Civic Intelligence

Eventide

990 • Fiscal year 2020 • EIN 41-0721640

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 24, 2021

Organization Profilewww.eventide.org

View Organization Page

801 Main Avenue No 201Moorhead, MN 56560

(218) 233-7508

Siviq Scores

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

Liabilities / Assets

80th percentile

0.76x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

1.44x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$515,014

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-0.2%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$118,521,596

Up $10,296,957 (+9.5%) from 2019

Net Assets

Up

$28,834,070

Up $829,984 (+3.0%) from 2019

Liabilities

Up

$89,687,526

Up $9,466,973 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Down

$62,446,771

Down $126,832 (-0.2%) from 2019

Expenses

Up

$61,599,247

Up $808,214 (+1.3%) from 2019

Net Income

Down

$847,524

Down $935,046 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$118,521,596
Liabilities$89,687,526
Net Assets$28,834,070
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

2020

Revenue$62,446,771
Expenses$61,599,247
Net Income$847,524
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 24, 2021
Return Version
2019v5.2
Gross Receipts
$63,000,502
Mission and Program Overview

Mission

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

To sponsor, encourage, promote, and advance the delivery of health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,192,130$87,255,728▲ $9,063,598
Investments in Publicly Traded Securities$7,197,619$7,111,262▼ $86,357
Savings and Temporary Cash Investments$4,313,310$5,279,634▲ $966,324
Accounts Receivable$4,654,733$4,165,578▼ $489,155
Investments Program Related$3,399,120$3,611,246▲ $212,126
Intangible Assets$2,196,500$2,196,500→ $0
Prepaid Expenses and Deferred Charges$101,784$592,710▲ $490,926
Other Notes and Loans Receivable, Net$540,560$562,994▲ $22,434
Inventories for Sale or Use$152,306$163,084▲ $10,778
Total Assets$108,224,639$118,521,596▲ $10,296,957
Other Assets Total$7,476,577$7,582,860▲ $106,283
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,216,744$41,402,284▲ $7,185,540
Tax Exempt Bond Liabilities$34,975,313$36,757,588▲ $1,782,275
Accounts Payable and Accrued Expenses$6,166,521$5,477,613▼ $688,908
Other Liabilities$4,506,141$4,981,121▲ $474,980
Deferred Revenue-$724,400-
Escrow Account Liability$355,834$344,520▼ $11,314
Total Liabilities$80,220,553$89,687,526▲ $9,466,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,533,073$26,152,651▲ $619,578
Net Assets With Donor Restrictions$2,471,013$2,681,419▲ $210,406
Total Net Assets Fund Balance$28,004,086$28,834,070▲ $829,984
Total Liabilities and Net Assets / Fund Balance$108,224,639$118,521,596▲ $10,296,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,137,339$34,144,651$90,281,990
Other Land Buildings$23,149,862$69,342$23,219,204
Equipment$4,704,295$11,529,595$16,233,890
Land$3,264,232-$3,264,232
Other Assets Org$4,976,968--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,877,299$176,099▲ $34,306$0$2,087,704
2018$1,583,283$283,281▲ $54,362$43,627$1,877,299
2017$954,007$627,407▲ $42,307$40,438$1,583,283
2016$646,884$275,848▲ $71,697$40,422$954,007
2015$618,106-▲ $70,216$41,438$646,884
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon RiewerPresident/CEOPT$492,554$29,218$521,772
Melissa HeeschVP of OperationPT$203,678$27,987$231,665
Darin OheCFOPT$206,016$17,823$223,839
Stacey HoneymanControllerFT$165,322$15,878$181,200
Douglas PanchotAdminstrator - JamestownFT$142,864$27,109$169,973
Greg StompAdministrator - HeartlandFT$130,881$14,958$145,839
Nathan JohnsonExec. Director - Senior LiFT$122,440$208$122,648

Board Members and Trustees

NameTitle
Peter SeljevoldChair
Leann WrightPast Chair
Robert ByeVice Chair
Cindy Larson-CasseltonDirector
Joseph HalvorsonDirector
Judy LeeDirector
K Thor ThompsonDirector
Laura GoldhahnDirector
Luke HvidstonDirector
Karla SwensonDirector (began Dec)
Anne BlackhurstSecretary
Marjorie MattheesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Centrex RehabTherapy Contract8120 Penn Ave S Suite 480, Bloomington, MN 55431$2,357,461
Linson Pharmacy IncPharmacy3175 25th St S, Fargo, ND 58103$749,042
Zerr Berg ArchitectsArchitecture510 4th Ave N, Fargo, ND 58102-4821$706,483
Moorhead Public Service DeptUtilitiesPO Box 779, Moorhead, MN 56560$475,666
Marco IncPrinter EquipmentNW 7128 PO Box 1450, Minneapolis, MN 55485-7128$437,909
Revenue and Support

