Civic Intelligence

Mount Olivet Home

990 • Fiscal year 2018 • EIN 41-0838344

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

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

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$210,162

Higher top officer pay than 61% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,172,727

Down $59,440 (-0.5%) from 2017

Net Assets

Up

$8,415,038

Up $274,265 (+3.4%) from 2017

Liabilities

Down

$3,757,689

Down $333,705 (-8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$8,383,596

Up $881,127 (+12%) from 2017

Expenses

Up

$8,019,064

Up $328,888 (+4.3%) from 2017

Net Income

Up

$364,532

Up $552,239 (+294%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$12,172,727
Liabilities$3,757,689
Net Assets$8,415,038
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$8,383,596
Expenses$8,019,064
Net Income$364,532
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$8,383,596
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$6,839,533$6,641,515▼ $198,018
Accounts Receivable$3,410,450$3,762,494▲ $352,044
Investments in Publicly Traded Securities$1,374,732$1,320,908▼ $53,824
Cash and Non-Interest-Bearing Accounts$466,441$324,258▼ $142,183
Prepaid Expenses and Deferred Charges$37,903$26,473▼ $11,430
Total Assets$12,232,167$12,172,727▼ $59,440
Other Assets Total$103,108$97,079▼ $6,029
Liabilities
Tax Exempt Bond Liabilities$3,600,508$3,188,647▼ $411,861
Accounts Payable and Accrued Expenses$471,277$554,422▲ $83,145
Escrow Account Liability$19,609$14,620▼ $4,989
Total Liabilities$4,091,394$3,757,689▼ $333,705
Net Assets / Fund Balance
Unrestricted Net Assets$8,140,773$8,415,038▲ $274,265
Total Net Assets Fund Balance$8,140,773$8,415,038▲ $274,265
Total Liabilities and Net Assets / Fund Balance$12,232,167$12,172,727▼ $59,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,788,703$5,416,382$11,205,085
Equipment$632,761$3,466,434$4,099,195
Land$185,074-$185,074
Leasehold Improvements$34,977$30,853$65,830
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleOtherTotal
Sharon FlackController$105,915$105,915

Board Members and Trustees

NameTitle
David LosePresident
Kurt HalvaVice President
Christine BentDirector
Clyde AllenDirector
David CarlsonDirector
Eileen CartwrightDirector
Greg PageDirector
John KuehnDirector
Mark BeeseDirector
Peter YoungdahlDirector
Trudy OlsonDirector
William TelleenDirector
Andrea BrownDirector (through Feb 2018)
Karen JohnsonDirector (through Feb 2018)
Timothy HokansonAdministrator
Ruth JarchoSecretary
Gordon VetschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,871
Program Service Revenue
$8,285,900
Investment Income
$39,698
Other Revenue
$28,127
All Other Contributions
$29,871
Change in Net Assets
$364,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,944,069
Other Expenses$3,054,405
Grants and Similar Amounts Paid$20,590
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,942,868$226,908-$4,169,776
Fees for Services Other$544,291$41,293-$585,584
Depreciation Depletion$492,745--$492,745
Other Employee Benefits$393,887$22,792-$416,679
Payroll Taxes$298,899$17,295-$316,194
Occupancy$188,399--$188,399
Interest$91,650--$91,650
Office Expenses-$74,637-$74,637
Advertising-$49,736-$49,736
All Other Expenses$19,751$29,784-$49,535
Pension Plan Contributions$39,154$2,266-$41,420
Information Technology-$40,018-$40,018
Fees for Services Management-$38,897-$38,897
Fees for Services Legal-$38,819-$38,819
Fees for Services Accounting-$26,798-$26,798
Insurance$22,066--$22,066
Other Expenses$21,211--$21,211
Grants to Domestic Individuals$20,590--$20,590
Fees for Service Investment Mgmnt Fees-$6,875-$6,875
Conferences and Meetings-$6,428-$6,428
Travel-$3,018-$3,018
Total Functional Expenses$7,393,500$625,564$0$8,019,064
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$1,050,000$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
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Hokanson
Formed
1960
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
140
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 731 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 92-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/PersonNm10KAREN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN KUEHN
IRS990/Form990PartVIISectionAGrp/PersonNm12TRUDY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM TELLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER YOUNGDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY HOKANSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARON 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/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/ReportableCompFromRltdOrgAmt16165994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1794663
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 (THROUGH FEB 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THROUGH FEB 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt020590
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020590
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020590
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08383596
IRS990/GrossRentsGrp/RealAmt011265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040018
IRS990/InformationTechnologyGrp/TotalAmt040018
IRS990/InsuranceGrp/ProgramServicesAmt022066
IRS990/InsuranceGrp/TotalAmt022066
IRS990/InterestGrp/ProgramServicesAmt091650
IRS990/InterestGrp/TotalAmt091650
IRS990/InvestmentIncomeGrp/ExclusionAmt039698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039698
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01374732
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01320908
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08913669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06839533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06641515
IRS990/LandBldgEquipCostOrOtherBssAmt015555184
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0386
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0386
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY LONG TERM CARE FOR RESIDENTS IN A LOVING AND CARING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08140773
IRS990/NetAssetsOrFundBalancesEOYAmt08415038
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011265
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-90267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0188399
IRS990/OccupancyGrp/TotalAmt0188399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074637
IRS990/OfficeExpensesGrp/TotalAmt074637
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103108
IRS990/OtherAssetsTotalGrp/EOYAmt097079
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0393887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416679
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROVISIONS FOR BAD DEBT
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0969065
IRS990/OtherExpensesGrp/ProgramServicesAmt1246829
IRS990/OtherExpensesGrp/ProgramServicesAmt2102095
IRS990/OtherExpensesGrp/ProgramServicesAmt321211
IRS990/OtherExpensesGrp/TotalAmt0969065
IRS990/OtherExpensesGrp/TotalAmt1246829
IRS990/OtherExpensesGrp/TotalAmt2102095
IRS990/OtherExpensesGrp/TotalAmt321211
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/ExclusionAmt010098
IRS990/OtherRevenueMiscGrp/ExclusionAmt15793
IRS990/OtherRevenueMiscGrp/ExclusionAmt2585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2585
IRS990/OtherRevenueTotalAmt016862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03942868
IRS990/OtherSalariesAndWagesGrp/TotalAmt04169776
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017295
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298899
IRS990/PayrollTaxesGrp/TotalAmt0316194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039154
IRS990/PensionPlanContributionsGrp/TotalAmt041420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026473
IRS990/PrincipalOfficerNm0TIMOTHY HOKANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DIETARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06678472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11607428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06678472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11607428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014459
IRS990/PYInvestmentIncomeAmt036090
IRS990/PYOtherExpensesAmt03054415
IRS990/PYOtherRevenueAmt019546
IRS990/PYProgramServiceRevenueAmt07423008
IRS990/PYRevenuesLessExpensesAmt0-187707
IRS990/PYSalariesCompEmpBnftPaidAmt04621302
IRS990/PYTotalExpensesAmt07690176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07502469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0364532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt011265
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08285900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE LOSS ON REFINANCING
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132130

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,172,727
Liabilities
$3,757,689
Net assets
$8,415,038
Revenue
$8,383,596
Expenses
$8,019,064
Net income
$364,532
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
2018Detailed filing. Detailed filing data is available for this year.$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