Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-0706141
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$40,324,455
Down $2,122,332 (-5.0%) from 2015
Net Assets
Down$1,033,217
Down $239,771 (-19%) from 2015
Liabilities
Down$39,291,238
Down $1,882,561 (-4.6%) from 2015
Revenue
Up$26,327,232
Up $5,637,236 (+27%) from 2015
Expenses
Up$25,834,665
Up $5,049,831 (+24%) from 2015
Net Income
Up$492,567
Up $587,405 (+619%) from 2015
Ebenezer helps older adults and others make their lives more independent, healthful, meaningful and secure. With our partners at Fairview Health Services, we provide access throughout Minnesota to a full range of housing options, community-based programs and services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,797,741 | $25,062,130 | ▼ $735,611 |
| Accounts Receivable | $9,922,519 | $9,813,718 | ▼ $108,801 |
| Cash and Non-Interest-Bearing Accounts | $2,819,034 | $2,441,350 | ▼ $377,684 |
| Investments Program Related | $399,458 | $1,019,458 | ▲ $620,000 |
| Prepaid Expenses and Deferred Charges | $168,868 | $198,934 | ▲ $30,066 |
| Other Notes and Loans Receivable, Net | $843,000 | $143,000 | ▼ $700,000 |
| Inventories for Sale or Use | $13,505 | $13,505 | → $0 |
| Total Assets | $42,446,787 | $40,324,455 | ▼ $2,122,332 |
| Other Assets Total | $2,482,662 | $1,632,360 | ▼ $850,302 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $24,360,000 | $23,122,949 | ▼ $1,237,051 |
| Accounts Payable and Accrued Expenses | $16,813,799 | $16,168,289 | ▼ $645,510 |
| Total Liabilities | $41,173,799 | $39,291,238 | ▼ $1,882,561 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,272,988 | $1,033,217 | ▼ $239,771 |
| Total Net Assets Fund Balance | $1,272,988 | $1,033,217 | ▼ $239,771 |
| Total Liabilities and Net Assets / Fund Balance | $42,446,787 | $40,324,455 | ▼ $2,122,332 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,896,748 | $8,473,207 | $31,369,955 |
| Equipment | $1,243,842 | $2,084,052 | $3,327,894 |
| Land | $921,540 | - | $921,540 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terry Hakes | Staff | FT | $244,375 | $51,894 | $301,122 |
| Jonathan Lundberg | Chief Operat | FT | $280,819 | $16,630 | $297,449 |
| Mark F Thomas | President | - | $243,739 | $53,710 | $297,449 |
| Jonathan Lundberg | Chief Operating Offi | - | $193,184 | $55,137 | $211,668 |
| Susan Farr | Staff | FT | $133,046 | $23,384 | $181,980 |
| Bryan Michael | Staff | - | $144,665 | $23,793 | $174,708 |
| Erin M Hilligan | Corp Director Ski | - | $150,915 | $23,793 | $174,708 |
| Mary Swartz | Staff | FT | $130,771 | $14,361 | $145,132 |
| Todd T Willett | Treasurer | FT | $36,060 | - | $36,060 |
| Name | Title |
|---|---|
| Erin M Hilligan | Corp Director Skilled Sr |
| Carl Runck | Director |
| Deborah Paone | Director |
| Jeanne Ripley | Director |
| Maggie Collins | Director |
| Richard Howard | Director |
| Shary Mulhere | Director |
| Thomas R Hokr | Director |
| Kent Eklund | 2nd Vice CHA |
| Jon Selstad | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,341,037 |
| Other Expenses | $8,493,628 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,295,031 | $4,529,121 | - | $13,824,152 |
| Fees for Services Other | $2,155,822 | $963,745 | - | $3,119,567 |
| Other Employee Benefits | $1,039,273 | $665,647 | - | $1,704,920 |
| Depreciation Depletion | $50,950 | $1,373,299 | - | $1,424,249 |
| Occupancy | $934,407 | $484,951 | - | $1,419,358 |
| Payroll Taxes | $670,647 | $363,888 | - | $1,034,535 |
| Interest | - | $960,024 | - | $960,024 |
| Current Officers, Directors, Trustees, and Key Employees | - | $534,214 | - | $534,214 |
| Pension Plan Contributions | $100,308 | $142,908 | - | $243,216 |
| Office Expenses | $43,089 | $157,203 | - | $200,292 |
| Fees for Services Management | $49,721 | $76,573 | - | $126,294 |
| Other Expenses | $87,734 | $7,976 | - | $95,710 |
| All Other Expenses | $150 | $93,410 | - | $93,560 |
| Fees for Services Accounting | $5,065 | $80,941 | - | $86,006 |
| Travel | $3,596 | $62,853 | - | $66,449 |
| Advertising | $57,236 | $8,090 | - | $65,326 |
| Conferences and Meetings | $1,741 | $54,333 | - | $56,074 |
| Fees for Services Legal | - | $20,356 | - | $20,356 |
| Total Functional Expenses | $14,725,135 | $11,109,530 | $0 | $25,834,665 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The members of this corporation shall consist solely and exclusively of the persons who constitute the directors of this corporation from time to time. When a person becomes a director of this corporation, such person shall concurrently with becoming such a director, automatically become and be a member of this corporation, and when a person ceases to be a director of this corporation, they shall concurrently with ceasing to be such a director, automatically cease to be a member of this corporation.”
