Civic Intelligence

Mount Olivet Home

990 • Fiscal year 2015 • EIN 41-0838344

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.MTOLIVETHOMES.ORG

View Organization Page

5517 Lyndale Avenue SouthMinneapolis, MN 55419

(612) 827-5677

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.73x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$181,845

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$12,183,713

Up $89,863 (+0.7%) from 2014

Net Assets

Up

$7,391,858

Up $521,894 (+7.6%) from 2014

Liabilities

Down

$4,791,855

Down $432,031 (-8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Up

$6,526,198

Up $157,154 (+2.5%) from 2014

Expenses

Up

$5,964,307

Up $447,093 (+8.1%) from 2014

Net Income

Down

$561,891

Down $289,939 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,517,745Liabilities 2010: $6,792,076Net Assets 2010: $4,725,6692010Assets 2011: $10,825,706Liabilities 2011: $6,094,160Net Assets 2011: $4,731,5462011Assets 2012: $10,900,956Liabilities 2012: $5,752,734Net Assets 2012: $5,148,2222012Assets 2013: $11,331,829Liabilities 2013: $5,410,606Net Assets 2013: $5,921,2232013Assets 2014: $12,093,850Liabilities 2014: $5,223,886Net Assets 2014: $6,869,9642014Assets 2015: $12,183,713Liabilities 2015: $4,791,855Net Assets 2015: $7,391,8582015Assets 2016: $12,550,811Liabilities 2016: $4,373,889Net Assets 2016: $8,176,9222016Assets 2017: $12,232,167Liabilities 2017: $4,091,394Net Assets 2017: $8,140,7732017Assets 2018: $12,172,727Liabilities 2018: $3,757,689Net Assets 2018: $8,415,0382018Assets 2019: $13,044,873Liabilities 2019: $3,282,079Net Assets 2019: $9,762,7942019Assets 2020: $13,440,839Liabilities 2020: $2,797,470Net Assets 2020: $10,643,3692020Assets 2021: $14,203,856Liabilities 2021: $2,623,547Net Assets 2021: $11,580,3092021Assets 2022: $14,333,348Liabilities 2022: $1,981,981Net Assets 2022: $12,351,3672022Assets 2023: $16,096,009Liabilities 2023: $2,018,180Net Assets 2023: $14,077,8292023Assets 2024: $17,364,624Liabilities 2024: $1,188,143Net Assets 2024: $16,176,4812024

Highlighted filing

2015

Assets$12,183,713
Liabilities$4,791,855
Net Assets$7,391,858
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,622,4442010Revenue 2011: $5,526,803Expenses 2011: $5,497,712Net Income 2011: $29,0912011Expenses 2012: $5,421,8992012Revenue 2013: $5,909,487Expenses 2013: $5,313,708Net Income 2013: $595,7792013Revenue 2014: $6,369,044Expenses 2014: $5,517,214Net Income 2014: $851,8302014Revenue 2015: $6,526,198Expenses 2015: $5,964,307Net Income 2015: $561,8912015Revenue 2016: $7,614,879Expenses 2016: $6,862,317Net Income 2016: $752,5622016Revenue 2017: $7,502,469Expenses 2017: $7,690,176Net Income 2017: -$187,7072017Revenue 2018: $8,383,596Expenses 2018: $8,019,064Net Income 2018: $364,5322018Revenue 2019: $9,790,359Expenses 2019: $8,685,700Net Income 2019: $1,104,6592019Revenue 2020: $10,293,259Expenses 2020: $9,618,695Net Income 2020: $674,5642020Revenue 2021: $10,469,353Expenses 2021: $9,789,373Net Income 2021: $679,9802021Revenue 2022: $11,667,781Expenses 2022: $10,515,392Net Income 2022: $1,152,3892022Revenue 2023: $12,522,699Expenses 2023: $11,059,282Net Income 2023: $1,463,4172023Revenue 2024: $13,829,709Expenses 2024: $11,987,410Net Income 2024: $1,842,2992024

