Civic Intelligence

St John Lutheran Home

990 • Fiscal year 2014 • EIN 41-0711592

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 24, 2015

Organization Profilewww.sjlhome.com

View Organization Page

201 S County Rd 556087

(507) 723-3211

Siviq Scores

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

Liabilities / Assets

81st percentile

0.65x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.66x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

21st percentile

-6.7%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$101,628

Higher top officer pay than 42% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

12th percentile

-7.4%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$7,189,167

Down $573,366 (-7.4%) from 2013

Net Assets

Down

$2,503,263

Down $102,663 (-3.9%) from 2013

Liabilities

Down

$4,685,904

Down $470,703 (-9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

$7,117,288

No earlier filing loaded for comparison.

Expenses

Down

$7,596,168

Down $45,584 (-0.6%) from 2013

Net Income

-$478,880

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,048,918Liabilities 2010: $6,544,531Net Assets 2010: $3,504,3872010Assets 2011: $9,388,181Liabilities 2011: $6,011,261Net Assets 2011: $3,376,9202011Assets 2012: $8,673,592Liabilities 2012: $5,630,802Net Assets 2012: $3,042,7902012Assets 2013: $7,762,533Liabilities 2013: $5,156,607Net Assets 2013: $2,605,9262013Assets 2014: $7,189,167Liabilities 2014: $4,685,904Net Assets 2014: $2,503,2632014Assets 2015: $6,858,795Liabilities 2015: $4,220,497Net Assets 2015: $2,638,2982015Assets 2016: $6,997,851Liabilities 2016: $3,926,950Net Assets 2016: $3,070,9012016Assets 2017: $6,484,837Liabilities 2017: $3,480,107Net Assets 2017: $3,004,7302017Assets 2018: $6,193,451Liabilities 2018: $3,064,161Net Assets 2018: $3,129,2902018Assets 2019: $6,102,104Liabilities 2019: $2,504,861Net Assets 2019: $3,597,2432019Assets 2020: $7,352,483Liabilities 2020: $3,658,871Net Assets 2020: $3,693,6122020Assets 2021: $8,104,075Liabilities 2021: $3,155,840Net Assets 2021: $4,948,2352021Assets 2022: $6,617,971Liabilities 2022: $2,892,120Net Assets 2022: $3,725,8512022Assets 2023: $6,261,130Liabilities 2023: $2,796,201Net Assets 2023: $3,464,9292023Assets 2024: $5,968,810Liabilities 2024: $3,346,527Net Assets 2024: $2,622,2832024

Highlighted filing

2014

Assets$7,189,167
Liabilities$4,685,904
Net Assets$2,503,263
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,203,0652010Expenses 2011: $8,203,5972011Expenses 2012: $7,998,0662012Expenses 2013: $7,641,7522013Revenue 2014: $7,117,288Expenses 2014: $7,596,168Net Income 2014: -$478,8802014Revenue 2015: $6,629,751Expenses 2015: $7,014,763Net Income 2015: -$385,0122015Revenue 2016: $7,644,347Expenses 2016: $7,457,106Net Income 2016: $187,2412016Revenue 2017: $7,855,343Expenses 2017: $7,956,931Net Income 2017: -$101,5882017Revenue 2018: $7,514,999Expenses 2018: $7,809,514Net Income 2018: -$294,5152018Revenue 2019: $7,570,047Expenses 2019: $7,459,610Net Income 2019: $110,4372019Revenue 2020: $7,254,200Expenses 2020: $7,233,677Net Income 2020: $20,5232020Revenue 2021: $8,358,762Expenses 2021: $7,125,511Net Income 2021: $1,233,2512021Revenue 2022: $7,705,140Expenses 2022: $8,897,461Net Income 2022: -$1,192,3212022Revenue 2023: $7,671,543Expenses 2023: $8,120,171Net Income 2023: -$448,6282023Revenue 2024: $8,218,924Expenses 2024: $8,996,530Net Income 2024: -$777,6062024

Highlighted filing

2014

Revenue$7,117,288
Expenses$7,596,168
Net Income-$478,880
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 24, 2015
Return Version
2013v4.0
Gross Receipts
$7,117,288
Mission and Program Overview

Mission

St. John's circle of care provides services and support that enable all who are withing the circle of care the ability to thrive together.

