Civic Intelligence

Divine Providence Community Home

990 • Fiscal year 2018 • EIN 41-0839343

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

Organization Profilewww.divineprovidencehome.org
700 3rd Avenue NWSleepy Eye, MN 56085-1036

(507) 794-3011

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,105

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,674,713

Up $362,164 (+16%) from 2017

Net Assets

Up

$2,305,416

Up $356,936 (+18%) from 2017

Liabilities

Up

$369,297

Up $5,228 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin61st percentile

Revenue

Up

$4,777,598

Up $421,269 (+9.7%) from 2017

Expenses

Up

$4,418,609

Up $338,678 (+8.3%) from 2017

Net Income

Up

$358,989

Up $82,591 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,111,094Liabilities 2011: $236,359Net Assets 2011: $1,874,7352011Assets 2012: $2,379,042Liabilities 2012: $230,456Net Assets 2012: $2,148,5862012Assets 2013: $2,477,980Liabilities 2013: $212,672Net Assets 2013: $2,265,3082013Assets 2014: $2,513,570Liabilities 2014: $240,791Net Assets 2014: $2,272,7792014Assets 2015: $2,284,016Liabilities 2015: $316,369Net Assets 2015: $1,967,6472015Assets 2016: $1,927,422Liabilities 2016: $264,584Net Assets 2016: $1,662,8382016Assets 2017: $2,312,549Liabilities 2017: $364,069Net Assets 2017: $1,948,4802017Assets 2018: $2,674,713Liabilities 2018: $369,297Net Assets 2018: $2,305,4162018Assets 2019: $2,749,951Liabilities 2019: $314,593Net Assets 2019: $2,435,3582019Assets 2020: $3,658,174Liabilities 2020: $995,285Net Assets 2020: $2,662,8892020Assets 2021: $3,689,596Liabilities 2021: $318,307Net Assets 2021: $3,371,2892021Assets 2022: $3,627,339Liabilities 2022: $295,332Net Assets 2022: $3,332,0072022Assets 2023: $6,194,450Liabilities 2023: $1,053,701Net Assets 2023: $5,140,7492023Assets 2024: $6,793,094Liabilities 2024: $945,144Net Assets 2024: $5,847,9502024Assets 2025: $7,225,912Liabilities 2025: $734,846Net Assets 2025: $6,491,0662025

Highlighted filing

2018

Assets$2,674,713
Liabilities$369,297
Net Assets$2,305,416
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,934,534Expenses 2011: $3,526,772Net Income 2011: $407,7622011Expenses 2012: $3,522,2032012Revenue 2013: $3,570,924Expenses 2013: $3,454,979Net Income 2013: $115,9452013Revenue 2014: $3,542,546Expenses 2014: $3,534,916Net Income 2014: $7,6302014Revenue 2015: $3,177,739Expenses 2015: $3,482,307Net Income 2015: -$304,5682015Revenue 2016: $3,548,875Expenses 2016: $3,846,153Net Income 2016: -$297,2782016Revenue 2017: $4,356,329Expenses 2017: $4,079,931Net Income 2017: $276,3982017Revenue 2018: $4,777,598Expenses 2018: $4,418,609Net Income 2018: $358,9892018Revenue 2019: $4,671,625Expenses 2019: $4,543,490Net Income 2019: $128,1352019Revenue 2020: $4,814,314Expenses 2020: $4,651,516Net Income 2020: $162,7982020Revenue 2021: $5,563,260Expenses 2021: $4,892,608Net Income 2021: $670,6522021Revenue 2022: $4,817,279Expenses 2022: $4,844,723Net Income 2022: -$27,4442022Revenue 2023: $7,119,222Expenses 2023: $5,315,997Net Income 2023: $1,803,2252023Revenue 2024: $6,628,695Expenses 2024: $5,924,353Net Income 2024: $704,3422024Revenue 2025: $7,081,378Expenses 2025: $6,463,064Net Income 2025: $618,3142025

Highlighted filing

2018

Revenue$4,777,598
Expenses$4,418,609
Net Income$358,989
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$4,783,967
Mission and Program Overview

Mission

Religious organization whose purpose is the care of the aged and physically impaired by providing professional care at the highest level.

Enriching lives through Quality Services and Christian Care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,125,970$1,387,352▲ $261,382
Savings and Temporary Cash Investments$539,896$788,842▲ $248,946
Accounts Receivable$361,367$306,493▼ $54,874
Investments in Publicly Traded Securities$200,000$100,000▼ $100,000
Prepaid Expenses and Deferred Charges$64,188$72,836▲ $8,648
Total Assets$2,312,549$2,674,713▲ $362,164
Other Assets Total$21,128$19,190▼ $1,938
Liabilities
Accounts Payable and Accrued Expenses$285,340$298,407▲ $13,067
Deferred Revenue$44,033$41,480▼ $2,553
Escrow Account Liability$21,128$19,190▼ $1,938
Other Liabilities$13,568$10,220▼ $3,348
Total Liabilities$364,069$369,297▲ $5,228
Net Assets / Fund Balance
Unrestricted Net Assets$1,948,480$2,305,416▲ $356,936
Total Net Assets Fund Balance$1,948,480$2,305,416▲ $356,936
Total Liabilities and Net Assets / Fund Balance$2,312,549$2,674,713▲ $362,164

