Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Community Memorial Home at Osakis Minn Incorporated
EIN 41-0870847 • 501(c)3 • Osakis, MN
Profile
The organization's mission is to provide those in need of our services with the best quality of care that we are capable of within a caring, comfortable and supportive environment; to afford each resident and tenant the opportunity to achieve the highest possible quality of life; and to offer all who pass through our doors increasing opportunity for wellness, choice, privacy, dignity, and service access and affordability.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.19x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$9,936,285
Up $2,290,741 (+30%) from 2023
Liabilities
Down$1,893,574
Down $703,365 (-27%) from 2023
Net Assets
Up$8,042,711
Up $2,994,106 (+59%) from 2023
Revenue
Up$9,666,204
Up $2,862,152 (+42%) from 2023
Expenses
Up$7,331,549
Up $765,745 (+12%) from 2023
Net Income
Up$2,334,655
Up $2,096,407 (+880%) from 2023
Trend Graphs
Filings
Most recent year
2025 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $9,936,285
- Liabilities
- $1,893,574
- Net assets
- $8,042,711
- Revenue
- $9,666,204
- Expenses
- $7,331,549
- Net income
- $2,334,655
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Jan 16, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $9,797,661
Mission and Program Overview
Mission
The organization's mission is to provide those in need of our services with the best quality of care that we are capable of within a caring, comfortable and supportive environment; to afford each resident and tenant the opportunity to achieve the highest possible quality of life; and to offer all who pass through our doors increasing opportunity for wellness, choice, privacy, dignity, and service access and affordability.
To provide the elderly, sick and infirmed with facilities and services to meet their needs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,337,430 | $3,367,194 | ▲ $29,764 |
| Investments in Publicly Traded Securities | $3,170,105 | $3,141,881 | ▼ $28,224 |
| Savings and Temporary Cash Investments | $662,998 | $2,442,996 | ▲ $1,779,998 |
| Accounts Receivable | $590,961 | $838,526 | ▲ $247,565 |
| Prepaid Expenses and Deferred Charges | $92,471 | $101,299 | ▲ $8,828 |
| Total Assets | $7,895,755 | $9,936,285 | ▲ $2,040,530 |
| Other Assets Total | $41,790 | $44,389 | ▲ $2,599 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,640,443 | $1,293,290 | ▼ $347,153 |
| Accounts Payable and Accrued Expenses | $534,162 | $555,789 | ▲ $21,627 |
| Escrow Account Liability | $41,896 | $44,495 | ▲ $2,599 |
| Total Liabilities | $2,216,501 | $1,893,574 | ▼ $322,927 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,679,254 | $8,042,711 | ▲ $2,363,457 |
| Total Net Assets Fund Balance | $5,679,254 | $8,042,711 | ▲ $2,363,457 |
| Total Liabilities and Net Assets / Fund Balance | $7,895,755 | $9,936,285 | ▲ $2,040,530 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,972,839 | $7,273,739 | $10,246,578 |
| Equipment | $371,046 | $2,084,487 | $2,455,533 |
| Other Land Buildings | $23,309 | $192,740 | $216,049 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angie Reinke | Administrator/CEO | FT | $103,329 | $21,398 | $124,727 |
Board Members and Trustees
| Name | Title |
|---|---|
| Shari Maloney | Board Member/President as of 4/25 |
| Neil Johnson | President (Until 4/25) |
| Georgia Thesing | Vice President |
| Jan Moore | Board Member |
| John Temple | Board Member |
| Juanita Klukken | Board Member |
| Robin Curtis | Board Member |
| Bernice Kostrzewskie | Secretary |
| Saundra Benson | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Big Stone Therapy | Therapy Contractor | 410 West Main, Osakis, MN 56360 | $632,959 |
| Eide Bailly | Auditing Services | 800 Nicollet Mall Ste 1300, Minneapolis, MN 55402 | $159,206 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,406,374
- Program Service Revenue
- $8,005,589
- Investment Income
- $254,241
- Other Revenue
- $0
- All Other Contributions
- $1,315
- Change in Net Assets
- $2,334,655
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,666,204
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $28,802
- Total Revenue per Audited Statements
- $9,695,006
- Total Revenue per Form 990
- $9,666,204
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,913,392 |
| Other Expenses | $2,382,287 |
| Grants and Similar Amounts Paid | $35,870 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,676,996 | $420,296 | - | $4,097,292 |
| Fees for Services Other | $595,720 | - | - | $595,720 |
| Office Expenses | $384,308 | - | - | $384,308 |
| Occupancy | $304,175 | $10,713 | - | $314,888 |
| Other Employee Benefits | $289,378 | $20,421 | - | $309,799 |
| Payroll Taxes | $266,850 | $39,168 | - | $306,018 |
| Depreciation Depletion | $253,641 | $5,636 | - | $259,277 |
| Current Officers, Directors, Trustees, and Key Employees | - | $143,154 | - | $143,154 |
