Civic Intelligence

Aftenro Society

990 • Fiscal year 2020 • EIN 41-0706100

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileWWW.AFTENRO.ORG
510 West College StreetDuluth, MN 55811

(218) 728-6600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

9.9%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,898

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,402,827

Up $675,245 (+25%) from 2019

Net Assets

Up

$776,193

Up $411,630 (+113%) from 2019

Liabilities

Up

$2,626,634

Up $263,615 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Up

$4,153,565

Up $469,236 (+13%) from 2019

Expenses

Up

$3,741,935

Up $270,286 (+7.8%) from 2019

Net Income

Up

$411,630

Up $198,950 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,265,275Liabilities 2010: $2,600,460Net Assets 2010: $1,664,8152010Assets 2011: $4,022,610Liabilities 2011: $2,539,168Net Assets 2011: $1,483,4422011Assets 2012: $3,912,993Liabilities 2012: $2,519,495Net Assets 2012: $1,393,4982012Assets 2013: $3,453,307Liabilities 2013: $2,476,781Net Assets 2013: $976,5262013Assets 2014: $3,202,112Liabilities 2014: $2,547,190Net Assets 2014: $654,9222014Assets 2015: $2,857,334Liabilities 2015: $2,825,659Net Assets 2015: $31,6752015Assets 2016: $2,701,592Liabilities 2016: $2,751,522Net Assets 2016: -$49,9302016Assets 2017: $2,626,738Liabilities 2017: $2,651,230Net Assets 2017: -$24,4922017Assets 2018: $2,536,897Liabilities 2018: $2,385,014Net Assets 2018: $151,8832018Assets 2019: $2,727,582Liabilities 2019: $2,363,019Net Assets 2019: $364,5632019Assets 2020: $3,402,827Liabilities 2020: $2,626,634Net Assets 2020: $776,1932020Assets 2021: $3,395,483Liabilities 2021: $2,393,217Net Assets 2021: $1,002,2662021Assets 2022: $3,431,128Liabilities 2022: $2,706,792Net Assets 2022: $724,3362022Assets 2023: $3,919,230Liabilities 2023: $3,023,933Net Assets 2023: $895,2972023Assets 2024: $4,060,655Liabilities 2024: $2,937,276Net Assets 2024: $1,123,3792024

Highlighted filing

2020

Assets$3,402,827
Liabilities$2,626,634
Net Assets$776,193
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,224,1352010Expenses 2011: $2,375,9802011Expenses 2012: $2,429,5442012Revenue 2013: $1,948,721Expenses 2013: $2,371,941Net Income 2013: -$423,2202013Revenue 2014: $1,952,502Expenses 2014: $2,386,673Net Income 2014: -$434,1712014Revenue 2015: $1,889,745Expenses 2015: $2,404,925Net Income 2015: -$515,1802015Revenue 2016: $2,444,052Expenses 2016: $2,525,657Net Income 2016: -$81,6052016Revenue 2017: $2,800,911Expenses 2017: $2,720,575Net Income 2017: $80,3362017Revenue 2018: $3,452,180Expenses 2018: $3,275,805Net Income 2018: $176,3752018Revenue 2019: $3,684,329Expenses 2019: $3,471,649Net Income 2019: $212,6802019Revenue 2020: $4,153,565Expenses 2020: $3,741,935Net Income 2020: $411,6302020Revenue 2021: $4,402,010Expenses 2021: $4,175,937Net Income 2021: $226,0732021Revenue 2022: $4,307,971Expenses 2022: $4,561,870Net Income 2022: -$253,8992022Revenue 2023: $5,018,277Expenses 2023: $4,878,669Net Income 2023: $139,6082023Revenue 2024: $4,266,408Expenses 2024: $4,056,047Net Income 2024: $210,3612024

Highlighted filing

2020

Revenue$4,153,565
Expenses$3,741,935
Net Income$411,630
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$4,153,565
Mission and Program Overview