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,153,283$899,452$2,052,735
Equipment$230,177$1,212,451$1,442,628
Other Land Buildings$3,892$137,502$141,394
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayna GroebnerAdministratorFT$72,114$7,991$80,105

Board Members and Trustees

NameTitle
Sr Rita ButlerPresident
Sr Rhonda BrownVice President
Sr Bernadine UgoliniDirector
Sr Janet KosmanDirector
Sr Savina LaskowskeDirector
Sr Mary WalkerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,578
Program Service Revenue
$4,544,191
Investment Income
$24,451
Other Revenue
$11,378
All Other Contributions
$192,778
Change in Net Assets
$358,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,761,141
Revenue Not Reported on Financial Statements
$16,457
Revenue Not Reported on Form 990
$5,793
Other Revenue Adjustments
$16,457
Total Revenue per Audited Statements
$4,766,934
Total Revenue per Form 990
$4,777,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,887,036
Other Expenses$1,522,321
Grants and Similar Amounts Paid$9,252
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,190,536$71,631-$2,262,167
Fees for Services Other$400,521$734-$401,255
Other Employee Benefits$314,131$5,487-$319,618
Occupancy$290,472--$290,472
Office Expenses$265,444$5,787-$271,231
Payroll Taxes$160,834$10,749-$171,583
Depreciation Depletion$170,171--$170,171
Current Officers, Directors, Trustees, and Key Employees-$75,849-$75,849
Pension Plan Contributions$55,970$1,849-$57,819
Insurance$40,491$3,633-$44,124
Fees for Services Accounting-$18,502-$18,502
All Other Expenses$6,898$4,588-$11,486
Grants to Domestic Individuals$9,252--$9,252
Other Expenses$8,611$57,976-$8,611
Advertising-$1,386-$1,386
Travel-$1,035-$1,035
Interest$882--$882
Fees for Services Legal-$725-$725
Conferences and Meetings-$458-$458
Total Functional Expenses$4,158,220$260,389$0$4,418,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,418,609
Total Expenses per Audited Statements$4,409,998
Expenses per Audited Statements$4,401,271
Expenses Not Reported on Financial Statements$17,338
Other Expense Adjustments$17,338
Expenses Not Reported on Form 990$8,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,118
Fundraising Direct Expenses$3,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bazaar Income$16,918$12,118$3,015$9,103
Total Events$16,918$12,118$3,015$9,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Lease Obligations$10,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The Board of Directors are appointed by the Provincial of the U.S.A. Province of the Daughters of St. Mary of Providence.”

Form 990, Part VI, Section A, line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The required annual Form 990 filing is completed from the financial records provided by the non-profit organization upon completion of an annual audit by an independent CPA. After the review by the Board, the information tax return forms are then submitted to an officer for signature and submission.”

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

“The policy covers the Board of Directors and prohibits contracting for services with agencies owned in part or entirely by persons employed by Divine Providence and/or related to managerial employees, including the Board of Directors. However, since Divine is located in the small town of Sleepy Eye, and since the choice of providers is limited in this rural setting, such contracts may be necessary. The Board of Directors would determine if a conflict exists and make review of the terms.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors annually determines the administrator's compensation based on other nursing home administrators in Southwestern Minnesota.”

Form 990, Part VI, Section C, line 19

“The Organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Divine Providence Community Home
EIN
41-0839343
Phone
5077943011
Address
700 3rd Avenue NW, Sleepy Eye, MN 56085-1036

Signing Officer

Name
Jayna Groebner
Title
Administrator
Phone
5077943011
Signed
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayna Groebner
Formed
1960
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
133
Volunteers
9

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net Gain of Auxiliary not Included in Financial Statements -2,135.”

Financial Statement Notes

Part IV, Line 1B:

“The Organization holds assets for the Auxiliary.”

Part IV, Line 2B:

“The Home acts as custodian for the funds of the residents and holds tenant security deposits.”

Part X, Line 2:

“The Home is organized as a Minnesota not-for-profit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Home is required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS annually. In addition, the Home is subject to income tax on any net income that is derived from business activities that are unrelated to its exempt purpose. The Home believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Home would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense, if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Donations from Auxiliary included on the Financial Statements. 5,711.”

Part XI, Line 4B - Other Adjustments:

“Revenue from the Auxiliary not included on the Financial Statements. 19,473. Auxiliary fundiraising expense moved from revenues to expenses -3,016.”

Part XII, Line 2D - Other Adjustments:

“Auxiliary fundraising expense moved from revenues to expenses. 3,016. Donations from Auxiliary included on the Financial Statements. 5,711.”

Part XII, Line 4B - Other Adjustments:

“Expenses from the Auxiliary not included on the Financial Statements. 17,338.”