Highlighted filing

2015

Revenue$6,526,198
Expenses$5,964,307
Net Income$561,891
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$6,526,198
Mission and Program Overview

Mission

To provide high quality long term care for residents in a loving and caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,310,532$7,323,035▲ $12,503
Cash and Non-Interest-Bearing Accounts$2,879,007$2,845,288▼ $33,719
Investments in Publicly Traded Securities$1,482,543$1,477,689▼ $4,854
Accounts Receivable$281,317$387,366▲ $106,049
Intangible Assets$119,510$108,965▼ $10,545
Prepaid Expenses and Deferred Charges$3,412$23,422▲ $20,010
Investments Other Securities$5,977--
Total Assets$12,093,850$12,183,713▲ $89,863
Other Assets Total$11,552$17,948▲ $6,396
Liabilities
Tax Exempt Bond Liabilities$4,808,947$4,457,473▼ $351,474
Accounts Payable and Accrued Expenses$403,387$316,434▼ $86,953
Escrow Account Liability$11,552$17,948▲ $6,396
Total Liabilities$5,223,886$4,791,855▼ $432,031
Net Assets / Fund Balance
Unrestricted Net Assets$6,869,964$7,391,858▲ $521,894
Total Net Assets Fund Balance$6,869,964$7,391,858▲ $521,894
Total Liabilities and Net Assets / Fund Balance$12,093,850$12,183,713▲ $89,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,486,885$4,483,030$10,969,915
Equipment$624,514$2,976,967$3,601,481
Land$185,074-$185,074
Leasehold Improvements$26,562$26,537$53,099
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
Richard AndersonController$116,435$116,435

Board Members and Trustees

NameTitle
John HogensonPresident
Thomas MacnallyVice President
Andrea BrownDirector
Christine BentDirector
Clyde AllenDirector
David CarlsonDirector
Dennis JohnsonDirector
Eileen CartwrightDirector
Greg PageDirector
Gretchen EnochDirector
John KuehnDirector
Karen JohnsonDirector
Kurt HalvaDirector
Peter YoungdahlDirector
Trudy OlsonDirector
Barbara EvjenDirector Through 11/8/15
Timothy HokansonAdministrator
Ruth JarchoSecretary
Mark BeeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,207
Program Service Revenue
$6,429,444
Investment Income
$36,398
Other Revenue
$35,149
All Other Contributions
$25,207
Change in Net Assets
$561,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,385,364
Other Expenses$2,572,083
Grants and Similar Amounts Paid$6,860
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,734,552$186,617-$2,921,169
Depreciation Depletion$462,334--$462,334
Fees for Services Other$348,004--$348,004
Other Employee Benefits$208,955$14,365-$223,320
Payroll Taxes$204,438$14,056-$218,494
Interest$161,685--$161,685
Occupancy$147,443--$147,443
All Other Expenses$21,786$35,174-$56,960
Insurance$38,606--$38,606
Office Expenses-$35,997-$35,997
Information Technology-$24,707-$24,707
Pension Plan Contributions$20,941$1,440-$22,381
Advertising-$21,587-$21,587
Fees for Services Accounting-$20,712-$20,712
Other Expenses$17,739--$17,739
Fees for Services Management-$14,843-$14,843
Fees for Services Legal-$12,926-$12,926
Fees for Service Investment Mgmnt Fees-$11,365-$11,365
Grants to Domestic Individuals$6,860--$6,860
Conferences and Meetings-$3,832-$3,832
Travel-$1,430-$1,430
Total Functional Expenses$5,565,256$399,051$0$5,964,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMinneapolis Community Development Agency2011-04-29$5,971,000Refunding series 2003 prior issue for construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,971,000$5,851,580$1,513,527$119,420

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
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
No
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

“The executive committee consists of the president, vice president, treasurer and secretary of the board of directors. Other persons may be elected or appointed by the board, but under no circumstances may the executive committee exceed seven members. The executive committee, in the interim between meetings of the board, exercises the powers of the board in accordance with the general policy of the organization and the board. The executive committee is subject at all times to the direction and control of the board.”

