Civic Intelligence

Mount Olivet Home

990 • Fiscal year 2019 • EIN 41-0838344

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$249,255

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$13,044,873

Flat from 2019

Net Assets

Flat

$9,762,794

Flat from 2019

Liabilities

Flat

$3,282,079

Flat from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Flat

$9,790,359

Flat from 2019

Expenses

Flat

$8,685,700

Flat from 2019

Net Income

Flat

$1,104,659

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 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

2019

Assets$13,044,873
Liabilities$3,282,079
Net Assets$9,762,794
Open 2019 Filing

Operations Trend

Revenue Growth76th 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 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

2019

Revenue$9,790,359
Expenses$8,685,700
Net Income$1,104,659
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$9,874,472
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$6,641,515$6,243,948▼ $397,567
Accounts Receivable$3,762,494$4,732,062▲ $969,568
Investments in Publicly Traded Securities$1,320,908$1,568,114▲ $247,206
Cash and Non-Interest-Bearing Accounts$324,258$355,970▲ $31,712
Prepaid Expenses and Deferred Charges$26,473$38,112▲ $11,639
Total Assets$12,172,727$13,044,873▲ $872,146
Other Assets Total$97,079$106,667▲ $9,588
Liabilities
Tax Exempt Bond Liabilities$3,188,647$2,771,786▼ $416,861
Accounts Payable and Accrued Expenses$554,422$486,459▼ $67,963
Escrow Account Liability$14,620$23,834▲ $9,214
Total Liabilities$3,757,689$3,282,079▼ $475,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,415,038$9,762,794▲ $1,347,756
Total Net Assets Fund Balance$8,415,038$9,762,794▲ $1,347,756
Total Liabilities and Net Assets / Fund Balance$12,172,727$13,044,873▲ $872,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,478,547$4,356,659$9,835,206
Equipment$546,613$1,218,611$1,765,224
Land$185,074-$185,074
Leasehold Improvements$33,714$16,745$50,459
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sharon FlackControllerFT$123,233$123,233

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
Timothy HokansonAdministrator
Ruth JarchoSecretary
Gordon VetschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,235
Program Service Revenue
$9,651,505
Investment Income
$-39,168
Other Revenue
$145,787
All Other Contributions
$32,235
Change in Net Assets
$1,104,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,457,954
Other Expenses$3,193,609
Grants and Similar Amounts Paid$34,137
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,256,053$335,163-$4,591,216
Fees for Services Other$628,136$60,264-$688,400
Depreciation Depletion$479,637--$479,637
Other Employee Benefits$437,918$34,631-$472,549
Payroll Taxes$317,475$25,106-$342,581
Occupancy$186,400--$186,400
Office Expenses-$90,717-$90,717
Insurance$88,292--$88,292
Interest$85,512--$85,512
Pension Plan Contributions$47,826$3,782-$51,608
Advertising-$43,858-$43,858
Information Technology-$41,609-$41,609
Fees for Services Management-$37,035-$37,035
Grants to Domestic Individuals$34,137--$34,137
All Other Expenses$12,164$16,988-$29,152
Fees for Services Legal-$24,196-$24,196
Other Expenses$36,974$23,416-$23,416
Fees for Services Accounting-$19,042-$19,042
Conferences and Meetings-$10,604-$10,604
Fees for Service Investment Mgmnt Fees-$2,820-$2,820
Travel-$1,670-$1,670
Total Functional Expenses$7,914,799$770,901$0$8,685,700
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$1,480,000$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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Department heads are required to complete an annual statement that includes a duty to disclose. Department heads 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 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
2020-11-10
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
154
Volunteers
140

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Jed Cheney
Phone
6123764500
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process for oversight and selection of an independent account has not changed from the prior year.”

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 732 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/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/FormationYr01960
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034137
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt031356
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041609
IRS990/InformationTechnologyGrp/TotalAmt041609
IRS990/InsuranceGrp/ProgramServicesAmt088292
IRS990/InsuranceGrp/TotalAmt088292
IRS990/InterestGrp/ProgramServicesAmt085512
IRS990/InterestGrp/TotalAmt085512
IRS990/InvestmentIncomeGrp/ExclusionAmt044945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044945
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01320908
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01568114
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05592015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06641515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06243948
IRS990/LandBldgEquipCostOrOtherBssAmt011835963
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt084113
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0830
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0830
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY LONG TERM CARE FOR RESIDENTS IN A LOVING AND CARING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08415038
IRS990/NetAssetsOrFundBalancesEOYAmt09762794
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-84113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-84113
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031356
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0243097
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08415038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09762794
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0186400
IRS990/OccupancyGrp/TotalAmt0186400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090717
IRS990/OfficeExpensesGrp/TotalAmt090717
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097079
IRS990/OtherAssetsTotalGrp/EOYAmt0106667
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0437918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0472549
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023416
IRS990/OtherExpensesGrp/ProgramServicesAmt01050060
IRS990/OtherExpensesGrp/ProgramServicesAmt1254215
IRS990/OtherExpensesGrp/ProgramServicesAmt236974
IRS990/OtherExpensesGrp/TotalAmt01050060
IRS990/OtherExpensesGrp/TotalAmt1254215
IRS990/OtherExpensesGrp/TotalAmt236974
IRS990/OtherExpensesGrp/TotalAmt323416
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2517000
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA & GUEST MEAL
IRS990/OtherRevenueMiscGrp/Desc2TELEPHONE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt012697
IRS990/OtherRevenueMiscGrp/ExclusionAmt17252
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093652
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27252
IRS990/OtherRevenueTotalAmt0114431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335163
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04591216
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025106
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317475
IRS990/PayrollTaxesGrp/TotalAmt0342581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03782
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047826
IRS990/PensionPlanContributionsGrp/TotalAmt051608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038112
IRS990/PrincipalOfficerNm0TIMOTHY HOKANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DIETARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07970266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11681239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07970266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11681239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029871
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08383596
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01104659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt031356
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09745157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE LOSS ON REFINANCING
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025207
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08285900

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,044,873
Liabilities
$3,282,079
Net assets
$9,762,794
Revenue
$9,790,359
Expenses
$8,685,700
Net income
$1,104,659
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
2019Detailed filing. Detailed filing data is available for this year.$13.0$3.28$9.76$9.79$8.69$1.10
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