Mission

Provide health care for elderly.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,073,263$1,897,894▼ $175,369
Cash and Non-Interest-Bearing Accounts$327,994$636,566▲ $308,572
Savings and Temporary Cash Investments$0$478,814▲ $478,814
Accounts Receivable$311,243$378,555▲ $67,312
Loans From Officers Directors$82,491$18,019▼ $64,472
Prepaid Expenses and Deferred Charges$15,082$10,998▼ $4,084
Total Assets$2,727,582$3,402,827▲ $675,245
Liabilities
Tax Exempt Bond Liabilities$1,899,982$1,861,852▼ $38,130
Other Liabilities$0$417,800▲ $417,800
Accounts Payable and Accrued Expenses$260,152$199,323▼ $60,829
Deferred Revenue$12,085$111,036▲ $98,951
Mortgage Notes Payable Secured by Investment Property$100,151$0▼ $100,151
Escrow Account Liability$8,158$18,604▲ $10,446
Total Liabilities$2,363,019$2,626,634▲ $263,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,563$576,193▲ $411,630
Net Assets With Donor Restrictions$200,000$200,000→ $0
Total Net Assets Fund Balance$364,563$776,193▲ $411,630
Total Liabilities and Net Assets / Fund Balance$2,727,582$3,402,827▲ $675,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,689,077$4,284,462$5,973,539
Equipment$205,526$512,988$718,514
Other Land Buildings$0$110,156$110,156
Land$3,291-$3,291
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah Baldes HolmiDirector of NursingFT$74,773$3,125$77,898
Katrina DegelerInterim Director of Nursing (thru 11/20)FT$76,993-$76,993
Liz MiddlemistBusiness Office/financeFT$63,299$11,501$74,800
Marti BrendeAdministrator (thru 4/20)FT$31,955$3,273$35,228
Dennis GoebelAdministratorFT$24,710$1,306$26,016

Board Members and Trustees

NameTitle
Mark DanielsonPresident
Barbara SheedyVice President
Adrienee ThureenBoard Member
Catherine Carter HuberBoard Member
Lori HuskaBoard Member
Paul AndersonBoard Member
Rebecca Ballou-buckBoard Member
Nicholas SeereBoard Member (thru 6/20)
Rick ZieglerBoard Member (thru 6/20)
Mark BoyceBoard Member/medical Director
Eric EversonInterim Administrator (4/20-10/20)
Vince MagnusonSecretary
James CroyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,747
Program Service Revenue
$3,834,834
Investment Income
$10,882
Other Revenue
$6,102
All Other Contributions
$77,396
Change in Net Assets
$411,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,153,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,153,565
Total Revenue per Form 990
$4,153,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,460,749
Other Expenses$1,281,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,811,188$55,539-$1,866,727
Current Officers, Directors, Trustees, and Key Employees-$290,935-$290,935
Depreciation Depletion$198,276$18,549-$216,825
Fees for Services Other$75,992$117,866-$193,858
Payroll Taxes$151,111$27,305-$178,416
Office Expenses$135,633$37,682-$173,315
Other Employee Benefits$113,683$3,705-$117,388
Occupancy$94,190$8,594-$102,784
Interest$89,610--$89,610
All Other Expenses$65,516$1,954-$67,470
Fees for Services Accounting-$58,840-$58,840
Insurance$42,679--$42,679
Information Technology$31,496--$31,496
Travel$6,927$17,923-$24,850
Pension Plan Contributions-$7,283-$7,283
Other Expenses$931$5,431-$6,362
Fees for Services Legal-$2,968-$2,968
Conferences and Meetings$979$385-$1,364
Advertising-$222-$222
Total Functional Expenses$3,065,219$676,716$0$3,741,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,741,935
Total Expenses per Audited Statements$3,741,935
Total Expenses per Form 990$3,741,935
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shayla DrakeDaughter of Marti Brende (former Administrator)WagesNo$66,501

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$82,491$18,019▼ $64,472
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan Payable$417,800

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHousing and Redevelopment Authority of Duluth Minnesota2020-11-02$2,500,000Refinance 6/15/06 tax-exempt bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,500,000$561,672--

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 35% controlled entity
No
Business relationship with family members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Aftenro paid pathway health for management services provided by eric everson during the year. Eric was not compensated directly by aftenro, but the amount paid to pathway during 2020 was $93,702 for his services.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the finance 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.”

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

“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.”

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

“The organization does an independent review and approval of the administrator's compensation.”

