Civic Intelligence

Eventide

990 • Fiscal year 2013 • EIN 41-0721640

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 02, 2014

Organization Profilewww.eventide.org

View Organization Page

1405 7th Street South56560
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.60x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$50,570,712

Up $4,540,332 (+9.9%) from 2012

Net Assets

Up

$20,248,147

Up $1,880,889 (+10%) from 2012

Liabilities

Up

$30,322,565

Up $2,659,443 (+9.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,800,302

Up $1,584,001 (+4.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150M$100M$50M$0Assets 2010: $41,868,670Liabilities 2010: $28,637,978Net Assets 2010: $13,230,6922010Assets 2011: $43,673,581Liabilities 2011: $28,329,962Net Assets 2011: $15,343,6192011Assets 2012: $46,030,380Liabilities 2012: $27,663,122Net Assets 2012: $18,367,2582012Assets 2013: $50,570,712Liabilities 2013: $30,322,565Net Assets 2013: $20,248,1472013Assets 2014: $53,024,779Liabilities 2014: $27,624,325Net Assets 2014: $25,400,4542014Assets 2015: $66,682,848Liabilities 2015: $40,060,991Net Assets 2015: $26,621,8572015Assets 2016: $96,661,472Liabilities 2016: $70,516,596Net Assets 2016: $26,144,8762016Assets 2017: $102,166,306Liabilities 2017: $76,963,525Net Assets 2017: $25,202,7812017Assets 2018: $103,285,844Liabilities 2018: $77,203,928Net Assets 2018: $26,081,9162018Assets 2019: $108,224,639Liabilities 2019: $80,220,553Net Assets 2019: $28,004,0862019Assets 2020: $118,521,596Liabilities 2020: $89,687,526Net Assets 2020: $28,834,0702020Assets 2021: $132,904,125Liabilities 2021: $94,950,965Net Assets 2021: $37,953,1602021Assets 2022: $123,722,101Liabilities 2022: $84,539,855Net Assets 2022: $39,182,2462022Assets 2023: $126,979,873Liabilities 2023: $87,428,542Net Assets 2023: $39,551,3312023Assets 2024: $131,640,801Liabilities 2024: $85,857,784Net Assets 2024: $45,783,0172024

Highlighted filing

2013

Assets$50,570,712
Liabilities$30,322,565
Net Assets$20,248,147
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $23,312,1232010Expenses 2011: $37,034,3302011Expenses 2012: $37,216,3012012Expenses 2013: $38,800,3022013Revenue 2014: $43,350,450Expenses 2014: $38,221,082Net Income 2014: $5,129,3682014Revenue 2015: $40,065,241Expenses 2015: $39,495,074Net Income 2015: $570,1672015Revenue 2016: $45,687,514Expenses 2016: $47,031,716Net Income 2016: -$1,344,2022016Revenue 2017: $59,032,852Expenses 2017: $60,056,547Net Income 2017: -$1,023,6952017Revenue 2018: $61,254,223Expenses 2018: $61,036,525Net Income 2018: $217,6982018Revenue 2019: $62,573,603Expenses 2019: $60,791,033Net Income 2019: $1,782,5702019Revenue 2020: $62,446,771Expenses 2020: $61,599,247Net Income 2020: $847,5242020Revenue 2021: $65,706,565Expenses 2021: $58,609,516Net Income 2021: $7,097,0492021Revenue 2022: $65,835,602Expenses 2022: $63,814,711Net Income 2022: $2,020,8912022Revenue 2023: $66,542,586Expenses 2023: $65,424,926Net Income 2023: $1,117,6602023Revenue 2024: $71,768,580Expenses 2024: $68,030,197Net Income 2024: $3,738,3832024

Highlighted filing

2013

Revenue-
Expenses$38,800,302
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 2, 2014
Return Version
2012v2.1
Gross Receipts
$40,818,115
Mission and Program Overview

Mission

To advance compassionate care and service excellence empowering older adults, families and communities to thrive.