“The chair of the corporation shall be elected from and by the board of directors. The board of directors shall elect members to director positions and fill vacancies in elected director positions. The board of directors of this corporation shall elect members from the nominees made from the boards of each of the constituent organizations as listed in the bylaws of this corporation.”
“Decisions are subject fairview health services reserve powers.”
“The tax department conducts a detailed review of the completed return. The return is also review by the president and treasurer. The form 990 is subsequently presented to the board of directors. Upon approval from the board of directors, the form 990 is filed.”
“Managers, directors and senior management are required to annually complete ebenezer's duty of loyalty and conflict of interest statement in compliance with ebenezer's conflict of interest policy. Disclosures are reviewed by the compliance department. Any conflicts of interests by board members are brought to the board for review.”
“The determination of executive compensation of the organization is processed by the human resources executive committee and includes a review of comparability data, review by independent experts and contemporaneous substantiation of the deliberation and decision process.”
“The determination of officer and key employee compensation of the organization is processed by the human resources executive committee and includes a review of comparability data, review by independent experts and contemporaneous substantiation of the deliberation and decision process.”
“Ebenezer society makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and inspection of the documents is available at the corporate finance department.”
“The tax department annually reviews all compensation of officers, directors and key employees of fairview health services and related entities to ensure it reports completely and accurately information on parts vii and ix, and on schedule j of the form 990.”
“Ebenezer helps older adults and others make their lives more independent, healthful, meaningful and secure. With our partners at fairview health services, we provide access throughout minnesota to a full range of housing options, community-based programs and services.”
“2,155,822 963,745 0”
“Capitalized allocations 0 allocation -732,338 total -732,338”
“Most of fairviews controlled affiliates which includes ebenezer society, are tax-exempt organizations as described in section 501(c)(3) of the internal revenue code. These organizations are subject to income tax on any income from unrelated business activities. Fairview also owns or controls certain taxable affiliates. Fairview files income tax returns in the u.s. Federal jurisdiction and in various state and local jurisdictions. With few exceptions, fairview is no longer subject to u.s. Federal, state, and local, or non-u.s. Income tax examinations by tax authorities for years before 2010. Fairview recognizes all tax positions, including those positions in a previously filed tax return or a position expected to be taken in a future tax filing that is reflected in measuring current or deferred income tax assets and liabilities, when it is more likely than not (likelihood of greater than 50%) that, based on technical merits, the position will be sustained upon examination. There are no uncertain tax positions recorded in the consolidated balance sheets as of december 31, 2016, 2015, and 2014. Fairview does not expect that there will be a significant change in the total amount of unrecognized tax benefits within the next 12 months. At december 31, 2016, 2015, and 2014, fairview has net operating loss carryforwards for federal income tax purposes. A valuation allowance has been recorded for the full amount of the deferred tax asset related to the net operating loss carryforwards due to the uncertainty regarding their use.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16813799 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16168289 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9922519 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9813718 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EBENEZER HELPS OLDER ADULTS AND OTHERS MAKE THEIR LIVES MORE INDEPENDENT, HEALTHFUL, MEANINGFUL AND SECURE. WITH OUR PARTNERS AT FAIRVIEW HEALTH SERVICES, WE PROVIDE ACCESS THROUGHOUT MINNESOTA TO A FULL RANGE OF HOUSING OPTIONS, COMMUNITY-BASED PROGRAMS AND SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8090 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 57236 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65326 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93410 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93560 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD T WILLETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128743477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2722 PARK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55407 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2819034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2441350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 534214 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 534214 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 54333 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1741 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56074 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214891 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -28413 |
| IRS990/CYOtherExpensesAmt | 0 | 8493628 |
| IRS990/CYOtherRevenueAmt | 0 | 6790343 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19350411 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 492567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17341037 |
| IRS990/CYTotalExpensesAmt | 0 | 25834665 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26327232 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1373299 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50950 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1424249 |
| IRS990/Desc | 0 | EBENEZER HELPS OLDER ADULTS AND OTHERS MAKE THEIR LIVES MORE INDEPENDENT, HEALTHFUL, MEANINGFUL AND SECURE. WITH OUR PARTNERS AT FAIRVIEW HEALTH SERVICES, WE PROVIDE ACCESS THROUGHOUT MINNESOTA TO A FULL RANGE OF HOUSING OPTIONS, COMMUNITY-BASED PROGRAMS AND SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1203 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14725135 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80941 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5065 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86006 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20356 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20356 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 76573 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 49721 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 126294 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 963745 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2155822 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3119567 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 77779 |
| 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 | 16630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14361 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK F THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAGGIE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANNE RIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON SELSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARY MULHERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH PAONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENT EKLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARL RUNCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS R HOKR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONATHAN LUNDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRY HAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TODD T WILLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN FARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRYAN MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIN M HILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY SWARTZ |
