Civic Intelligence

St John Lutheran Home

990 • Fiscal year 2015 • EIN 41-0711592

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 28, 2016

Organization Profilewww.sjlhome.com

View Organization Page

201 S County RD 5Springfield, MN 56087

(507) 723-3211

Siviq Scores

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

Liabilities / Assets

80th percentile

0.62x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.64x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-5.8%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$102,139

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.9%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$6,858,795

Flat from 2015

Net Assets

Flat

$2,638,298

Flat from 2015

Liabilities

Flat

$4,220,497

Flat from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Flat

$6,629,751

Flat from 2015

Expenses

Flat

$7,014,763

Flat from 2015

Net Income

Flat

-$385,012

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 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

2015

Assets$6,858,795
Liabilities$4,220,497
Net Assets$2,638,298
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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 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

2015

Revenue$6,629,751
Expenses$7,014,763
Net Income-$385,012
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 28, 2016
Return Version
2014v6.0
Gross Receipts
$6,636,461
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$6,069,470$5,833,263▼ $236,207
Accounts Receivable$521,453$512,847▼ $8,606
Cash and Non-Interest-Bearing Accounts$82,623$128,165▲ $45,542
Savings and Temporary Cash Investments$208,078$103,520▼ $104,558
Prepaid Expenses and Deferred Charges$47,924$31,065▼ $16,859
Total Assets$7,189,167$6,858,795▼ $330,372
Other Assets Total$259,619$249,935▼ $9,684
Liabilities
Tax Exempt Bond Liabilities$3,958,330$3,578,457▼ $379,873
Accounts Payable and Accrued Expenses$713,319$632,364▼ $80,955
Escrow Account Liability$14,255$9,676▼ $4,579
Total Liabilities$4,685,904$4,220,497▼ $465,407
Net Assets / Fund Balance
Unrestricted Net Assets$2,503,263$2,638,298▲ $135,035
Total Net Assets Fund Balance$2,503,263$2,638,298▲ $135,035
Total Liabilities and Net Assets / Fund Balance$7,189,167$6,858,795▼ $330,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,798,642$5,462,751$10,261,393
Equipment$722,796$2,472,846$3,195,642
Other Land Buildings$305,381$472,260$777,641
Land$6,444-$6,444
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua JensenCEOFT$100,547$1,592$102,139
Robert LamoteCFOFT$61,711-$61,711

Board Members and Trustees

NameTitle
Dan OlsonChair
Sharon BeyerVice Chair
Gilbert AndersonDirector
Jo SchwartzDirector
Ken Hemmingsen JrDirector
Paula RoigerDirector
Randy TherkilsenDirector
Sue SteinkeDirector
Irene ZimmermanDirector (thru Feb 2015)
Laurie FredinSecretary
Pat RenbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
All Tempories Midwestpool nurses and aides3638 Central Ave, Minneapolis, MN 55418$211,160
Aegis Therapies Inctherapy servicesPO Box 8103, Fort Smith, AR 72902$201,294
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,604,670
Investment Income
$25,081
Other Revenue
$0
Change in Net Assets
$-385,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,626,191
Revenue Not Reported on Financial Statements
$3,560
Revenue Not Reported on Form 990
$-4,762
Other Revenue Adjustments
$3,560
Total Revenue per Audited Statements
$6,621,429
Total Revenue per Form 990
$6,629,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,639,700
Other Expenses$2,363,449
Grants and Similar Amounts Paid$11,614
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,825,793$214,688-$4,040,481
Depreciation Depletion$435,463--$435,463
Office Expenses$309,513$43,612-$353,125
Occupancy$346,288--$346,288
Fees for Services Other$249,680$42,373-$292,053
Payroll Taxes$252,152$24,847-$276,999
Current Officers, Directors, Trustees, and Key Employees-$164,023-$164,023
Other Employee Benefits$128,070$12,620-$140,690
Interest$85,639--$85,639
Insurance$5,781$45,744-$51,525
All Other Expenses$1,723$25,487-$27,210
Information Technology$3,020$24,014-$27,034
Other Expenses$18,544$248,658-$18,544
Comp Disqual Persons$17,507--$17,507
Fees for Services Accounting-$17,178-$17,178
Travel$11,235$5,444-$16,679
Conferences and Meetings$8,610$5,487-$14,097
Grants to Domestic Individuals$11,614--$11,614
Advertising$168$1,323-$1,491
Total Functional Expenses$6,139,265$875,498$0$7,014,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,014,763
Expenses per Audited Statements$7,013,040
Total Expenses per Audited Statements$7,013,040
Expenses Not Reported on Financial Statements$1,723
Other Expense Adjustments$1,723
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$17,507
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Springfield2006-09-12$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. The board determines the CEO's salaryusing compensation reports provided by Aging Services of Minnesota and Lutheran Services in America. 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