Major Activities

Activity 2
Eventide at Hi Acres operated a 142-bed nursing home. The occupancy percentage for the year was 82.76%.
Activity 3
Eventide Sheyenne Crossings Care Center operated a 64-bed nursing home. The occupancy percentage for the year was 97.18%.
Filing and Contact Details

Filer

EIN
41-0721640
Raw XML AppendixShowing 400 of 975 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02555019
IRS990/AccountsPayableAccruedExpenses/EOY03204241
IRS990/AccountsReceivable/BOY02388123
IRS990/AccountsReceivable/EOY02922784
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Eventide at Hi Acres operated a 142-bed nursing home. The occupancy percentage for the year was 82.76%.
IRS990/Activity2/Expense09083596
IRS990/Activity2/Revenue010727760
IRS990/Activity3/Description0Eventide Sheyenne Crossings Care Center operated a 64-bed nursing home. The occupancy percentage for the year was 97.18%.
IRS990/Activity3/Expense05938298
IRS990/Activity3/Revenue06702020
IRS990/ActivityOrMissionDescription0To sponsor, encourage, promote, and advance the delivery of health care.
IRS990/ActivityOther/Description0Eventide Catered Living operated a 53-unit elderly housing facility. The occupancy percentage for the year was 97.72%.Eventide, The Fairmont, operated a 92-unit elderly housing facility. The occupancy percentage for the year was 88.82%.Eventide Linden Tree operated a 66-unit assisted living facility. The occupancy percentage for the year was 98.39%.
IRS990/ActivityOther/Expense04300015
IRS990/ActivityOther/Revenue05998952
IRS990/AddressPrincipalOfficerUS/AddressLine101405 7th Street South
IRS990/AddressPrincipalOfficerUS/City0Moorhead
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056560
IRS990/Advertising/ProgramServices0196260
IRS990/Advertising/Total0196260
IRS990/AllOtherContributions075073
IRS990/AllOtherExpenses/Fundraising09479
IRS990/AllOtherExpenses/ManagementAndGeneral021623
IRS990/AllOtherExpenses/ProgramServices0246967
IRS990/AllOtherExpenses/Total0278069
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0452979
IRS990/CompCurrentOfficersDirectors/Total0452979
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0132647
IRS990/ConferencesMeetings/Total0132647
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO Box 503534
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11NW 7128 PO Box 1450
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121405 Prairie Parkway Suite A
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0St Louis
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Minneapolis
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2West Fargo
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2ND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0631503534
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1554857128
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode258078
IRS990/ContractorCompensation/Compensation01151183
IRS990/ContractorCompensation/Compensation1136400
IRS990/ContractorCompensation/Compensation2121933
IRS990/ContractorCompensation/DescriptionOfServices0Therapy contract
IRS990/ContractorCompensation/DescriptionOfServices1Copier/Printer Vendor
IRS990/ContractorCompensation/DescriptionOfServices2Software
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10RehabCare Group Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Marco Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Summit Group Software Inc
IRS990/ContributionsGrantsCurrentYear075073
IRS990/ContributionsGrantsPriorYear066516
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0596
IRS990/DepreciationDepletion/ProgramServices02479890
IRS990/DepreciationDepletion/Total02480486
IRS990/DescribedIn501C301
IRS990/Description0Eventide Lutheran Home of Moorhead operated a 195-bed nursing facility. The occupancy percentage for the year was 96.99%.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/EscrowAccountLiability/BOY0217621
IRS990/EscrowAccountLiability/EOY0214493
IRS990/ExcessBenefitTransaction00
IRS990/Expense012899624
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral055080
IRS990/FeesForServicesAccounting/Total055080
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral021588
IRS990/FeesForServicesInvstMgmntFees/Total021588
IRS990/FeesForServicesLegal/ManagementAndGeneral043272
IRS990/FeesForServicesLegal/Total043272
IRS990/FeesForServicesManagement/ManagementAndGeneral01914745
IRS990/FeesForServicesManagement/Total01914745
