Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$23,055,913
Up $321,459 (+1.4%) from 2012
Net Assets
Up$15,672,315
Up $722,291 (+4.8%) from 2012
Liabilities
Down$7,383,598
Down $400,832 (-5.1%) from 2012
Revenue
$4,136,348
No earlier filing loaded for comparison.
Expenses
Up$3,564,103
Up $111,436 (+3.2%) from 2012
Net Income
$572,245
No earlier filing loaded for comparison.
The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 304526 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 389526 |
| IRS990/AccountsReceivable/BOY | 0 | 30512 |
| IRS990/AccountsReceivable/EOY | 0 | 33621 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO ENRICH THE LIVES OF OLDER ADULTS THROUGH SERVICE AND COMMUNITIES THAT REFLECT THE LOVE OF GOD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2845 N HAMLINE AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROSEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55113 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10283 |
| IRS990/Advertising/Total | 0 | 10283 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 7544 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 745 |
| IRS990/ConferencesMeetings/Total | 0 | 745 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2845 N HAMLINE AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ROSEVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55113 |
| IRS990/ContractorCompensation/Compensation | 0 | 204496 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT FEE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PHS MANAGEMENT LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14208 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20193 |
| IRS990/CostOfGoodsSold | 0 | 3230 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 663338 |
| IRS990/DepreciationDepletion/Total | 0 | 663338 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CROIXDALE INCLUDES A 53 UNIT ASSISTED LIVING FACILITY WITH 10 UNITS SPECIFICALLY DESIGNED FOR MEMORY CARE AND A 56 UNIT INDEPENDENT LIVING APARTMENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2933975 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 27040 |
| IRS990/FeesForServicesLegal/Total | 0 | 27040 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 204496 |
| IRS990/FeesForServicesManagement/Total | 0 | 204496 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 26482 |
| IRS990/FeesForServicesOther/Total | 0 | 26482 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 39.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAN LINDH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CINDY DULON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NED WINDMILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURA DOMAGALA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CONNIE CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DON CARLSON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TONY ALLEVA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JULIE EDSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM KOSMO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JERRY WOHLERS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PETER CLEMENTS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BECKY CUMMINS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARK MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KAREN MCKENNA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SHARON KLEFSAAS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOHN MEHRKENS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 104731 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 14709 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 6764 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 10460 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 12880 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 540744 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 292017 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 225461 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 226990 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 232664 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | CFO |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 17 | VP SENIOR HOUSING PARTNERS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4139578 |
| IRS990/GrossRents/Real | 0 | 9650 |
| IRS990/GrossSalesOfInventory | 0 | 5591 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 21590 |
| IRS990/InformationTechnology/Total | 0 | 21590 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 44512 |
| IRS990/Insurance/Total | 0 | 44512 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 168775 |
| IRS990/Interest/Total | 0 | 168775 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 120103 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 120103 |
| IRS990/InvestmentIncomePriorYear | 0 | 114767 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 120103 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2044563 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2166450 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5405050 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18115189 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13086348 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12710139 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO ENRICH THE LIVES OF OLDER ADULTS THROUGH SERVICE AND COMMUNITIES THAT REFLECT THE LOVE OF GOD. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK MEYER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14950024 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15672315 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 2361 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2361 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 9650 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9650 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 289862 |
| IRS990/Occupancy/Total | 0 | 289862 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 53279 |
| IRS990/OfficeExpenses/Total | 0 | 53279 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 919300 |
| IRS990/OtherAssetsTotal/EOY | 0 | 650495 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23795 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 135740 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 159535 |
| IRS990/OtherExpensePriorYear | 0 | 1832385 |
| IRS990/OtherExpensesCurrentYear | 0 | 1904184 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16758 |
| IRS990/OtherExpenses/ProgramServices | 0 | 137131 |
| IRS990/OtherExpenses/ProgramServices | 1 | 233542 |
| IRS990/OtherExpenses/Total | 0 | 153889 |
| IRS990/OtherExpenses/Total | 1 | 233542 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 102102 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 722210 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 446199 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | CULINARY |
| IRS990/OtherRevenueMisc/Description | 2 | BEAUTY SHOP |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 24536 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 34374 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 31181 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 24536 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 34374 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 31181 |
| IRS990/OtherRevenuePriorYear | 0 | 18593 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 203593 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1161387 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1364980 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15275 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 86557 |
| IRS990/PayrollTaxes/Total | 0 | 101832 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5007 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 28565 |
| IRS990/PensionPlanContributions/Total | 0 | 33572 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1900793 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1978868 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 288609 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 196154 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3712 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3786 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 3899935 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3885986 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3899935 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3899935 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 572245 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 150046 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 6664 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9650 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3899935 |
| IRS990/RevenuesLessExpensesCY | 0 | 572245 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 586872 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1659919 |
| IRS990/SalariesEtcPriorYear | 0 | 1620282 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6361410 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7295268 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.