Filer Name
St John Lutheran Home
EIN
41-0711592
Phone
5077233211
Address
201 S County RD 5, Springfield, MN 56087

Signing Officer

Name
Joshua Jensen
Title
CEO
Phone
5077233211
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Jensen
Formed
1901
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
305
Volunteers
200

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
9529446166
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer from Related Party 526,646. Net Change in Auxiliary Assets -1,837.”

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.”

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). The entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Home is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The Home has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. 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.”

Part XI, Line 4B - Other Adjustments:

“Auxiliary Revenue not Included in Financial Statements 3,560.”

Part XII, Line 4B - Other Adjustments:

“Auxiliary Expenses not Included in Financial Statements 1,723.”

Raw XML AppendixShowing 400 of 653 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm12Robert 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/ReportableCompFromOrgAmt11100547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1261711
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (thru Feb 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-6710
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt011614
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011614
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011614
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06636461
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024014
IRS990/InformationTechnologyGrp/ProgramServicesAmt03020
IRS990/InformationTechnologyGrp/TotalAmt027034
IRS990/InsuranceGrp/ManagementAndGeneralAmt045744
IRS990/InsuranceGrp/ProgramServicesAmt05781
IRS990/InsuranceGrp/TotalAmt051525
IRS990/InterestGrp/ProgramServicesAmt085639
IRS990/InterestGrp/TotalAmt085639
IRS990/InvestmentIncomeGrp/ExclusionAmt031791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031791
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08407857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06069470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05833263
IRS990/LandBldgEquipCostOrOtherBssAmt014241120
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06710
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/NetAssetsOrFundBalancesBOYAmt02503263
IRS990/NetAssetsOrFundBalancesEOYAmt02638298
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4762
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0346288
IRS990/OccupancyGrp/TotalAmt0346288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043612
IRS990/OfficeExpensesGrp/ProgramServicesAmt0309513
IRS990/OfficeExpensesGrp/TotalAmt0353125
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0259619
IRS990/OtherAssetsTotalGrp/EOYAmt0249935
IRS990/OtherChangesInNetAssetsAmt0524809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140690
IRS990/OtherExpensesGrp/Desc0Dietary
IRS990/OtherExpensesGrp/Desc1Surcharge Tax
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0248658
IRS990/OtherExpensesGrp/ProgramServicesAmt0289651
IRS990/OtherExpensesGrp/ProgramServicesAmt1138814
IRS990/OtherExpensesGrp/ProgramServicesAmt218544
IRS990/OtherExpensesGrp/TotalAmt0289651
IRS990/OtherExpensesGrp/TotalAmt1248658
IRS990/OtherExpensesGrp/TotalAmt2138814
IRS990/OtherExpensesGrp/TotalAmt318544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03825793
IRS990/OtherSalariesAndWagesGrp/TotalAmt04040481
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024847
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252152
IRS990/PayrollTaxesGrp/TotalAmt0276999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031065
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/RelatedOrExemptFuncIncomeAmt06068457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2226171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06068457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2226171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06491
IRS990/PYInvestmentIncomeAmt0149671
IRS990/PYOtherExpensesAmt02500137
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06967617
IRS990/PYRevenuesLessExpensesAmt0-478880
IRS990/PYSalariesCompEmpBnftPaidAmt05089540
IRS990/PYTotalExpensesAmt07596168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07117288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-385012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06604670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075953
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06604670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06967617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06981056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07268154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07928026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035749523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209598
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96980
IRS990ScheduleA/PublicSupportPY509Pct00.97630
IRS990ScheduleA/PublicSupportTotal509Amt034874335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0282343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0126322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0159932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0245335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt061256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0875188
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0282343
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0126322
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0159932
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0245335
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt061256
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0875188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06604670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06967617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06981056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07268154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07928026

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,858,795
Liabilities
$4,220,497
Net assets
$2,638,298
Revenue
$6,629,751
Expenses
$7,014,763
Net income
-$385,012
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
2015Detailed filing. Detailed filing data is available for this year.$6.86$4.22$2.64$6.63$7.01$0.39
2015Summary only. Only limited summary data is available for this year.$6.86$4.22$2.64$6.63$7.01$0.39
2014Summary only. Only limited summary 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