Revenue Composition

Contributions and Grants
$2,909,882
Program Service Revenue
$59,190,967
Investment Income
$398,464
Other Revenue
$-52,542
All Other Contributions
$224,318
Change in Net Assets
$847,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,466,253
Revenue Not Reported on Financial Statements
$-19,482
Revenue Not Reported on Form 990
$3,330,320
Other Revenue Adjustments
$-19,482
Total Revenue per Audited Statements
$65,796,573
Total Revenue per Form 990
$62,446,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,829,111
Other Expenses$20,770,136
Total Fundraising Expense$213,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,008,879$3,474,406$117,783$33,601,068
Depreciation Depletion$3,487,704$220,942-$3,708,646
Other Employee Benefits$3,013,432$546,987$4,514$3,564,933
Fees for Services Other$3,072,930$216,078-$3,289,008
Interest$3,000,728-$1,517$3,002,245
Payroll Taxes$2,209,160$242,252$8,859$2,460,271
Occupancy$1,907,915$55,247$15,888$1,979,050
Office Expenses$854,784$797,688$10,669$1,663,141
All Other Expenses$403,813$536,421$45,058$985,292
Current Officers, Directors, Trustees, and Key Employees-$824,556-$824,556
Information Technology-$610,616$4,098$614,714
Insurance-$488,158-$488,158
Pension Plan Contributions$290,588$83,318$4,377$378,283
Other Expenses$1,756,852$305,341-$305,341
Advertising-$275,464-$275,464
Fees for Services Accounting-$85,918-$85,918
Conferences and Meetings$5,002$76,828$164$81,994
Travel$21,972$32,751$224$54,947
Fees for Services Legal-$49,051-$49,051
Fees for Service Investment Mgmnt Fees-$10,374-$10,374
Total Functional Expenses$51,876,187$9,509,909$213,151$61,599,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$64,966,589
Expenses per Audited Statements$61,599,247
Total Expenses per Form 990$61,599,247
Expenses Not Reported on Form 990$3,367,342
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,070
Fundraising Direct Expenses$19,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$71,070$71,070$18,523$52,547
Total Events$71,070$71,070$19,482$51,588
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits held by Eventide$4,976,968
Annuities Payable$4,153

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMoorhead Economic Development Authority2016-12-15$20,078,632Fargo Assisted Living - Eventide Senior Housing
CMoorhead Economic Development Authority2017-08-30$7,224,444Refund Bonds Issued 12/30/2008
BMoorhead Economic Development Authority2016-05-26$5,000,000Building and Fixed Assets
DMoorhead Economic Development Authority2017-08-30$4,780,000Refinanced 2006 issue
AMoorhead Economic Development Authority2019-06-19$3,000,000Building and Fixed Assets

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,078,632$7,224,444$375,000$401,181
C$7,224,444-$645,334-
B$5,000,000$4,780,000$260,000-
D$4,780,000-$1,271,951-
A$3,000,000-$124,228-

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
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“There is an Executive Committee that has the power to act on behalf of the entire Board of Directors. This committee is made up of at least five but not more than six persons, all of whom shall be members of the Board of Directors. The President shall be an advisory, non-voting member of the Executive Committee.”

Form 990, Part VI, Section A, line 6

“Members consist of churches and other organizations. There is only one class of membership.”

Form 990, Part VI, Section A, line 7A

“Delegates from the member churches serve on the board and elect the Board of Directors. Each member church has one vote for every 1,000 members of the church. Each member church also has one additional vote which may be cast by one of its pastors present at the meeting. Each member of the organization's Board of Directors is entitled to one vote.”

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

“The CFO and Vice President of Finance and Budget will review a draft of the Form 990. The reviewed copy will be presented and approved at a board meeting.”

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

“Board members, management level employees and up are covered by the policy. The senior management/CFO determines if a conflict of interest exists and reviews conflicts. Eventide has various restrictions in place to keep the individual with the conflict from acting on their own behalf instead of Eventide's best interest. Individuals with a conflict must abstain from voting on the issue.”