| Fees for Services Accounting | - | $128,568 | - | $128,568 |
| Insurance | $94,524 | $2,101 | - | $96,625 |
| All Other Expenses | $72,539 | $3,116 | - | $75,655 |
| Information Technology | $61,436 | - | - | $61,436 |
| Pension Plan Contributions | $51,295 | $5,834 | - | $57,129 |
| Interest | $54,067 | $1,201 | - | $55,268 |
| Grants to Domestic Individuals | $35,870 | - | - | $35,870 |
| Advertising | - | $31,101 | - | $31,101 |
| Conferences and Meetings | $21,894 | - | - | $21,894 |
| Other Expenses | $16,279 | $5,391 | - | $16,279 |
| Travel | $11,832 | - | - | $11,832 |
| Fees for Services Legal | - | $3,088 | - | $3,088 |
| Total Functional Expenses | $6,511,761 | $819,788 | $0 | $7,331,549 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,331,549 |
| Total Expenses per Audited Statements | $7,331,549 |
| Total Expenses per Form 990 | $7,331,549 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Osakis Minnesota | 2007-05-15 | $5,878,537 | Construction Project & Refund 2002 Revenue Bonds Issued 4-29-2002 |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,878,537 | $2,378,537 | $4,585,247 | - |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- 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 4
“The Bylaws were updated on November 7, 2024. Article 2 was updated to the directors of this corporation shall be the only members of this corporation. Article 3 was updated to all directors shall be elected by the directors at the regular annual meeting. Article 6 was updated that the Bylaws may be amended at any time by the vote of 2/3 of the members of the Board of Directors.”
Form 990, Part VI, Section A, line 6
“Until November 7, 2024, the organization had two classes of members. A person who has contributed $100 or more is a lifetime member. A person who has contributed $25 is entitled to a one-year membership. Anyone who has paid an annual membership for four years becomes a lifetime member when the fourth payment has been made. As of November 7, 2024, the directors of the Board of Directors are the only members of the organization.”
Form 990, Part VI, Section A, line 7A
“Until November 7, 2024, the organization's Board of Directors was elected by its members at the annual meeting. Each member received one vote. As of November 7, 2024, the Board of Directors are elected by the directors at the regular annual meeting.”
Form 990, Part VI, Section A, line 8B
“There are no committees with the authority to act on behalf of the board.”
Form 990, Part VI, Section B, line 11B
“The return is reviewed by the Business Manager and Administrator prior to filing. The return is then sent to the Board of Directors prior to filing.”
Form 990, Part VI, Section B, line 12C
“Each officer, director, and key employee annually completes a conflict of interest form. Disclosures regarding any potential conflicts of interest are submitted to the Administrator. The Administrator reviews and determines if a conflict of interest does exist. If there is a conflict,the individual will remove himself or herself from the discussion and/or voting on related matters.”
Form 990, Part VI, Section B, line 15A
“The Administrator's performance and compensation (including benefits) is monitored by the Board of Directors. The Board maintains an awareness of Administrator compensation in relationship to comparative data gathered from Aging Services of MN and selected regional long-term care organizations. Although he/she will receive the same wage increases that are afforded the general staff of Galeon, the Administrator's salary and benefits are reviewed on an annual basis and adjusted, as necessary, when comparative compensation issues are identified. Such issues will be brought for the Board of Directors' consideration by the Administrator.”
Form 990, Part VI, Section C, line 19
“The organization does not make the governing documents, conflict of interest policy, and financial statements available to the general public.”
Filing and Contact Details
Filer
- Filer Name
- Community Memorial Home at Osakis
- EIN
- 41-0870847
- Phone
- 3208592142
- Address
- 410 West Main Street, Osakis, MN 56360
- Doing Business As
- Galeon
Signing Officer
- Name
- Shari Maloney
- Title
- President
- Phone
- 3208592142
- Signed
- 2026-01-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Angie Reinke
- Formed
- 1961
- Legal Domicile
- Mn
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 169
- Volunteers
- 12
Preparer
- Firm
- Eide Bailly LLP
- Address
- 800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
- Preparer
- Heidi M Sachs CPA
- Phone
- 6122536500
Supplemental Narrative
Financial Statement Notes
Part IV, Line 2B:
“Galeon acts as a custodian for the funds of the residents and holds tenant security deposits. Resident trust funds and tenant security deposits totaled $44,389 as of June 30, 2025.”
Part X, Line 2:
“Galeon 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. Galeon 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.”