Form 990, Part VI, Section B, Line 11

“The option to view a draft 990 is provided to select representatives of the board of directors for detail review and approval.”

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

“Covered individuals are required to complete an annual statement that includes a duty to disclose. Covered individuals must disclose the existence of any potential conflict of interest and must be given the opportunity to disclose all material facts to the administrator. The administrator will report material facts to the board of directors or the board executive committee for determination of whether a conflict of interest exists. Individuals with potential conflicts of interest may not be present during the discussion nor vote on the transaction or arrangement where a conflict exists. The minutes of the board of directors or board executive committee will record all proceedings related to conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request and at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mount Olivet Home
EIN
41-0838344
Phone
6128275677
Address
5517 LYNDALE AVENUE SOUTH, MINNEAPOLIS, MN 55419

Signing Officer

Name
Timothy Hokanson
Title
Administrator
Phone
6128275677
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Hokanson
Formed
1960
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
184
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Kacie Mcewen
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the trustee of various resident funds and has a fiduciary responsibility for the administration and distribution of these funds for the residents. These funds are on deposit in a separate bank account.”

PART X, LINE 2:

“The internal revenue service has classified the entities as tax-exempt organizations under the provisions of internal revenue code section 501(c)(3). The organization follows the accounting standard for contingencies in evaluating uncertain tax positions. The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other items.”

