Civic Intelligence

Phs Maranatha Inc.

990 • Fiscal year 2018 • EIN 41-0855713

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 07, 2019

Organization ProfileWWW.PRESHOMES.ORG

View Organization Page

2845 N Hamline AveRoseville, MN 55113

(651) 631-6162

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.52x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

95th percentile

$853,156

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$18,300,572

Up $350,342 (+2.0%) from 2017

Net Assets

Up

$1,926,368

Up $1,082,590 (+128%) from 2017

Liabilities

Down

$16,374,204

Down $732,248 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

Up

$10,751,542

Up $649,191 (+6.4%) from 2017

Expenses

Up

$9,668,952

Up $396,855 (+4.3%) from 2017

Net Income

Up

$1,082,590

Up $252,336 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $7,272,957Liabilities 2010: $3,889,229Net Assets 2010: $3,383,7282010Assets 2011: $7,242,888Liabilities 2011: $3,901,905Net Assets 2011: $3,340,9832011Assets 2012: $4,336,870Liabilities 2012: $4,037,600Net Assets 2012: $299,2702012Assets 2013: $16,627,801Liabilities 2013: $16,483,820Net Assets 2013: $143,9812013Assets 2014: $19,117,094Liabilities 2014: $19,707,268Net Assets 2014: -$590,1742014Assets 2015: $18,772,072Liabilities 2015: $19,351,573Net Assets 2015: -$579,5012015Assets 2016: $18,354,403Liabilities 2016: $18,340,879Net Assets 2016: $13,5242016Assets 2017: $17,950,230Liabilities 2017: $17,106,452Net Assets 2017: $843,7782017Assets 2018: $18,300,572Liabilities 2018: $16,374,204Net Assets 2018: $1,926,3682018Assets 2019: $18,115,263Liabilities 2019: $15,658,534Net Assets 2019: $2,456,7292019Assets 2020: $18,208,341Liabilities 2020: $15,313,462Net Assets 2020: $2,894,8792020Assets 2021: $28,063,778Liabilities 2021: $22,462,431Net Assets 2021: $5,601,3472021Assets 2022: $26,560,694Liabilities 2022: $21,168,056Net Assets 2022: $5,392,6382022Assets 2023: $25,928,520Liabilities 2023: $20,703,667Net Assets 2023: $5,224,8532023Assets 2024: $25,211,058Liabilities 2024: $19,850,111Net Assets 2024: $5,360,9472024

Highlighted filing

2018

Assets$18,300,572
Liabilities$16,374,204
Net Assets$1,926,368
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,258,7032010Expenses 2011: $7,437,8852011Expenses 2012: $7,879,2882012Revenue 2013: $7,630,482Expenses 2013: $7,785,771Net Income 2013: -$155,2892013Revenue 2014: $8,775,572Expenses 2014: $9,409,727Net Income 2014: -$634,1552014Revenue 2015: $9,895,545Expenses 2015: $9,884,872Net Income 2015: $10,6732015Revenue 2016: $10,399,485Expenses 2016: $9,806,460Net Income 2016: $593,0252016Revenue 2017: $10,102,351Expenses 2017: $9,272,097Net Income 2017: $830,2542017Revenue 2018: $10,751,542Expenses 2018: $9,668,952Net Income 2018: $1,082,5902018Revenue 2019: $10,667,465Expenses 2019: $10,137,104Net Income 2019: $530,3612019Revenue 2020: $10,726,916Expenses 2020: $10,288,766Net Income 2020: $438,1502020Revenue 2021: $12,463,064Expenses 2021: $11,053,115Net Income 2021: $1,409,9492021Revenue 2022: $15,405,850Expenses 2022: $15,614,564Net Income 2022: -$208,7142022Revenue 2023: $16,191,944Expenses 2023: $16,359,729Net Income 2023: -$167,7852023Revenue 2024: $17,599,012Expenses 2024: $17,462,918Net Income 2024: $136,0942024

Highlighted filing

2018

Revenue$10,751,542
Expenses$9,668,952
Net Income$1,082,590
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.2
Gross Receipts
$10,751,542
Mission and Program Overview

