4784727 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3205519 |
| IRS990/PYTotalExpensesAmt | 0 | 4878669 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5018277 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 210361 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3920275 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 805702 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1065726 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2024 WAS A SHORT YEAR ENDING SEPTEMBER 30, 2024. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 336482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 230095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 594394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1752624 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6421 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3783 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12055 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10882 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3920275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4784727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4007377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3789189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3834377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20335945 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 4950 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 12671 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4915 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6372 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6559 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 35467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 37373 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.71800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.71800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15912977 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1619232 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 785077 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1207500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1261348 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1337902 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6211059 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1619232 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 785077 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1207500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1261348 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1337802 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 6210959 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4261707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5027493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4302198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4389955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4142683 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22124036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4265939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5033914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4305981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4402010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4153565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22161409 |
| 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 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
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