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

“An annual evaluation of the CEO is done by the Executive Committee team. A comparability study was done in 2019 by Leading Age-CEMO and also Lutheran Services of America. The comparability study considers the region, total revenue and FTEs. The last review done was in January 2020. The CEO annually reviews, approves and documents the CFO compensation using the same methods as above.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eventide
EIN
41-0721640
Phone
2182337508
Address
801 Main Avenue No 201, Moorhead, MN 56560

Signing Officer

Name
Darin Ohe
Title
CFO
Phone
2182337508
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Riewer
Formed
1951
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
1,966
Volunteers
250

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The Organization is the trustee of various resident trust funds and has a fiduciary responsibility for the administration and distribution of these funds for the residents. Tenant security deposits represent amounts received from tenants subject to the terms of their lease agreements. These funds are refunded to tenants based on compliance with the requirements of the lease agreement. The resident trust funds and tenant security deposits are held in segregated deposit accounts.”

Part V, Line 4:

“To provide a permanent source of income for operations, chaplaincy and volunteer operating purposes.”

Part X, Line 2:

“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 2D - Other Adjustments:

“Intercompany Management Allocation Fees 3,347,860.”

Part XI, Line 4B - Other Adjustments:

“Special Events Expenses Included in Expenses Per F/S -19,482.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expenses Included in Expenses Per F/S 19,482. Intercompany Management Allocation Fees 3,347,860.”