| 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 | 280819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 193184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 36060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 281028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 164846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 150915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 130771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 482641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CORP DIR SKI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | STAFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26327232 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6790343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 960024 |
| IRS990/InterestGrp/TotalAmt | 0 | 960024 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13505 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13505 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -28413 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -28413 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 399458 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1019458 |
| IRS990/IRPDocumentCnt | 0 | 131 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10557259 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25797741 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25062130 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35619389 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EBENEZER HELPS OLDER ADULTS AND OTHERS MAKE THEIR LIVES MORE INDEPENDENT, HEALTHFUL, MEANINGFUL AND SECURE. WITH OUR PARTNERS AT FAIRVIEW HEALTH SERVICES, WE PROVIDE ACCESS THROUGHOUT MINNESOTA TO A FULL RANGE OF HOUSING OPTIONS, COMMUNITY-BASED PROGRAMS AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 24360000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 23122949 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1272988 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1033217 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6790343 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6790343 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 484951 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 934407 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1419358 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 157203 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43089 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 200292 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2482662 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1632360 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -732338 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 665647 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1039273 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1704920 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS - UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAID SURTAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 376211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 148054 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 230365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 376211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 236098 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 148054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95710 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4529121 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9295031 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13824152 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 843000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 143000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 363888 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 670647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1034535 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 142908 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 100308 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 243216 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 168868 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 198934 |
| IRS990/PrincipalOfficerNm | 0 | MARK F THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT-MEDICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NURSING HOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADULT DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAFETERIA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15486884 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3700812 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 117830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 44885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15486884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3700812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 117830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 44885 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 120363 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38294 |
| IRS990/PYOtherExpensesAmt | 0 | 6905703 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20531339 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -94838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13879131 |
| IRS990/PYTotalExpensesAmt | 0 | 20784834 |
| IRS990/PYTotalRevenueAmt | 0 | 20689996 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 492567 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 214891 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6790343 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14270086 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 512,252 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 214891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 893853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6761930 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43529 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103935 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7014436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19350411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20531339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20396525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11811812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10568659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 82658746 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6761930 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103935 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7014436 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 512252 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 512252 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 83552599 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 19565302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20651702 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20586470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12122928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10626197 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 83552599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 26327232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 20689996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20629999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12189676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11242384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 91079287 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.