Civic Intelligence

Mount Olivet Home

990 • Fiscal year 2016 • EIN 41-0838344

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

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

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.57x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

71st percentile

9.9%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$191,733

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$12,550,811

Up $367,098 (+3.0%) from 2015

Net Assets

Up

$8,176,922

Up $785,064 (+11%) from 2015

Liabilities

Down

$4,373,889

Down $417,966 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Up

$7,614,879

Up $1,088,681 (+17%) from 2015

Expenses

Up

$6,862,317

Up $898,010 (+15%) from 2015

Net Income

Up

$752,562

Up $190,671 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$12,550,811
Liabilities$4,373,889
Net Assets$8,176,922
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$7,614,879
Expenses$6,862,317
Net Income$752,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$8,005,052
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$7,323,035$7,061,775▼ $261,260
Investments in Publicly Traded Securities$1,477,689$1,623,777▲ $146,088
Cash and Non-Interest-Bearing Accounts$2,845,288$659,129▼ $2,186,159
Accounts Receivable$387,366$647,530▲ $260,164
Prepaid Expenses and Deferred Charges$23,422$20,283▼ $3,139
Total Assets$12,074,748$12,550,811▲ $476,063
Other Assets Total$17,948$2,538,317▲ $2,520,369
Liabilities
Tax Exempt Bond Liabilities$4,348,508$4,002,369▼ $346,139
Accounts Payable and Accrued Expenses$316,434$352,504▲ $36,070
Escrow Account Liability$17,948$19,016▲ $1,068
Total Liabilities$4,682,890$4,373,889▼ $309,001
Net Assets / Fund Balance
Unrestricted Net Assets$7,391,858$8,176,922▲ $785,064
Total Net Assets Fund Balance$7,391,858$8,176,922▲ $785,064
Total Liabilities and Net Assets / Fund Balance$12,074,748$12,550,811▲ $476,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,216,927$4,774,247$10,991,174
Equipment$634,804$3,146,690$3,781,494
Land$185,074-$185,074
Leasehold Improvements$24,970$28,129$53,099
Other Assets Org$84,825--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleOtherTotal
Sharon FlackController$93,454$93,454
Richard AndersonController Through July$34,349$34,349

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
Timothy HokansonAdministrator
Ruth JarchoSecretary
Mark BeeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,679
Program Service Revenue
$7,632,032
Investment Income
$36,699
Other Revenue
$-85,531
All Other Contributions
$31,679
Change in Net Assets
$752,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,981,232
Other Expenses$2,869,100
Grants and Similar Amounts Paid$11,985
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,211,081$246,788-$3,457,869
Depreciation Depletion$462,533--$462,533
Fees for Services Other$398,884$8,802-$407,686
Payroll Taxes$242,431$18,632-$261,063
Other Employee Benefits$228,513$17,563-$246,076
Occupancy$227,956--$227,956
Interest$110,411--$110,411
Other Expenses$63,283--$63,283
All Other Expenses$50,494$11,859-$62,353
Office Expenses-$54,575-$54,575
Insurance$40,733--$40,733
Fees for Services Management-$38,916-$38,916
Advertising-$33,922-$33,922
Information Technology-$33,185-$33,185
Fees for Services Accounting-$23,265-$23,265
Fees for Services Legal-$16,979-$16,979
Pension Plan Contributions$15,066$1,158-$16,224
Grants to Domestic Individuals$11,985--$11,985
Travel-$6,898-$6,898
Conferences and Meetings-$2,013-$2,013
Total Functional Expenses$6,347,762$514,555$0$6,862,317
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
ACity of St Louis Park Minnesota2016-04-29$4,335,000Refunding series 2011 and 2006 prior issue.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,335,000$4,269,975$210,000$65,025

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 11B

“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
2017-09-26
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
159
Volunteers
100

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to affiliate -32,165.”

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 759 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/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/PersonNm10KURT HALVA
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN KUEHN
IRS990/Form990PartVIISectionAGrp/PersonNm14TRUDY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER YOUNGDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY HOKANSON
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19SHARON FLACK
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/ReportableCompFromRltdOrgAmt17140721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1828363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1985871
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
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER THROUGH JULY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03992
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt011985
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011985
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011985
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0394165
IRS990/GrossReceiptsAmt08005052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033185
IRS990/InformationTechnologyGrp/TotalAmt033185
IRS990/InsuranceGrp/ProgramServicesAmt040733
IRS990/InsuranceGrp/TotalAmt040733
IRS990/InterestGrp/ProgramServicesAmt0110411
IRS990/InterestGrp/TotalAmt0110411
IRS990/InvestmentIncomeGrp/ExclusionAmt032707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032707
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01477689
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01623777
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07949066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07323035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07061775
IRS990/LandBldgEquipCostOrOtherBssAmt015010841
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0390173
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-104423
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-104423
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY LONG TERM CARE FOR RESIDENTS IN A LOVING AND CARING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07391858
IRS990/NetAssetsOrFundBalancesEOYAmt08176922
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064667
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0227956
IRS990/OccupancyGrp/TotalAmt0227956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054575
IRS990/OfficeExpensesGrp/TotalAmt054575
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017948
IRS990/OtherAssetsTotalGrp/EOYAmt02538317
IRS990/OtherChangesInNetAssetsAmt0-32165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246076
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DRUGS
IRS990/OtherExpensesGrp/ProgramServicesAmt0921255
IRS990/OtherExpensesGrp/ProgramServicesAmt1264132
IRS990/OtherExpensesGrp/ProgramServicesAmt299005
IRS990/OtherExpensesGrp/ProgramServicesAmt363283
IRS990/OtherExpensesGrp/TotalAmt0921255
IRS990/OtherExpensesGrp/TotalAmt1264132
IRS990/OtherExpensesGrp/TotalAmt299005
IRS990/OtherExpensesGrp/TotalAmt363283
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1517000
IRS990/OtherRevenueMiscGrp/BusinessCd2446199
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA & GUEST MEAL
IRS990/OtherRevenueMiscGrp/Desc1TELEPHONE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2BEAUTY SHOP REIMBURSEM
IRS990/OtherRevenueMiscGrp/ExclusionAmt011883
IRS990/OtherRevenueMiscGrp/ExclusionAmt16569
IRS990/OtherRevenueMiscGrp/ExclusionAmt2440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2440
IRS990/OtherRevenueTotalAmt0-85531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03211081
IRS990/OtherSalariesAndWagesGrp/TotalAmt03457869
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242431
IRS990/PayrollTaxesGrp/TotalAmt0261063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015066
IRS990/PensionPlanContributionsGrp/TotalAmt016224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020283
IRS990/PrincipalOfficerNm0TIMOTHY HOKANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DIETARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06259769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11372263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06259769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11372263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06860
IRS990/PYInvestmentIncomeAmt036398
IRS990/PYOtherExpensesAmt02572083
IRS990/PYOtherRevenueAmt035149
IRS990/PYProgramServiceRevenueAmt06429444
IRS990/PYRevenuesLessExpensesAmt0561891
IRS990/PYSalariesCompEmpBnftPaidAmt03385364
IRS990/PYTotalExpensesAmt05964307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06526198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0752562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,550,811
Liabilities
$4,373,889
Net assets
$8,176,922
Revenue
$7,614,879
Expenses
$6,862,317
Net income
$752,562
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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