Mission

The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,017,994$14,324,099▼ $693,895
Accounts Receivable$1,322,508$1,241,322▼ $81,186
Savings and Temporary Cash Investments$1,025,214$1,020,447▼ $4,767
Investments Other Securities$391,934$442,473▲ $50,539
Intangible Assets$58,327$55,568▼ $2,759
Prepaid Expenses and Deferred Charges$11,968$13,788▲ $1,820
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$17,950,230$18,300,572▲ $350,342
Other Assets Total$122,285$1,202,875▲ $1,080,590
Liabilities
Tax Exempt Bond Liabilities$16,460,876$15,696,391▼ $764,485
Accounts Payable and Accrued Expenses$637,250$666,187▲ $28,937
Other Liabilities$8,326$11,626▲ $3,300
Total Liabilities$17,106,452$16,374,204▼ $732,248
Net Assets / Fund Balance
Unrestricted Net Assets$843,778$1,926,368▲ $1,082,590
Total Net Assets Fund Balance$843,778$1,926,368▲ $1,082,590
Total Liabilities and Net Assets / Fund Balance$17,950,230$18,300,572▲ $350,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,691,086$1,751,828$13,442,914
Equipment$1,659,850$1,723,373$3,383,223
Leasehold Improvements$398,163$190,789$588,952
Land$575,000-$575,000
Other Assets Org$11,626--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Dan LindhBoard Chair/CEO
John MehrkensBoard Thru 1/18
Mark MeyerSec/treas/CFO
Karen MckennaVP Human Resources
Teresa LarsonVP Human Resources
Michael BinghamVP Optage
William HagstromVP Shp
Sharon StricklerVP Site Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Services2845 N HAMLINE AVE, Roseville, MN 55113$355,490
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,662,255
Investment Income
$4,890
Other Revenue
$84,397
Change in Net Assets
$1,082,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,134,668
Other Expenses$3,460,043
Grants and Similar Amounts Paid$74,241
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,696,115$280,318-$4,976,433
Depreciation Depletion$774,533--$774,533
Other Employee Benefits$590,800$37,570-$628,370
Payroll Taxes$393,007$24,992-$417,999
Fees for Services Management-$355,490-$355,490
Interest$339,297--$339,297
Other Expenses$173,616$28,349-$201,965
Occupancy$126,121--$126,121
Pension Plan Contributions$105,178$6,688-$111,866
Information Technology-$85,153-$85,153
All Other Expenses-$81,230-$81,230
Grants to Domestic Individuals$74,241--$74,241
Office Expenses-$72,664-$72,664
Insurance-$57,477-$57,477
Fees for Services Other$38,078--$38,078
Fees for Services Accounting-$5,371-$5,371
Fees for Services Legal-$5,353-$5,353
Conferences and Meetings$4,142--$4,142
Travel$4,123--$4,123
Total Functional Expenses$8,602,705$1,066,247$0$9,668,952
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$11,626

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCity of North Oaks Mn2014-07-08$10,000,000Refinance taxable 2012 notes
BCity of Osseo Mn2014-07-18$7,000,000Refinance taxable 2012 notes
ACity of Little Canada Mn2014-07-08$3,000,000Refinance taxable 2012 notes

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A-$2,760,000$451,240-
B-$6,440,000$1,052,893-
C-$9,200,000$3,008,267-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
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
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Phs management, llc provides management services for the organization. Phs management, llc provides financial accounting, operational oversight, human resources, information technology, clinical nursing consultation, corporate compliance, coordinated advertising and marketing, staffing for fund development, and new business development.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The sole member of the organization is presbyterian homes housing & assisted living, inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's 990 is provided to voting members of the governing body prior to filing with the irs. Officers and management of the organization have been involved in the preparation of the 990 and have reviewed the 990 throughout the process.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization obtains annually written disclosure from governing body members, officers and key employees. Management and officers review these disclosures and evaluate whether the interest could result in a conflict and then take the necessary steps to remediate any such conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available its governing documents and conflict of interest policy upon request. Financial statements are available on the organization's website.”

Form 990, Part VII, Section A

“Sharing of hoursofficers & key employees share their hours between the filing organization and its related organizations.”

Filing and Contact Details

Filer

Filer Name
Maranatha Conservative Baptist Home Inc
EIN
41-0855713
Phone
6516316162
Address
2845 N HAMLINE AVE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2019-08-07