IRS990/FeesForServicesOther/ManagementAndGeneral029223
IRS990/FeesForServicesOther/ProgramServices02561437
IRS990/FeesForServicesOther/Total02590660
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1113.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1213.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1126.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1226.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Duane Nelson
IRS990/Form990PartVIISectionA/NamePerson1Don Stieha
IRS990/Form990PartVIISectionA/NamePerson2Leann Wright
IRS990/Form990PartVIISectionA/NamePerson3Peter Seljevold
IRS990/Form990PartVIISectionA/NamePerson4Dennis Edwards
IRS990/Form990PartVIISectionA/NamePerson5Anne Brakke
IRS990/Form990PartVIISectionA/NamePerson6Herb Dahlsad
IRS990/Form990PartVIISectionA/NamePerson7Don Pingree
IRS990/Form990PartVIISectionA/NamePerson8Sally Tanner
IRS990/Form990PartVIISectionA/NamePerson9Marjorie Matthees
IRS990/Form990PartVIISectionA/NamePerson10Vern Lolting
IRS990/Form990PartVIISectionA/NamePerson11Jon Riewer
IRS990/Form990PartVIISectionA/NamePerson12Wade Stubson
IRS990/Form990PartVIISectionA/NamePerson13Sandra Petterson
IRS990/Form990PartVIISectionA/NamePerson14Melissa Heesch
IRS990/Form990PartVIISectionA/NamePerson15Douglas Panchot
IRS990/Form990PartVIISectionA/NamePerson16David Uselman
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1113137
IRS990/Form990PartVIISectionA/OtherCompensation1214504
IRS990/Form990PartVIISectionA/OtherCompensation1311857
IRS990/Form990PartVIISectionA/OtherCompensation148577
IRS990/Form990PartVIISectionA/OtherCompensation157969
IRS990/Form990PartVIISectionA/OtherCompensation167969
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11237514
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12157772
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13127915
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14136336
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15113462
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16100112
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11President/CEO
IRS990/Form990PartVIISectionA/Title12CFO
IRS990/Form990PartVIISectionA/Title13Exec. Dir. - Community Service
IRS990/Form990PartVIISectionA/Title14Executive Director
IRS990/Form990PartVIISectionA/Title15Administrator - Hi Acres Campus
IRS990/Form990PartVIISectionA/Title16Administrator - Lutheran Home Campus
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses014925
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-61726
IRS990/Gaming00
IRS990/Grants017000
IRS990/GrantsAndSimilarAmntsCY017000
IRS990/GrantsAndSimilarAmntsPriorYear016250
IRS990/GrantsToDomesticIndividuals/ProgramServices017000
IRS990/GrantsToDomesticIndividuals/Total017000
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other027652
IRS990/GrossIncomeFundraisingEvents063195
IRS990/GrossReceipts040818115
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral037112
IRS990/InformationTechnology/Total037112
IRS990/Insurance/ProgramServices0261076
IRS990/Insurance/Total0261076
IRS990/IntangibleAssets/BOY01106000
IRS990/IntangibleAssets/EOY02196500
IRS990/Interest/ProgramServices01288933
IRS990/Interest/Total01288933
IRS990/InventoriesForSaleOrUse/BOY0107648
IRS990/InventoriesForSaleOrUse/EOY088298
IRS990/InvestmentIncomeCurrentYear0199148
IRS990/InvestmentIncome/ExclusionAmount0260874
IRS990/InvestmentIncomePriorYear0145106
IRS990/InvestmentIncome/TotalRevenueColumn0260874
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY04294441
IRS990/InvestmentsPubTradedSecurities/EOY05312350
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec024435836
IRS990/LandBuildingsEquipmentBasis057811349
IRS990/LandBuildingsEquipmentBasisNet/BOY031099452
IRS990/LandBuildingsEquipmentBasisNet/EOY033375513
IRS990/LessCostOthBasisSalesExpenses/Other089378
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To enhance the quality of life for those we serve reflecting our Christian values.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY05834400
IRS990/MortNotesPyblSecuredInvestProp/EOY05676187
IRS990/NameOfPrincipalOfficerPerson0Jon Riewer
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY018367258
IRS990/NetAssetsOrFundBalancesEOY020248147
IRS990/NetGainOrLossInvestments/ExclusionAmount0-61726
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-61726
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount048270