Raw XML AppendixShowing 400 of 737 raw XML fields

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

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IRS990/Desc0MOUNT OLIVET HOME (MOH) IS A 94-BED SEMI-INDEPENDENT LIVING FACILITY FEATURING PRIVATE ROOMS WITH PRIVATE BATHROOMS. WE ALSO OFFER A SECURED MEMORY CARE UNIT FOR RESIDENTS COPING WITH THE EARLY STAGES OF MEMORY LOSS, ALZHEIMER'S AND OTHER DEMENTIA-RELATED ILLNESSES. RESIDENTS FURNISH THEIR ROOMS WITH FAVORITE POSSESSIONS. RESIDENTS ARE INDEPENDENT WITH ACTIVITIES OF DAILY LIFE, INCLUDING DRESSING, GROOMING, EATING, WALKING, TRANSFERRING AND TOILETING. ASSISTANCE WITH MEDICATION ADMINISTRATION AND BATHING IS AVAILABLE. ONSITE VISION, HEARING, DENTAL AND PODIATRY SERVICES ARE ALSO AVAILABLE. THREE NUTRITIOUS MEALS AND OTHER REFRESHMENTS ARE SERVED DAILY IN THE MAIN FLOOR DINING ROOM. RESIDENTS LIVING IN THE MEMORY CARE UNIT EAT IN A DINING ROOM LOCATED IN THE UNIT. FAMILY MEMBERS CAN ENJOY MEALS WITH THEIR LOVED ONE IN EITHER LOCATION. SPACIOUS LOUNGES, OUTDOOR PATIOS, AND PRIVATE FAMILY AREAS MAKE THE FACILITY FEEL LIKE HOME.
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IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS MACNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH JARCHO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BEESE
IRS990/Form990PartVIISectionAGrp/PersonNm4CLYDE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE BENT
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8EILEEN CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9GRETCHEN ENOCH
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA EVJEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KURT HALVA
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN KUEHN
IRS990/Form990PartVIISectionAGrp/PersonNm15TRUDY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm16GREG PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER YOUNGDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY HOKANSON
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt18133998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1987545
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR THROUGH 11/8/15
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt06860
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06860
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06860
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06526198
IRS990/GrossRentsGrp/RealAmt09750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024707
IRS990/InformationTechnologyGrp/TotalAmt024707
IRS990/InsuranceGrp/ProgramServicesAmt038606
IRS990/InsuranceGrp/TotalAmt038606
IRS990/IntangibleAssetsGrp/BOYAmt0119510
IRS990/IntangibleAssetsGrp/EOYAmt0108965
IRS990/InterestGrp/ProgramServicesAmt0161685
IRS990/InterestGrp/TotalAmt0161685
IRS990/InvestmentIncomeGrp/ExclusionAmt036398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036398
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05977
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01482543
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01477689
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07486534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07310532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07323035
IRS990/LandBldgEquipCostOrOtherBssAmt014809569
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0565
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0565
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY LONG TERM CARE FOR RESIDENTS IN A LOVING AND CARING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06869964
IRS990/NetAssetsOrFundBalancesEOYAmt07391858
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39997
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0147443
IRS990/OccupancyGrp/TotalAmt0147443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035997
IRS990/OfficeExpensesGrp/TotalAmt035997
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011552
IRS990/OtherAssetsTotalGrp/EOYAmt017948
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223320
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DRUGS
IRS990/OtherExpensesGrp/ProgramServicesAmt0912644
IRS990/OtherExpensesGrp/ProgramServicesAmt1184227
IRS990/OtherExpensesGrp/ProgramServicesAmt295042
IRS990/OtherExpensesGrp/ProgramServicesAmt317739
IRS990/OtherExpensesGrp/TotalAmt0912644
IRS990/OtherExpensesGrp/TotalAmt1184227
IRS990/OtherExpensesGrp/TotalAmt295042
IRS990/OtherExpensesGrp/TotalAmt317739
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1517000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA & GUEST MEAL
IRS990/OtherRevenueMiscGrp/Desc1TELEPHONE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2CARE CHOICE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt013125
IRS990/OtherRevenueMiscGrp/ExclusionAmt18616
IRS990/OtherRevenueMiscGrp/ExclusionAmt23093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23093
IRS990/OtherRevenueTotalAmt025399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02734552
IRS990/OtherSalariesAndWagesGrp/TotalAmt02921169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014056
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204438
IRS990/PayrollTaxesGrp/TotalAmt0218494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020941
IRS990/PensionPlanContributionsGrp/TotalAmt022381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023422
IRS990/PrincipalOfficerNm0TIMOTHY HOKANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DIETARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05200410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11229034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05200410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11229034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08405
IRS990/PYInvestmentIncomeAmt031184
IRS990/PYOtherExpensesAmt02397788
IRS990/PYOtherRevenueAmt034569
IRS990/PYProgramServiceRevenueAmt06281743
IRS990/PYRevenuesLessExpensesAmt0851830
IRS990/PYSalariesCompEmpBnftPaidAmt03111021
IRS990/PYTotalExpensesAmt05517214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06369044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0561891
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,183,713
Liabilities
$4,791,855
Net assets
$7,391,858
Revenue
$6,526,198
Expenses
$5,964,307
Net income
$561,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$1.19$16.2$13.8$12.0$1.84
2023Summary only. Only limited summary data is available for this year.$16.1$2.02$14.1$12.5$11.1$1.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.98$12.4$11.7$10.5$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.62$11.6$10.5$9.79$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$2.80$10.6$10.3$9.62$0.67
2019Summary only. Only limited summary data is available for this year.$13.0$3.28$9.76$9.79$8.69$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$3.76$8.42$8.38$8.02$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$4.09$8.14$7.50$7.69$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$4.37$8.18$7.61$6.86$0.75
2015Detailed filing. Detailed filing data is available for this year.$12.2$4.79$7.39$6.53$5.96$0.56
2014Summary only. Only limited summary data is available for this year.$12.1$5.22$6.87$6.37$5.52$0.85
2013Detailed filing. Detailed filing data is available for this year.$11.3$5.41$5.92$5.91$5.31$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$5.75$5.15$5.42
2011Summary only. Only limited summary data is available for this year.$10.8$6.09$4.73$5.53$5.50$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$6.79$4.73$5.62