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
Aftenro Society
EIN
41-0706100
Phone
2187286600
Address
510 WEST COLLEGE STREET, DULUTH, MN 55811
Doing Business As
Aftenro Home

Signing Officer

Name
Eric Everson
Title
Administrator
Phone
2187286600
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Everson
Formed
1920
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
129
Volunteers
12

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Aftenro is the trustee of various resident funds and has fiduciary responsibility for the administration and distribution of these funds for the residents.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt476993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt563299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR (THRU 4/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM ADMINISTRATOR (4/20-10/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERIM DIR. OF NURSING (THRU 11/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUSINESS OFFICE/FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER/MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (THRU 6/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (THRU 6/20)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0224351
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04153565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt031496
IRS990/InformationTechnologyGrp/TotalAmt031496
IRS990/InsuranceGrp/ProgramServicesAmt042679
IRS990/InsuranceGrp/TotalAmt042679
IRS990/InterestGrp/ProgramServicesAmt089610
IRS990/InterestGrp/TotalAmt089610
IRS990/InvestmentIncomeGrp/ExclusionAmt010882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010882
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04907606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02073263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01897894
IRS990/LandBldgEquipCostOrOtherBssAmt06805500
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt082491
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt018019
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06102
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06102
IRS990/MissionDesc0AFTENRO IS COMMITTED TO ENHANCING THE QUALITY OF LIFE AND INDEPENDENCE OF ITS RESIDENTS IN A HOMELIKE ATMOSPHERE THROUGH PROFESSIONAL NURSING AND SUPPORTIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100151
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0364563
IRS990/NetAssetsOrFundBalancesEOYAmt0776193
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0164563
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0576193
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08594
IRS990/OccupancyGrp/ProgramServicesAmt094190
IRS990/OccupancyGrp/TotalAmt0102784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037682
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135633
IRS990/OfficeExpensesGrp/TotalAmt0173315
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117388
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15431
IRS990/OtherExpensesGrp/ProgramServicesAmt0163275
IRS990/OtherExpensesGrp/ProgramServicesAmt173960
IRS990/OtherExpensesGrp/ProgramServicesAmt29773
IRS990/OtherExpensesGrp/ProgramServicesAmt3931
IRS990/OtherExpensesGrp/TotalAmt0163275
IRS990/OtherExpensesGrp/TotalAmt173960
IRS990/OtherExpensesGrp/TotalAmt231308
IRS990/OtherExpensesGrp/TotalAmt36362
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0417800
IRS990/OtherRevenueTotalAmt06102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01811188
IRS990/OtherSalariesAndWagesGrp/TotalAmt01866727
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027305
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151111
IRS990/PayrollTaxesGrp/TotalAmt0178416
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07283
IRS990/PensionPlanContributionsGrp/TotalAmt07283
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010998
IRS990/PrincipalOfficerNm0ERIC EVERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENTAL REV
IRS990/ProgramServiceRevenueGrp/Desc1TENANT SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03834377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03834377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1457
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE ENRICHMENT PROGRAM WHICH INCLUDES ART CLASS, DRUMMING GROUP, QIGONG, MINDFULNESS GROUP, INTERGENERATIONAL PROGRAMMING, COMMUNITY EVENTS AND OUTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WELLNESS PROGRAM TO SUPPORT RESIDENTS IN MAINTAINING PHYSICAL FUNCTIONING AND A HEALTHY LIFESTYLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01150552
IRS990/PYOtherRevenueAmt08908
IRS990/PYProgramServiceRevenueAmt03593329
IRS990/PYRevenuesLessExpensesAmt0212680
IRS990/PYSalariesCompEmpBnftPaidAmt02321097
IRS990/PYTotalExpensesAmt03471649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03684329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0411630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03834377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0587179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010882
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03834377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03589107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03358345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02695599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02357705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015835133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt037599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0101843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010882

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,402,827
Liabilities
$2,626,634
Net assets
$776,193
Revenue
$4,153,565
Expenses
$3,741,935
Net income
$411,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$2.94$1.12$4.27$4.06$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.92$3.02$0.90$5.02$4.88$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.43$2.71$0.72$4.31$4.56$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.40$2.39$1.00$4.40$4.18$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.40$2.63$0.78$4.15$3.74$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.73$2.36$0.36$3.68$3.47$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.54$2.39$0.15$3.45$3.28$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.63$2.65$0.02$2.80$2.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.70$2.75$0.05$2.44$2.53$0.08
2015Summary only. Only limited summary data is available for this year.$2.86$2.83$0.03$1.89$2.40$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.20$2.55$0.65$1.95$2.39$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.45$2.48$0.98$1.95$2.37$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.52$1.39$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.54$1.48$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$2.60$1.66$2.22