Raw XML AppendixShowing 400 of 558 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt09103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09103
IRS990/NetIncomeOrLossGrp/ExclusionAmt02275
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082
IRS990/NoncashContributionsAmt04800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0290472
IRS990/OccupancyGrp/TotalAmt0290472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05787
IRS990/OfficeExpensesGrp/ProgramServicesAmt0265444
IRS990/OfficeExpensesGrp/TotalAmt0271231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021128
IRS990/OtherAssetsTotalGrp/EOYAmt019190
IRS990/OtherChangesInNetAssetsAmt0-2135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319618
IRS990/OtherExpensesGrp/Desc0Nursing Facility Surcha
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Auxiliary Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057976
IRS990/OtherExpensesGrp/ProgramServicesAmt0149195
IRS990/OtherExpensesGrp/ProgramServicesAmt189020
IRS990/OtherExpensesGrp/ProgramServicesAmt25792
IRS990/OtherExpensesGrp/ProgramServicesAmt38611
IRS990/OtherExpensesGrp/TotalAmt0149195
IRS990/OtherExpensesGrp/TotalAmt189020
IRS990/OtherExpensesGrp/TotalAmt263768
IRS990/OtherExpensesGrp/TotalAmt38611
IRS990/OtherLiabilitiesGrp/BOYAmt013568
IRS990/OtherLiabilitiesGrp/EOYAmt010220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02190536
IRS990/OtherSalariesAndWagesGrp/TotalAmt02262167
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010749
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160834
IRS990/PayrollTaxesGrp/TotalAmt0171583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055970
IRS990/PensionPlanContributionsGrp/TotalAmt057819
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072836
IRS990/PrincipalOfficerNm0Jayna Groebner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Nursing Home Care
IRS990/ProgramServiceRevenueGrp/Desc1Senior Living Apartmen
IRS990/ProgramServiceRevenueGrp/Desc2Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04198645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04198645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010017
IRS990/PYInvestmentIncomeAmt024335
IRS990/PYOtherExpensesAmt01590383
IRS990/PYOtherRevenueAmt08675
IRS990/PYProgramServiceRevenueAmt04250017
IRS990/PYRevenuesLessExpensesAmt0276398
IRS990/PYSalariesCompEmpBnftPaidAmt02479531
IRS990/PYTotalExpensesAmt04079931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04356329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0358989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04544191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0539896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0788842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012985
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04544191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04250017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03468275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03111795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03475789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018850067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076744
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70620
IRS990ScheduleA/PublicSupportPY509Pct00.72670
IRS990ScheduleA/PublicSupportTotal509Amt013726638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01517388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01218534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01138524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0848096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0912254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05634796
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01517388
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01218534
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01138524
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0848096
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0912254
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05634796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04759516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04338006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03551599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03172570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03539743
IRS990ScheduleA/Total509Grp/TotalAmt019361434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04783967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04362341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03555024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03184118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03552728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019438178
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt019473
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt013502
IRS990ScheduleD/DistributionsDuringYearAmt017338
IRS990ScheduleD/EndingBalanceAmt015637
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01212451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01442628
IRS990ScheduleD/ExpensesNotReportedAmt08727
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017338
IRS990ScheduleD/ExpensesSubtotalAmt04401271
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01153283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0899452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02052735
IRS990ScheduleD/NetUnrealizedGainsInvstAmt082
IRS990ScheduleD/OtherExpensesIncludedAmt08727
IRS990ScheduleD/OtherExpensesNotIncludedAmt017338
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capitalized Lease Obligations
IRS990ScheduleD/OtherRevenueAmt05711
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016457
IRS990ScheduleD/RevenueNotReportedAmt05793
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016457
IRS990ScheduleD/RevenueSubtotalAmt04761141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization holds assets for the Auxiliary.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Home acts as custodian for the funds of the residents and holds tenant security deposits.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Home is organized as a Minnesota not-for-profit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Home is required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS annually. In addition, the Home is subject to income tax on any net income that is derived from business activities that are unrelated to its exempt purpose. The Home believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Home would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense, if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Donations from Auxiliary included on the Financial Statements. 5,711.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Revenue from the Auxiliary not included on the Financial Statements. 19,473. Auxiliary fundiraising expense moved from revenues to expenses -3,016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5Auxiliary fundraising expense moved from revenues to expenses. 3,016. Donations from Auxiliary included on the Financial Statements. 5,711.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6Expenses from the Auxiliary not included on the Financial Statements. 17,338.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01387352
IRS990ScheduleD/TotalExpensesPerForm990Amt04418609

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,674,713
Liabilities
$369,297
Net assets
$2,305,416
Revenue
$4,777,598
Expenses
$4,418,609
Net income
$358,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.23$0.73$6.49$7.08$6.46$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.95$5.85$6.63$5.92$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.05$5.14$7.12$5.32$1.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.30$3.33$4.82$4.84$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.32$3.37$5.56$4.89$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.00$2.66$4.81$4.65$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.31$2.44$4.67$4.54$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.37$2.31$4.78$4.42$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.36$1.95$4.36$4.08$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.26$1.66$3.55$3.85$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.32$1.97$3.18$3.48$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.24$2.27$3.54$3.53$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.48$0.21$2.27$3.57$3.45$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.23$2.15$3.52
2011Summary only. Only limited summary data is available for this year.$2.11$0.24$1.87$3.93$3.53$0.41