Civic Intelligence

Mount Olivet Home

990 • Fiscal year 2017 • EIN 41-0838344

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

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

0.33x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.55x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$201,296

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

21st percentile

-2.5%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.5%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$12,232,167

Down $318,644 (-2.5%) from 2016

Net Assets

Down

$8,140,773

Down $36,149 (-0.4%) from 2016

Liabilities

Down

$4,091,394

Down $282,495 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

Down

$7,502,469

Down $112,410 (-1.5%) from 2016

Expenses

Up

$7,690,176

Up $827,859 (+12%) from 2016

Net Income

Down

-$187,707

Down $940,269 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$12,232,167
Liabilities$4,091,394
Net Assets$8,140,773
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$7,502,469
Expenses$7,690,176
Net Income-$187,707
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$7,502,469
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$7,061,775$6,839,533▼ $222,242
Accounts Receivable$647,530$3,410,450▲ $2,762,920
Investments in Publicly Traded Securities$1,623,777$1,374,732▼ $249,045
Cash and Non-Interest-Bearing Accounts$659,129$466,441▼ $192,688
Prepaid Expenses and Deferred Charges$20,283$37,903▲ $17,620
Total Assets$12,550,811$12,232,167▼ $318,644
Other Assets Total$2,538,317$103,108▼ $2,435,209
Liabilities
Tax Exempt Bond Liabilities$4,002,369$3,600,508▼ $401,861
Accounts Payable and Accrued Expenses$352,504$471,277▲ $118,773
Escrow Account Liability$19,016$19,609▲ $593
Total Liabilities$4,373,889$4,091,394▼ $282,495
Net Assets / Fund Balance
Unrestricted Net Assets$8,176,922$8,140,773▼ $36,149
Total Net Assets Fund Balance$8,176,922$8,140,773▼ $36,149
Total Liabilities and Net Assets / Fund Balance$12,550,811$12,232,167▼ $318,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,987,428$5,083,893$11,071,321
Equipment$639,944$3,307,834$3,947,778
Land$185,074-$185,074
Leasehold Improvements$27,087$29,197$56,284
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
Sharon FlackController$99,660$99,660

Board Members and Trustees

NameTitle
David LosePresident
John HogensonPresident (through June 2017)
Kurt HalvaVice President
Thomas MacnallyVice President (through Sept 2017)
Andrea BrownDirector
Christine BentDirector
Clyde AllenDirector
David CarlsonDirector
Eileen CartwrightDirector
Greg PageDirector
John KuehnDirector
Karen JohnsonDirector
Mark BeeseDirector
Peter YoungdahlDirector
Trudy OlsonDirector
Gretchen EnochDirector (through April 2017)
Dennis JohnsonDirector (through June 2017)
Timothy HokansonAdministrator
Ruth JarchoSecretary
Gordon VetschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,825
Program Service Revenue
$7,423,008
Investment Income
$36,090
Other Revenue
$19,546
All Other Contributions
$23,825
Change in Net Assets
$-187,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,621,302
Other Expenses$3,054,415
Grants and Similar Amounts Paid$14,459
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,664,636$229,851-$3,894,487
Fees for Services Other$506,595$46,049-$552,644
Depreciation Depletion$471,857--$471,857
Other Employee Benefits$373,253$23,553-$396,806
Payroll Taxes$275,707$17,398-$293,105
Occupancy$168,941--$168,941
Interest$97,160--$97,160
Office Expenses-$60,960-$60,960
Advertising-$41,628-$41,628
Information Technology-$37,570-$37,570
Pension Plan Contributions$34,713$2,191-$36,904
Fees for Services Management-$36,704-$36,704
Fees for Services Legal-$36,582-$36,582
All Other Expenses$10,943$21,248-$32,191
Fees for Services Accounting-$24,745-$24,745
Insurance$20,637--$20,637
Other Expenses$17,964--$17,964
Grants to Domestic Individuals$14,459--$14,459
Fees for Service Investment Mgmnt Fees-$10,109-$10,109
Travel-$5,369-$5,369
Conferences and Meetings-$3,507-$3,507
Total Functional Expenses$7,092,712$597,464$0$7,690,176
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$625,000$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
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Hokanson
Formed
1960
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
143
Volunteers
205