Skilled nursing care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,383,682$6,069,470▼ $314,212
Accounts Receivable$687,679$521,453▼ $166,226
Savings and Temporary Cash Investments$352,181$208,078▼ $144,103
Cash and Non-Interest-Bearing Accounts$5,519$82,623▲ $77,104
Prepaid Expenses and Deferred Charges$63,200$47,924▼ $15,276
Total Assets$7,762,533$7,189,167▼ $573,366
Other Assets Total$270,272$259,619▼ $10,653
Liabilities
Tax Exempt Bond Liabilities$4,370,899$3,958,330▼ $412,569
Accounts Payable and Accrued Expenses$769,742$713,319▼ $56,423
Escrow Account Liability$15,966$14,255▼ $1,711
Total Liabilities$5,156,607$4,685,904▼ $470,703
Net Assets / Fund Balance
Unrestricted Net Assets$2,605,926$2,503,263▼ $102,663
Total Net Assets Fund Balance$2,605,926$2,503,263▼ $102,663
Total Liabilities and Net Assets / Fund Balance$7,762,533$7,189,167▼ $573,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,029,701$5,176,931$10,206,632
Equipment$705,806$2,387,132$3,092,938
Other Land Buildings$327,519$450,117$777,636
Land$6,444-$6,444
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua JensenCEOFT$96,168$5,460$101,628
Robert LamoteCFOFT$48,368$12,652$61,020

Board Members and Trustees

NameTitle
Dan OlsonChair
Darrin MeenderingChair (thru Feb 2014)
Sharon BeyerVice Chair
Jan KreigVice Chair (thru Feb 2014)
Gilbert AndersonDirector
Irene ZimmermanDirector
Jo SchwartzDirector
Ken Hemmingsen JrDirector
Paula RoigerDirector
Randy TherkilsenDirector
Sue SteinkeDirector
Laurie FredinSecretary
Pat RenbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis Therapies Inctherapy services-$234,020
All Tempories Midwestpool nurses and aides-$141,578
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,967,617
Investment Income
$149,671
Other Revenue
$0
Change in Net Assets
$-478,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,113,816
Revenue Not Reported on Financial Statements
$3,472
Revenue Not Reported on Form 990
$-112,725
Other Revenue Adjustments
$3,472
Total Revenue per Audited Statements
$7,001,091
Total Revenue per Form 990
$7,117,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,089,540
Other Expenses$2,500,137
Grants and Similar Amounts Paid$6,491
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,176,399$217,042-$4,393,441
Depreciation Depletion$437,888--$437,888
Occupancy$358,535--$358,535
Office Expenses$290,375$42,368-$332,743
Payroll Taxes$287,741$26,783-$314,524
Fees for Services Other$265,743$44,572-$310,315
Other Employee Benefits$174,502$16,243-$190,745
Current Officers, Directors, Trustees, and Key Employees-$173,330-$173,330
Other Expenses$100,000$269,770-$100,000
Interest$97,947--$97,947
Insurance$6,200$44,664-$50,864
Information Technology$3,132$25,463-$28,595
All Other Expenses$1,239$24,564-$25,803
Comp Disqual Persons$17,500--$17,500
Conferences and Meetings$12,346$2,372-$14,718
Fees for Services Accounting-$12,215-$12,215
Travel$9,052$2,555-$11,607
Grants to Domestic Individuals$6,491--$6,491
Advertising$148$868-$1,016
Total Functional Expenses$6,693,359$902,809$0$7,596,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,596,168
Expenses per Audited Statements$7,594,929
Total Expenses per Audited Statements$7,594,929
Expenses Not Reported on Financial Statements$1,239
Other Expense Adjustments$1,239
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth JensenFamily member of an officerReportable compensation paid to a family member of a current officer.No$17,500
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A41-60055522006-09-12$4,300,000Multifamily housing development

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,300,000-$412,568$86,000

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There are no other committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, line 11

“The CEO and CFO review a draft in detail and provide copies to the board.”