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn048270
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees01314
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01249456
IRS990/Occupancy/Total01249456
IRS990/OfficeExpenses/ManagementAndGeneral0832259
IRS990/OfficeExpenses/ProgramServices02377097
IRS990/OfficeExpenses/Total03209356
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0620234
IRS990/OtherAssetsTotal/EOY03650115
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0279387
IRS990/OtherEmployeeBenefits/ProgramServices02474183
IRS990/OtherEmployeeBenefits/Total02753570
IRS990/OtherExpensePriorYear014871818
IRS990/OtherExpensesCurrentYear015245575
IRS990/OtherExpenses/Description0Medical Supplies
IRS990/OtherExpenses/Description1Licenses & Permits
IRS990/OtherExpenses/Description2Bad Debt Expense
IRS990/OtherExpenses/Description3Community Relations
IRS990/OtherExpenses/ManagementAndGeneral0571892
IRS990/OtherExpenses/ManagementAndGeneral110101
IRS990/OtherExpenses/ProgramServices0650547
IRS990/OtherExpenses/ProgramServices1169653
IRS990/OtherExpenses/Total0650547
IRS990/OtherExpenses/Total1571892
IRS990/OtherExpenses/Total2169653
IRS990/OtherExpenses/Total310101
IRS990/OtherLiabilities/BOY042942
IRS990/OtherLiabilities/EOY03071614
IRS990/OtherRevenueCurrentYear048270
IRS990/OtherRevenuePriorYear013617
IRS990/OtherSalariesAndWages/ManagementAndGeneral01906349
IRS990/OtherSalariesAndWages/ProgramServices016882194
IRS990/OtherSalariesAndWages/Total018788543
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0171782
IRS990/PayrollTaxes/ProgramServices01236912
IRS990/PayrollTaxes/Total01408694
IRS990/PensionPlanContributions/ManagementAndGeneral013590
IRS990/PensionPlanContributions/ProgramServices0120351
IRS990/PensionPlanContributions/Total0133941
IRS990/PermanentlyRestrictedNetAssets/BOY0135357
IRS990/PermanentlyRestrictedNetAssets/EOY0145777
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0141945
IRS990/PrepaidExpensesDeferredCharges/EOY0191427
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1561000
IRS990/ProgramServiceRevenue/BusinessCode2722320
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY040391321
IRS990/ProgramServiceRevenue/Description0Resident Services
IRS990/ProgramServiceRevenue/Description1Management Fees
IRS990/ProgramServiceRevenue/Description2Catering
IRS990/ProgramServiceRevenue/Description3Other Income
IRS990/ProgramServiceRevenuePriorYear039804719
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome037434673
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12143739
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2232313
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3310339
IRS990/ProgramServiceRevenue/TotalRevenueColumn037434673
IRS990/ProgramServiceRevenue/TotalRevenueColumn12143739
IRS990/ProgramServiceRevenue/TotalRevenueColumn2502570
IRS990/ProgramServiceRevenue/TotalRevenueColumn3310339
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0270257
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,570,712
Liabilities
$30,322,565
Net assets
$20,248,147
Revenue
-
Expenses
$38,800,302
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$132$85.9$45.8$71.8$68.0$3.74
2023Summary only. Only limited summary data is available for this year.$127$87.4$39.6$66.5$65.4$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$84.5$39.2$65.8$63.8$2.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$95.0$38.0$65.7$58.6$7.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$89.7$28.8$62.4$61.6$0.85
2019Detailed filing. Detailed filing data is available for this year.$108$80.2$28.0$62.6$60.8$1.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$77.2$26.1$61.3$61.0$0.22
2017Detailed filing. Detailed filing data is available for this year.$102$77.0$25.2$59.0$60.1$1.02
2016Summary only. Only limited summary data is available for this year.$96.7$70.5$26.1$45.7$47.0$1.34
2015Detailed filing. Detailed filing data is available for this year.$66.7$40.1$26.6$40.1$39.5$0.57
2014Detailed filing. Detailed filing data is available for this year.$53.0$27.6$25.4$43.4$38.2$5.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$30.3$20.2$38.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$27.7$18.4$37.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$28.3$15.3$37.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$28.6$13.2$23.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $50M-$100M nonprofits