Civic Intelligence

Eventide

990 • Fiscal year 2022 • EIN 41-0721640

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 30, 2023

Organization Profilewww.eventide.org

View Organization Page

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801 Main Avenue 201Moorhead, MN 56560

(218) 233-7508

Siviq Scores

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

Liabilities / Assets

78th percentile

0.68x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

1.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

43rd percentile

3.1%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$510,150

Higher top officer pay than 55% of similar nonprofits.

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

30th percentile

-6.9%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$123,722,101

Down $9,182,024 (-6.9%) from 2021

Net Assets

Up

$39,182,246

Up $1,229,086 (+3.2%) from 2021

Liabilities

Down

$84,539,855

Down $10,411,110 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Up

$65,835,602

Up $129,037 (+0.2%) from 2021

Expenses

Up

$63,814,711

Up $5,205,195 (+8.9%) from 2021

Net Income

Down

$2,020,891

Down $5,076,158 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$123,722,101
Liabilities$84,539,855
Net Assets$39,182,246
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$65,835,602
Expenses$63,814,711
Net Income$2,020,891
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 30, 2023
Return Version
2021v4.2
Gross Receipts
$65,848,359
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$90,775,156$81,164,427▼ $9,610,729
Savings and Temporary Cash Investments$11,062,090$10,531,652▼ $530,438
Investments in Publicly Traded Securities$11,885,991$10,335,452▼ $1,550,539
Investments Program Related$5,134,006$5,834,465▲ $700,459
Accounts Receivable$4,731,664$5,641,192▲ $909,528
Intangible Assets$2,381,891$2,344,777▼ $37,114
Prepaid Expenses and Deferred Charges$623,101$588,882▼ $34,219
Inventories for Sale or Use$180,343$157,883▼ $22,460
Other Notes and Loans Receivable, Net$38,819$0▼ $38,819
Total Assets$132,904,125$123,722,101▼ $9,182,024
Other Assets Total$6,091,064$7,123,371▲ $1,032,307
Liabilities
Tax Exempt Bond Liabilities$35,136,387$45,732,148▲ $10,595,761
Mortgage Notes Payable Secured by Investment Property$48,010,630$27,658,661▼ $20,351,969
Other Liabilities$5,438,956$5,588,639▲ $149,683
Accounts Payable and Accrued Expenses$5,995,129$5,187,477▼ $807,652
Escrow Account Liability$369,863$372,930▲ $3,067
Total Liabilities$94,950,965$84,539,855▼ $10,411,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,144,749$36,525,456▲ $1,380,707
Net Assets With Donor Restrictions$2,808,411$2,656,790▼ $151,621
Total Net Assets Fund Balance$37,953,160$39,182,246▲ $1,229,086
Total Liabilities and Net Assets / Fund Balance$132,904,125$123,722,101▼ $9,182,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,076,317$33,524,272$97,600,589
Equipment$4,533,082$11,598,852$16,131,934
Other Land Buildings$7,438,491$6,763$7,445,254
Land$5,116,537-$3,264,233
Other Assets Org$5,175,529--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,755,663$3,444▼ $133,602$47,472$1,578,033
2020$2,087,704$565▲ $298,641$631,247$1,755,663
2019$1,877,299$176,099▲ $34,306-$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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon RiewerPresident/CEOPT$483,910$32,892$516,802
Melissa HeeschVP of OperationPT$237,583$25,458$263,041
Darin OheCFOPT$227,503$28,396$255,899
Stacey HoneymanControllerFT$170,515$7,576$178,091
Douglas PanchotAdminstrator - JamestownFT$143,035$23,960$166,995
Katja OlsonPresident of Clinical ServFT$130,780$9,875$140,655
Greg StompAdminstrator - HeartlandFT$113,822$12,033$125,855