Raw XML AppendixShowing 400 of 615 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 534162 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 555789 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 590961 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 838526 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide the elderly, sick and infirmed with facilities and services to meet their needs. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31101 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31101 |
| IRS990/AllOtherContributionsAmt | 0 | 1315 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3116 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72539 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75655 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Angie Reinke |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3208592142 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 West Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Osakis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56360 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 143154 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143154 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21894 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21894 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 632959 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 159206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 410 West Main |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 800 Nicollet Mall Ste 1300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Osakis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Minneapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 56360 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55402 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Big Stone Therapy |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Eide Bailly |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Therapy Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Auditing Services |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1406374 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35870 |
| IRS990/CYInvestmentIncomeAmt | 0 | 254241 |
| IRS990/CYOtherExpensesAmt | 0 | 2382287 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8005589 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2334655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4913392 |
| IRS990/CYTotalExpensesAmt | 0 | 7331549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9666204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5636 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 253641 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 259277 |
| IRS990/Desc | 0 | Community Memorial Home at Osakis, Minnesota, Incorporated, d/b/a Galeon (Galeon) owns and operates a 40-bed licensed nursing facility and a wellness and therapy center, as well as a 19-unit independent living facility (Terrace Heights), a 25-unit assisted living facility (West View) and a 20-unit memory care assisted living facility (BridgeWell). (continued on Schedule O)In addition, Community Memorial Home manages the operation of Osakis Community Manor Apartments that dedicates 24 units of housing to independent seniors, most of whom qualify for rental assistance. Throughout these various locations, which are either connected to or in close proximity to Community Memorial Home, programs have been developed to assist older adults with physical care, rehabilitation, nutrition, strength restoration, mobility, and medication management. Additional services supporting these core programs are in place to foster each resident's social, emotional, mental, spiritual, and vocational growth and development. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Galeon |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 169 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 41896 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 44495 |
| IRS990/ExpenseAmt | 0 | 6511761 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 128568 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 128568 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3088 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3088 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 595720 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 595720 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 21398 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shari Maloney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Georgia Thesing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Saundra Benson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bernice Kostrzewskie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Neil Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Temple |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jan Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robin Curtis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Juanita Klukken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Angie Reinke |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 103329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member/President as of 4/25 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President (Until 4/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Administrator/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 168543 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1405059 |
| IRS990/GrantAmt | 0 | 35870 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 35870 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 35870 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 300000 |
| IRS990/GrossReceiptsAmt | 0 | 9797661 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61436 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61436 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2101 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94524 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96625 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1201 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54067 |
| IRS990/InterestGrp/TotalAmt | 0 | 55268 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85698 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85698 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3170105 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3141881 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9550966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3337430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3367194 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12918160 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 131457 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The organization's mission is to provide those in need of our services with the best quality of care that we are capable of within a caring, comfortable and supportive environment; to afford each resident and tenant the opportunity to achieve the highest possible quality of life; and to offer all who pass through our doors increasing opportunity for wellness, choice, privacy, dignity, and service access and affordability. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5679254 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8042711 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 168543 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 168543 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28802 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5679254 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8042711 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10713 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 304175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 314888 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 384308 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 384308 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41790 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44389 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20421 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 289378 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 309799 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Capital Allowance |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses & Registration |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16279 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194962 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103217 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16279 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 420296 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3676996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4097292 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39168 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 266850 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 306018 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5834 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51295 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57129 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92471 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101299 |
| IRS990/PrincipalOfficerNm | 0 | Angie Reinke |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Service Rev. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Wellness Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7865077 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7865077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 337480 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24604 |
| IRS990/PYInvestmentIncomeAmt | 0 | 202846 |
| IRS990/PYOtherExpensesAmt | 0 | 2137689 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6487697 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 374812 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4490918 |
| IRS990/PYTotalExpensesAmt | 0 | 6653211 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7028023 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2334655 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8005589 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 662998 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2442996 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1406374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 337480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 485429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 910011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3144260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 85698 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97626 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 416044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8005589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6487697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6742681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6077664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5617745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32931376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 85698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 71363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 416044 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 31736162 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1019185 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1100795 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1125850 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1044743 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48901 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4339474 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1019185 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1100795 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1125850 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1044743 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48901 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 4339474 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9411963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6825177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6747647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6563093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6527756 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 36075636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9497661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6896540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6845273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6663327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6588879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 36491680 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits
Location unavailable
View OrganizationMercy Midtown Inc
501(c)3
Revenue$3,221,718
Assets$9,936,550
Revenue vs current organization
67% lowerAssets vs current organization
About the sameCleveland, OH
View OrganizationKaramu House Inc
501(c)3
Revenue$3,773,319
Assets$9,935,609
Revenue vs current organization
61% lowerAssets vs current organization
About the sameMarysville, CA
View OrganizationYuba College Foundation Yuba Community College Dis Foundation
501(c)3
Revenue$524,582
Assets$9,934,607
Revenue vs current organization
95% lowerAssets vs current organization
About the sameLocation unavailable
View OrganizationPungo District Hospital
501(c)3
Revenue-
Assets$9,938,259
Revenue vs current organization
No dataAssets vs current organization
About the same