Raw XML AppendixShowing 400 of 1,151 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06166521
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05477613
IRS990/AccountsReceivableGrp/BOYAmt04654733
IRS990/AccountsReceivableGrp/EOYAmt04165578
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To sponsor, encourage, promote, and advance the delivery of health care.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0275464
IRS990/AdvertisingGrp/TotalAmt0275464
IRS990/AllOtherContributionsAmt0224318
IRS990/AllOtherExpensesGrp/FundraisingAmt045058
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0536421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0403813
IRS990/AllOtherExpensesGrp/TotalAmt0985292
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Darin Ohe
IRS990/BooksInCareOfDetail/PhoneNum02182912216
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 Main Avenue Suite 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Moorhead
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056560
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt030
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0824556
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0824556
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0164
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt076828
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05002
IRS990/ConferencesMeetingsGrp/TotalAmt081994
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02357461
IRS990/ContractorCompensationGrp/CompensationAmt1749042
IRS990/ContractorCompensationGrp/CompensationAmt2706483
IRS990/ContractorCompensationGrp/CompensationAmt3475666
IRS990/ContractorCompensationGrp/CompensationAmt4437909
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08120 Penn Ave S Suite 480
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13175 25th St S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2510 4th Ave N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 779
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4NW 7128 PO Box 1450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Bloomington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Fargo
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Fargo
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Moorhead
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Minneapolis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055431
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd158103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2581024821
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd356560
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4554857128
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Centrex Rehab
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Linson Pharmacy Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Zerr Berg Architects
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Moorhead Public Service Dept
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Marco Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Therapy Contract
IRS990/ContractorCompensationGrp/ServicesDesc1Pharmacy
IRS990/ContractorCompensationGrp/ServicesDesc2Architecture
IRS990/ContractorCompensationGrp/ServicesDesc3Utilities
IRS990/ContractorCompensationGrp/ServicesDesc4Printer Equipment
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02909882
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0398464
IRS990/CYOtherExpensesAmt020770136
IRS990/CYOtherRevenueAmt0-52542
IRS990/CYProgramServiceRevenueAmt059190967
IRS990/CYRevenuesLessExpensesAmt0847524
IRS990/CYSalariesCompEmpBnftPaidAmt040829111
IRS990/CYTotalExpensesAmt061599247
IRS990/CYTotalFundraisingExpenseAmt0213151
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062446771
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0724400
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0220942
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03487704
IRS990/DepreciationDepletionGrp/TotalAmt03708646
IRS990/Desc0Eventide Lutheran Home of Moorhead operated a 195-bed nursing facility. The occupancy percentage for the year was 71.22%.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02471013
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02681419
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01966
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0355834
IRS990/EscrowAccountLiabilityGrp/EOYAmt0344520
IRS990/ExpenseAmt015025149
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt085918
IRS990/FeesForServicesAccountingGrp/TotalAmt085918
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt049051
IRS990/FeesForServicesLegalGrp/TotalAmt049051
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0216078
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03072930
IRS990/FeesForServicesOtherGrp/TotalAmt03289008
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010374
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010374
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.20
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt425080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt514958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6208
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Jon Riewer
IRS990/Form990PartVIISectionAGrp/PersonNm1Darin Ohe
IRS990/Form990PartVIISectionAGrp/PersonNm2Melissa Heesch
IRS990/Form990PartVIISectionAGrp/PersonNm3Stacey Honeyman
IRS990/Form990PartVIISectionAGrp/PersonNm4Douglas Panchot
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Stomp
IRS990/Form990PartVIISectionAGrp/PersonNm6Nathan Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Seljevold
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Bye
IRS990/Form990PartVIISectionAGrp/PersonNm9Marjorie Matthees
IRS990/Form990PartVIISectionAGrp/PersonNm10Anne Blackhurst
IRS990/Form990PartVIISectionAGrp/PersonNm11Leann Wright
IRS990/Form990PartVIISectionAGrp/PersonNm12Karla Swenson
IRS990/Form990PartVIISectionAGrp/PersonNm13Laura Goldhahn
IRS990/Form990PartVIISectionAGrp/PersonNm14Joseph Halvorson
IRS990/Form990PartVIISectionAGrp/PersonNm15Luke Hvidston
IRS990/Form990PartVIISectionAGrp/PersonNm16Cindy Larson-Casselton
IRS990/Form990PartVIISectionAGrp/PersonNm17Judy Lee
IRS990/Form990PartVIISectionAGrp/PersonNm18K Thor Thompson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0492554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1206016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2203678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3165322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4142864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5130881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6122440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP of Operation
IRS990/Form990PartVIISectionAGrp/TitleTxt3Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt4Adminstrator - Jamestown
IRS990/Form990PartVIISectionAGrp/TitleTxt5Administrator - Heartland
IRS990/Form990PartVIISectionAGrp/TitleTxt6Exec. Director - Senior Li
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (began Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019482
IRS990/FundraisingGrossIncomeAmt071070
IRS990/GainOrLossGrp/OtherAmt0-5058
IRS990/GainOrLossGrp/SecuritiesAmt0212126
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02685564
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0741317
IRS990/GrossReceiptsAmt063000502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04098
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0610616
IRS990/InformationTechnologyGrp/TotalAmt0614714
IRS990/InsuranceGrp/ManagementAndGeneralAmt0488158
IRS990/InsuranceGrp/TotalAmt0488158
IRS990/IntangibleAssetsGrp/BOYAmt02196500
IRS990/IntangibleAssetsGrp/EOYAmt02196500
IRS990/InterestGrp/FundraisingAmt01517
IRS990/InterestGrp/ProgramServicesAmt03000728
IRS990/InterestGrp/TotalAmt03002245
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0152306
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0163084
IRS990/InvestmentIncomeGrp/ExclusionAmt0191396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191396
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03399120
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03611246
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07197619
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07111262
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045743588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078192130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087255728
IRS990/LandBldgEquipCostOrOtherBssAmt0132999316
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05058
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0529191
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To advance compassionate care and service excellence empowering older adults, families and communities to thrive.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034216744
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041402284
IRS990/NetAssetsOrFundBalancesBOYAmt028004086
IRS990/NetAssetsOrFundBalancesEOYAmt028834070
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0207068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0207068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051588
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17540
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025533073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026152651
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015888
IRS990/OccupancyGrp/ManagementAndGeneralAmt055247
IRS990/OccupancyGrp/ProgramServicesAmt01907915
IRS990/OccupancyGrp/TotalAmt01979050
IRS990/OfficeExpensesGrp/FundraisingAmt010669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0797688
IRS990/OfficeExpensesGrp/ProgramServicesAmt0854784
IRS990/OfficeExpensesGrp/TotalAmt01663141
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07476577
IRS990/OtherAssetsTotalGrp/EOYAmt07582860
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04514
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0546987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03013432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03564933
IRS990/OtherExpensesGrp/Desc0Food Expenses
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Licenses & Permits
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0577513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1305341
IRS990/OtherExpensesGrp/ProgramServicesAmt01842428
IRS990/OtherExpensesGrp/ProgramServicesAmt11756852
IRS990/OtherExpensesGrp/TotalAmt01842428
IRS990/OtherExpensesGrp/TotalAmt11756852
IRS990/OtherExpensesGrp/TotalAmt2577513
IRS990/OtherExpensesGrp/TotalAmt3305341
IRS990/OtherLiabilitiesGrp/BOYAmt04506141
IRS990/OtherLiabilitiesGrp/EOYAmt04981121
IRS990/OtherRevenueMiscGrp/BusinessCd0523000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$118,521,596
Liabilities
$89,687,526
Net assets
$28,834,070
Revenue
$62,446,771
Expenses
$61,599,247
Net income
$847,524
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $100M-$250M nonprofits