Board Members and Trustees

NameTitle
Peter SeljevoldChair
Leann WrightPast Chair
Robert ByeVice Chair
Cindy Larson-CasseltonDirector
Jodee Bock start DecDirector
Joseph HalvorsonDirector
Judy LeeDirector
K Thor Thompson until JulyDirector
Karla SwensonDirector
Luke HvidstonDirector
Patrick Gulbranson start DecDirector
Tyler Fischbach start DecDirector
Anne BlackhurstSecretary
Marjorie MattheesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,073,989
Program Service Revenue
$63,134,390
Investment Income
$558,680
Other Revenue
$68,543
All Other Contributions
$83,313
Change in Net Assets
$2,020,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,848,359
Revenue Not Reported on Financial Statements
$-12,757
Revenue Not Reported on Form 990
$2,688,005
Other Revenue Adjustments
$-12,757
Total Revenue per Audited Statements
$68,536,364
Total Revenue per Form 990
$65,835,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,818,606
Other Expenses$23,996,105
Total Fundraising Expense$124,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,630,997$4,092,271$70,278$32,793,546
Fees for Services Other$4,911,823$157,790-$5,069,613
Depreciation Depletion$4,056,059$266,505-$4,322,564
Other Employee Benefits$2,713,946$519,181$5,138$3,238,265
Interest$3,032,264$122,369-$3,154,633
Occupancy$2,406,233$77,824$7,679$2,491,736
Payroll Taxes$2,110,635$290,646$5,679$2,406,960
Office Expenses$1,072,222$298,885$5,524$1,376,631
Information Technology-$1,028,163$2,627$1,030,790
Current Officers, Directors, Trustees, and Key Employees-$917,039-$917,039
All Other Expenses$472,036$204,689$26,470$703,195
Insurance$538,702--$538,702
Pension Plan Contributions$358,896$102,906$994$462,796
Advertising-$373,164-$373,164
Other Expenses$314,158$618,663-$314,158
Conferences and Meetings$2,222$111,920$250$114,392
Fees for Services Accounting-$111,950-$111,950
Travel$31,590$78,516-$110,106
Fees for Services Legal-$43,255-$43,255
Total Functional Expenses$54,274,336$9,415,736$124,639$63,814,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$67,307,278
Expenses per Audited Statements$63,814,711
Total Expenses per Form 990$63,814,711
Expenses Not Reported on Form 990$3,492,567
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$81,300
Fundraising Direct Expenses$12,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$81,300$81,300$12,757$68,543
Total Events$81,300$81,300$12,757$68,543
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$5,175,529
Related Party Payables$264,833
Lease Liability$148,277

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMoorhead Economic Development Authority2016-12-15$20,078,632Fargo Assisted Living - Eventide Senior Housing
BCity of Frontier North Dakota2021-12-23$8,430,560Refinance 12/16/15 loan which refunded 2013A Tax Exempt Bonds
CMoorhead Economic Development Authority2021-12-23$6,272,021Refund 8/30/17 Tax Exempt Bonds
BMoorhead Economic Development Authority2016-05-26$5,000,000Building and Fixed Assets
CMoorhead Economic Development Authority2017-08-30$4,780,000Refinanced 2006 issue
ACity of Horace North Dakota2021-12-23$4,182,173Refinance 12/16/15 loan which refunded 2013B Tax Exempt Bonds
DMoorhead Economic Development Authority2019-06-19$3,000,000Building and Fixed Assets

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,078,632$4,780,000$995,000$401,181
B$8,430,560-$252,561-
C$6,272,021-$216,289-
B$5,000,000$4,182,173$573,434-
C$4,780,000$8,430,560$2,199,464-
A$4,182,173-$247,840-
D$3,000,000$6,272,021$825,905-

Bond Financing Compliance

No rebate due
Yes
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
Yes
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 1A

“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 2

“Officers Jon Riewer and Darin Ohe are employed by the filing organization. The board members of Eventide are also the board members of all Eventide related exempt organizations. Therefore, business relationships exist between Jon Riewer and each member of the board of directors and Darin Ohe and each member of the board of directors.”

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 2020 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 2022. 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 201, Moorhead, MN 56560

Signing Officer

Name
Darin Ohe
Title
CFO
Phone
2182337508
Signed
2023-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Riewer
Formed
1951
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
1,505
Volunteers
17

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Change in Investment in Heartland 700,459.”

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. The filing organization, Eventide, holds and administers the endowments. The endowments reported in Schedule D, Part V benefit the operations of the filing organization, as well as the related organizations reported on Schedule R.”

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 3,479,810. Change in Investment in Heartland 700,459.”

Part XI, Line 4B - Other Adjustments:

“Special Events Expenses Included in Expenses Per F/S -12,757.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expenses Included in Expenses Per F/S 12,757. Intercompany Management Allocation Fees 3,479,810.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525208
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012033
IRS990/Form990PartVIISectionAGrp/PersonNm0Peter Seljevold
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Bye
IRS990/Form990PartVIISectionAGrp/PersonNm2Marjorie Matthees
IRS990/Form990PartVIISectionAGrp/PersonNm3Anne Blackhurst
IRS990/Form990PartVIISectionAGrp/PersonNm4Leann Wright
IRS990/Form990PartVIISectionAGrp/PersonNm5Karla Swenson
IRS990/Form990PartVIISectionAGrp/PersonNm6Jodee Bock start Dec
IRS990/Form990PartVIISectionAGrp/PersonNm7Joseph Halvorson
IRS990/Form990PartVIISectionAGrp/PersonNm8Luke Hvidston
IRS990/Form990PartVIISectionAGrp/PersonNm9Cindy Larson-Casselton
IRS990/Form990PartVIISectionAGrp/PersonNm10Judy Lee
IRS990/Form990PartVIISectionAGrp/PersonNm11Patrick Gulbranson start Dec
IRS990/Form990PartVIISectionAGrp/PersonNm12Tyler Fischbach start Dec
IRS990/Form990PartVIISectionAGrp/PersonNm13K Thor Thompson until July
IRS990/Form990PartVIISectionAGrp/PersonNm14Jon Riewer
IRS990/Form990PartVIISectionAGrp/PersonNm15Darin Ohe
IRS990/Form990PartVIISectionAGrp/PersonNm16Melissa Heesch
IRS990/Form990PartVIISectionAGrp/PersonNm17Stacey Honeyman
IRS990/Form990PartVIISectionAGrp/PersonNm18Katja Olson
IRS990/Form990PartVIISectionAGrp/PersonNm19Douglas Panchot
IRS990/Form990PartVIISectionAGrp/PersonNm20Greg Stomp
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP of Operation
IRS990/Form990PartVIISectionAGrp/TitleTxt17Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt18President of Clinical Serv
IRS990/Form990PartVIISectionAGrp/TitleTxt19Adminstrator - Jamestown
IRS990/Form990PartVIISectionAGrp/TitleTxt20Adminstrator - Heartland
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012757
IRS990/FundraisingGrossIncomeAmt081300
IRS990/GainOrLossGrp/OtherAmt051268
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01990676
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt051268
IRS990/GrossReceiptsAmt065848359
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02627
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01028163
IRS990/InformationTechnologyGrp/TotalAmt01030790
IRS990/InsuranceGrp/ProgramServicesAmt0538702
IRS990/InsuranceGrp/TotalAmt0538702
IRS990/IntangibleAssetsGrp/BOYAmt02381891
IRS990/IntangibleAssetsGrp/EOYAmt02344777
IRS990/InterestGrp/ManagementAndGeneralAmt0122369
IRS990/InterestGrp/ProgramServicesAmt03032264
IRS990/InterestGrp/TotalAmt03154633
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0180343
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0157883
IRS990/InvestmentIncomeGrp/ExclusionAmt0507412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0507412
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05134006
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05834465
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011885991
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010335452
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045129887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090775156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081164427
IRS990/LandBldgEquipCostOrOtherBssAmt0126294314
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt048010630
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027658661
IRS990/NetAssetsOrFundBalancesBOYAmt037953160
IRS990/NetAssetsOrFundBalancesEOYAmt039182246
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051268
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1492264
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035144749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036525456
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IRS990/OccupancyGrp/ManagementAndGeneralAmt077824
IRS990/OccupancyGrp/ProgramServicesAmt02406233
IRS990/OccupancyGrp/TotalAmt02491736
IRS990/OfficeExpensesGrp/FundraisingAmt05524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0298885
IRS990/OfficeExpensesGrp/ProgramServicesAmt01072222
IRS990/OfficeExpensesGrp/TotalAmt01376631
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt07123371
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0519181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02713946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03238265
IRS990/OtherExpensesGrp/Desc0Food Expenses
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Dues, Licenses & Permit
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0618663
IRS990/OtherExpensesGrp/ProgramServicesAmt01940805
IRS990/OtherExpensesGrp/ProgramServicesAmt11681748
IRS990/OtherExpensesGrp/ProgramServicesAmt2314158
IRS990/OtherExpensesGrp/TotalAmt01940805
IRS990/OtherExpensesGrp/TotalAmt11681748
IRS990/OtherExpensesGrp/TotalAmt2618663
IRS990/OtherExpensesGrp/TotalAmt3314158
IRS990/OtherLiabilitiesGrp/BOYAmt05438956
IRS990/OtherLiabilitiesGrp/EOYAmt05588639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04092271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028630997
IRS990/OtherSalariesAndWagesGrp/TotalAmt032793546
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt038819
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0290646
IRS990/PayrollTaxesGrp/ProgramServicesAmt02110635
IRS990/PayrollTaxesGrp/TotalAmt02406960
IRS990/PensionPlanContributionsGrp/FundraisingAmt0994
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0102906
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0358896
IRS990/PensionPlanContributionsGrp/TotalAmt0462796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0623101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0588882
IRS990/PrincipalOfficerNm0Jon Riewer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,722,101
Liabilities
$84,539,855
Net assets
$39,182,246
Revenue
$65,835,602
Expenses
$63,814,711
Net income
$2,020,891
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $100M-$250M nonprofits