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Jed Cheney
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 746 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/BOYAmt0352504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0471277
IRS990/AccountsReceivableGrp/BOYAmt0647530
IRS990/AccountsReceivableGrp/EOYAmt03410450
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH QUALITY LONG TERM CARE FOR RESIDENTS IN A LOVING AND CARING ENVIRONMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt041628
IRS990/AdvertisingGrp/TotalAmt041628
IRS990/AllOtherContributionsAmt023825
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021248
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010943
IRS990/AllOtherExpensesGrp/TotalAmt032191
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON FLACK
IRS990/BooksInCareOfDetail/PhoneNum06128275677
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05517 LYNDALE AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055419
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0659129
IRS990/CashNonInterestBearingGrp/EOYAmt0466441
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03507
IRS990/ConferencesMeetingsGrp/TotalAmt03507
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023825
IRS990/CYGrantsAndSimilarPaidAmt014459
IRS990/CYInvestmentIncomeAmt036090
IRS990/CYOtherExpensesAmt03054415
IRS990/CYOtherRevenueAmt019546
IRS990/CYProgramServiceRevenueAmt07423008
IRS990/CYRevenuesLessExpensesAmt0-187707
IRS990/CYSalariesCompEmpBnftPaidAmt04621302
IRS990/CYTotalExpensesAmt07690176
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07502469
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0471857
IRS990/DepreciationDepletionGrp/TotalAmt0471857
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0143
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt019016
IRS990/EscrowAccountLiabilityGrp/EOYAmt019609
IRS990/ExpenseAmt07092712
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024745
IRS990/FeesForServicesAccountingGrp/TotalAmt024745
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt036582
IRS990/FeesForServicesLegalGrp/TotalAmt036582
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt036704
IRS990/FeesForServicesManagementGrp/TotalAmt036704
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046049
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0506595
IRS990/FeesForServicesOtherGrp/TotalAmt0552644
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010109
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010109
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.60
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/AverageHoursPerWeekRltdOrgRt1939.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1941176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209868
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID LOSE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HOGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KURT HALVA
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS MACNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH JARCHO
IRS990/Form990PartVIISectionAGrp/PersonNm5GORDON VETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6CLYDE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK BEESE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE BENT
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11EILEEN CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12GRETCHEN ENOCH
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN KUEHN
IRS990/Form990PartVIISectionAGrp/PersonNm16TRUDY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER YOUNGDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm19TIMOTHY HOKANSON
IRS990/Form990PartVIISectionAGrp/PersonNm20SHARON 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/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt19160120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2089792
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (THROUGH JUNE 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT (THROUGH SEPT 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THROUGH APRIL 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THROUGH JUNE 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt014459
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014459
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014459
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07502469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037570
IRS990/InformationTechnologyGrp/TotalAmt037570
IRS990/InsuranceGrp/ProgramServicesAmt020637
IRS990/InsuranceGrp/TotalAmt020637
IRS990/InterestGrp/ProgramServicesAmt097160
IRS990/InterestGrp/TotalAmt097160
IRS990/InvestmentIncomeGrp/ExclusionAmt036090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036090
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01623777
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01374732
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08420924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07061775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06839533
IRS990/LandBldgEquipCostOrOtherBssAmt015260457
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0961
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0961
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY LONG TERM CARE FOR RESIDENTS IN A LOVING AND CARING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08176922
IRS990/NetAssetsOrFundBalancesEOYAmt08140773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0151558
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0168941
IRS990/OccupancyGrp/TotalAmt0168941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060960
IRS990/OfficeExpensesGrp/TotalAmt060960
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02538317
IRS990/OtherAssetsTotalGrp/EOYAmt0103108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0373253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396806
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROVISIONS FOR BAD DEBT
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0992484
IRS990/OtherExpensesGrp/ProgramServicesAmt1269493
IRS990/OtherExpensesGrp/ProgramServicesAmt2173870
IRS990/OtherExpensesGrp/ProgramServicesAmt317964
IRS990/OtherExpensesGrp/TotalAmt0992484
IRS990/OtherExpensesGrp/TotalAmt1269493
IRS990/OtherExpensesGrp/TotalAmt2173870
IRS990/OtherExpensesGrp/TotalAmt317964
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/ExclusionAmt08668
IRS990/OtherRevenueMiscGrp/ExclusionAmt15321
IRS990/OtherRevenueMiscGrp/ExclusionAmt24596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24596
IRS990/OtherRevenueTotalAmt019546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03664636
IRS990/OtherSalariesAndWagesGrp/TotalAmt03894487
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017398
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275707
IRS990/PayrollTaxesGrp/TotalAmt0293105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034713
IRS990/PensionPlanContributionsGrp/TotalAmt036904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037903
IRS990/PrincipalOfficerNm0TIMOTHY HOKANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DIETARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05908730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11514278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05908730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11514278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011985
IRS990/PYInvestmentIncomeAmt036699
IRS990/PYOtherExpensesAmt02869100
IRS990/PYOtherRevenueAmt0-85531
IRS990/PYProgramServiceRevenueAmt07632032
IRS990/PYRevenuesLessExpensesAmt0752562
IRS990/PYSalariesCompEmpBnftPaidAmt03981232
IRS990/PYTotalExpensesAmt06862317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07614879

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,232,167
Liabilities
$4,091,394
Net assets
$8,140,773
Revenue
$7,502,469
Expenses
$7,690,176
Net income
-$187,707
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
2017Detailed filing. Detailed filing data is available for this year.$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