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

“The policy currently covers board members and the CEO and CFO. Annual statements are reviewed by the CEO. If a board member has a conflict, that individual must refrain from voting on the matter.”

Form 990, Part VI, Section B, line 15

“The CEO's performance is evaluated by the Board of Directors' Executive Committee. A summary of the evaluation is provided to the entire board. Using compensation reports provided by Aging Services of Minnesota and Lutheran Services in America, the board determines the CEO's salary. The CFO and other key employees receive the same wage increases as general staff. Based on the CEO's annual review and the same compensation reports, if an additional increase is warranted, the CEO makes a proposal for the board to act on.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements would be made available to the public upon request. Each request would be reviewed on a case by case basis.”

Filing and Contact Details

Filer

EIN
41-0711592
Phone
5077233211

Signing Officer

Name
Joshua Jensen
Title
CEO
Phone
5077233211
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Jensen
Formed
1901
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
325
Volunteers
200

Preparer

Preparer
Kim Hunwardsen CPA
Phone
9529446166
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer from Related Party 491,175. Net Change in Auxiliary Assets -2,233.”

Financial Statement Notes

Part IV, Line 1B:

“The St. John Lutheran Home Auxiliary is operated under the EIN of St. John Lutheran Home however the assets are not reported on Part X.”

Part IV, Line 2B:

“The Organization acts as custodian for the funds of the residents and holds tenant security deposits. These funds are included in cash and cash equivalents and trade accounts payable in the consolidated financial statements. Resident trust funds and tenant security deposits totaled $23,715 and $20,246 at September 30, 2014 and 2013.”

Part X, Line 2:

“The Home is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Each entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose and files an Exempt Organization Business Income Tax Return (Form 990T) with the IRS to report its unrelated business taxable income. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The organization's federal Form 990T filings are no longer subject to federal tax examinations by tax authorities for years before 2012.”

Part XI, Line 4B - Other Adjustments:

“Auxiliary Revenue not Included in Financial Statements 3,472.”

Part XII, Line 4B - Other Adjustments:

“Auxiliary Expenses not Included in Financial Statements 1,239.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm3Jan Kreig
IRS990/Form990PartVIISectionAGrp/PersonNm4Pat Renberg
IRS990/Form990PartVIISectionAGrp/PersonNm5Laurie Fredin
IRS990/Form990PartVIISectionAGrp/PersonNm6Gilbert Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm7Irene Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm8Jo Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm9Ken Hemmingsen Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Randy Therkilsen
IRS990/Form990PartVIISectionAGrp/PersonNm11Sue Steinke
IRS990/Form990PartVIISectionAGrp/PersonNm12Paula Roiger
IRS990/Form990PartVIISectionAGrp/PersonNm13Joshua Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Lamote
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1396168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1448368
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair (thru Feb 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair (thru Feb 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0130503
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt06491
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06491
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06491
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0130503
IRS990/GrossReceiptsAmt07117288
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025463
IRS990/InformationTechnologyGrp/ProgramServicesAmt03132
IRS990/InformationTechnologyGrp/TotalAmt028595
IRS990/InsuranceGrp/ManagementAndGeneralAmt044664
IRS990/InsuranceGrp/ProgramServicesAmt06200
IRS990/InsuranceGrp/TotalAmt050864
IRS990/InterestGrp/ProgramServicesAmt097947
IRS990/InterestGrp/TotalAmt097947
IRS990/InvestmentIncomeGrp/ExclusionAmt019168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019168
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08014180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06383682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06069470
IRS990/LandBldgEquipCostOrOtherBssAmt014083650
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0St. John's Circle of Care provides services and support that enable all who are within our Circle of Care the ability to thrive together.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02605926
IRS990/NetAssetsOrFundBalancesEOYAmt02503263
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0130503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0130503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-112725
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0358535
IRS990/OccupancyGrp/TotalAmt0358535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042368
IRS990/OfficeExpensesGrp/ProgramServicesAmt0290375
IRS990/OfficeExpensesGrp/TotalAmt0332743
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0270272
IRS990/OtherAssetsTotalGrp/EOYAmt0259619
IRS990/OtherChangesInNetAssetsAmt0488942
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190745
IRS990/OtherExpensesGrp/Desc0Dietary
IRS990/OtherExpensesGrp/Desc1Surcharge Tax
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0269770
IRS990/OtherExpensesGrp/ProgramServicesAmt0303474
IRS990/OtherExpensesGrp/ProgramServicesAmt1144647
IRS990/OtherExpensesGrp/ProgramServicesAmt2100000
IRS990/OtherExpensesGrp/TotalAmt0303474
IRS990/OtherExpensesGrp/TotalAmt1269770
IRS990/OtherExpensesGrp/TotalAmt2144647
IRS990/OtherExpensesGrp/TotalAmt3100000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04176399
IRS990/OtherSalariesAndWagesGrp/TotalAmt04393441
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026783
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287741
IRS990/PayrollTaxesGrp/TotalAmt0314524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047924
IRS990/PrincipalOfficerNm0Joshua Jensen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Day Care Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Management Fee Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06471098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2208137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06471098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2208137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02660
IRS990/PYInvestmentIncomeAmt0-2737
IRS990/PYOtherExpensesAmt02440294
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06981056
IRS990/PYRevenuesLessExpensesAmt0-663433
IRS990/PYSalariesCompEmpBnftPaidAmt05198798
IRS990/PYTotalExpensesAmt07641752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06978319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-478880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06967617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103579
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0281386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06967617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06981056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07268154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07928026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07684058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036828911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0281386
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97630

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,189,167
Liabilities
$4,685,904
Net assets
$2,503,263
Revenue
$7,117,288
Expenses
$7,596,168
Net income
-$478,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.97$3.35$2.62$8.22$9.00$0.78
2023Summary only. Only limited summary data is available for this year.$6.26$2.80$3.46$7.67$8.12$0.45
2022Summary only. Only limited summary data is available for this year.$6.62$2.89$3.73$7.71$8.90$1.19
2021Summary only. Only limited summary data is available for this year.$8.10$3.16$4.95$8.36$7.13$1.23
2020Summary only. Only limited summary data is available for this year.$7.35$3.66$3.69$7.25$7.23$0.02
2019Summary only. Only limited summary data is available for this year.$6.10$2.50$3.60$7.57$7.46$0.11
2018Summary only. Only limited summary data is available for this year.$6.19$3.06$3.13$7.51$7.81$0.29
2017Summary only. Only limited summary data is available for this year.$6.48$3.48$3.00$7.86$7.96$0.10
2016Summary only. Only limited summary data is available for this year.$7.00$3.93$3.07$7.64$7.46$0.19
2015Summary only. Only limited summary data is available for this year.$6.86$4.22$2.64$6.63$7.01$0.39
2014Detailed filing. Detailed filing data is available for this year.$7.19$4.69$2.50$7.12$7.60$0.48
2013Summary only. Only limited summary data is available for this year.$7.76$5.16$2.61$7.64
2012Summary only. Only limited summary data is available for this year.$8.67$5.63$3.04$8.00
2011Summary only. Only limited summary data is available for this year.$9.39$6.01$3.38$8.20
2010Summary only. Only limited summary data is available for this year.$10.0$6.54$3.50$8.20