Organization Details

Principal Officer
Mark Meyer
Formed
1972
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
17
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization and its affiliates are generally exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable sections of the state statutes; consequently, no provision has been made for income taxes. However, there are immaterial amounts of unrelated business income in certain affiliates that are taxable.the organization follows the accounting standard for contingencies in evaluating uncertain tax positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML AppendixShowing 400 of 703 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0637250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0666187
IRS990/AccountsReceivableGrp/BOYAmt01322508
IRS990/AccountsReceivableGrp/EOYAmt01241322
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt081230
IRS990/AllOtherExpensesGrp/TotalAmt081230
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HEIDI PETERSON
IRS990/BooksInCareOfDetail/PhoneNum06516316162
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02845 N HAMLINE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04142
IRS990/ConferencesMeetingsGrp/TotalAmt04142
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0355490
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02845 N HAMLINE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROSEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055113
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PHS MANAGEMENT LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt074241
IRS990/CYInvestmentIncomeAmt04890
IRS990/CYOtherExpensesAmt03460043
IRS990/CYOtherRevenueAmt084397
IRS990/CYProgramServiceRevenueAmt010662255
IRS990/CYRevenuesLessExpensesAmt01082590
IRS990/CYSalariesCompEmpBnftPaidAmt06134668
IRS990/CYTotalExpensesAmt09668952
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010751542
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0774533
IRS990/DepreciationDepletionGrp/TotalAmt0774533
IRS990/Desc0THE ORGANIZATION OPERATES A 97 BED SKILLED NURSING FACILITY IN BROOKLYN CENTER, MINNESOTA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt08602705
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05371
IRS990/FeesForServicesAccountingGrp/TotalAmt05371
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05353
IRS990/FeesForServicesLegalGrp/TotalAmt05353
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0355490
IRS990/FeesForServicesManagementGrp/TotalAmt0355490
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038078
IRS990/FeesForServicesOtherGrp/TotalAmt038078
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134527
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418935
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720065
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN LINDH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MEHRKENS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM HAGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON STRICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL BINGHAM
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/ReportableCompFromRltdOrgAmt0821841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1330471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2383273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3192759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4326371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5245720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6277770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7331075
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD THRU 1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP SHP
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP SITE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OPTAGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt074241
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt074241
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt074241
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010751542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt085153
IRS990/InformationTechnologyGrp/TotalAmt085153
IRS990/InsuranceGrp/ManagementAndGeneralAmt057477
IRS990/InsuranceGrp/TotalAmt057477
IRS990/IntangibleAssetsGrp/BOYAmt058327
IRS990/IntangibleAssetsGrp/EOYAmt055568
IRS990/InterestGrp/ProgramServicesAmt0339297
IRS990/InterestGrp/TotalAmt0339297
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04890
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0391934
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0442473
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03665990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015017994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014324099
IRS990/LandBldgEquipCostOrOtherBssAmt017990089
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0843778
IRS990/NetAssetsOrFundBalancesEOYAmt01926368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0126121
IRS990/OccupancyGrp/TotalAmt0126121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072664
IRS990/OfficeExpensesGrp/TotalAmt072664
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0122285
IRS990/OtherAssetsTotalGrp/EOYAmt01202875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0590800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0628370
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEDICAID SURCHARGE/LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128349
IRS990/OtherExpensesGrp/ProgramServicesAmt0698861
IRS990/OtherExpensesGrp/ProgramServicesAmt1311538
IRS990/OtherExpensesGrp/ProgramServicesAmt2273055
IRS990/OtherExpensesGrp/ProgramServicesAmt3173616
IRS990/OtherExpensesGrp/TotalAmt0698861
IRS990/OtherExpensesGrp/TotalAmt1311538
IRS990/OtherExpensesGrp/TotalAmt2298647
IRS990/OtherExpensesGrp/TotalAmt3201965
IRS990/OtherLiabilitiesGrp/BOYAmt08326
IRS990/OtherLiabilitiesGrp/EOYAmt011626
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2517000
IRS990/OtherRevenueMiscGrp/Desc0CULINARY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2TELEPHONE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018614
IRS990/OtherRevenueMiscGrp/ExclusionAmt146379
IRS990/OtherRevenueMiscGrp/ExclusionAmt219404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219404
IRS990/OtherRevenueTotalAmt084397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04696115
IRS990/OtherSalariesAndWagesGrp/TotalAmt04976433
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024992
IRS990/PayrollTaxesGrp/ProgramServicesAmt0393007
IRS990/PayrollTaxesGrp/TotalAmt0417999
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105178
IRS990/PensionPlanContributionsGrp/TotalAmt0111866
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013788
IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010662255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010662255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0105159
IRS990/PYInvestmentIncomeAmt06040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03279359
IRS990/PYOtherRevenueAmt076804
IRS990/PYProgramServiceRevenueAmt010019507
IRS990/PYRevenuesLessExpensesAmt0830254
IRS990/PYSalariesCompEmpBnftPaidAmt05887579
IRS990/PYTotalExpensesAmt09272097
IRS990/PYTotalRevenueAmt010102351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01082590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010662255
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01025214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01020447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0570821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0775468
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010662255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010019507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010324028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09220227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08449765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048675782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028315
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt084397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt076804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt071377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0105345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0107007
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0444930
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt049153064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0111372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0142044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0298186
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0111372
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0142044
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt031843
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08282
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04645
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0298186
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010662255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010019507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010324028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09791048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08654412
IRS990ScheduleA/Total509Grp/TotalAmt049451250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010751542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010102351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010399485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09895545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08775572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049924495
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011691086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01751828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013442914
IRS990ScheduleD/EquipmentGrp/BookValueAmt01659850

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,300,572
Liabilities
$16,374,204
Net assets
$1,926,368
Revenue
$10,751,542
Expenses
$9,668,952
Net income
$1,082,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$19.9$5.36$17.6$17.5$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$20.7$5.22$16.2$16.4$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$21.2$5.39$15.4$15.6$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$22.5$5.60$12.5$11.1$1.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$15.3$2.89$10.7$10.3$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$15.7$2.46$10.7$10.1$0.53
2018Detailed filing. Detailed filing data is available for this year.$18.3$16.4$1.93$10.8$9.67$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$17.1$0.84$10.1$9.27$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$18.3$0.01$10.4$9.81$0.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$19.4$0.58$9.90$9.88$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.1$19.7$0.59$8.78$9.41$0.63
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$16.5$0.14$7.63$7.79$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$4.04$0.30$7.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$3.90$3.34$7.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$3.89$3.38$7.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits