Civic Intelligence

Maple Lawn Nursing Home Inc.

990 • Fiscal year 2017 • EIN 41-0870856

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 26, 2018

400 Seventh Street Box 278Fulda, MN 56131

(507) 425-2571

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.33x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$119,559

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,758,858

Down $93,281 (-2.4%) from 2016

Net Assets

Up

$2,095,466

Up $86,310 (+4.3%) from 2016

Liabilities

Down

$1,663,392

Down $179,591 (-9.7%) from 2016

Revenue

Up

$5,086,303

Up $330,397 (+6.9%) from 2016

Expenses

Up

$5,019,340

Up $20,926 (+0.4%) from 2016

Net Income

Up

$66,963

Up $309,471 (+128%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,292,658Liabilities 2011: $2,505,740Net Assets 2011: $1,786,9182011Assets 2012: $4,481,433Liabilities 2012: $2,371,272Net Assets 2012: $2,110,1612012Assets 2013: $4,468,719Liabilities 2013: $2,157,728Net Assets 2013: $2,310,9912013Assets 2014: $4,196,253Liabilities 2014: $2,051,227Net Assets 2014: $2,145,0262014Assets 2015: $4,332,574Liabilities 2015: $2,096,278Net Assets 2015: $2,236,2962015Assets 2016: $3,852,139Liabilities 2016: $1,842,983Net Assets 2016: $2,009,1562016Assets 2017: $3,758,858Liabilities 2017: $1,663,392Net Assets 2017: $2,095,4662017Assets 2018: $3,638,080Liabilities 2018: $1,526,526Net Assets 2018: $2,111,5542018Assets 2019: $3,493,092Liabilities 2019: $1,366,530Net Assets 2019: $2,126,5622019Assets 2020: $4,244,498Liabilities 2020: $2,220,111Net Assets 2020: $2,024,3872020Assets 2021: $3,848,153Liabilities 2021: $1,452,143Net Assets 2021: $2,396,0102021Assets 2022: $3,614,742Liabilities 2022: $996,331Net Assets 2022: $2,618,4112022Assets 2023: $3,871,660Liabilities 2023: $953,989Net Assets 2023: $2,917,6712023Assets 2024: $4,733,756Liabilities 2024: $1,100,929Net Assets 2024: $3,632,8272024

Highlighted filing

2017

Assets$3,758,858
Liabilities$1,663,392
Net Assets$2,095,466

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,251,9952011Expenses 2012: $4,270,7392012Expenses 2013: $4,244,2222013Revenue 2014: $4,217,477Expenses 2014: $4,374,440Net Income 2014: -$156,9632014Revenue 2015: $4,607,018Expenses 2015: $4,492,676Net Income 2015: $114,3422015Revenue 2016: $4,755,906Expenses 2016: $4,998,414Net Income 2016: -$242,5082016Revenue 2017: $5,086,303Expenses 2017: $5,019,340Net Income 2017: $66,9632017Revenue 2018: $5,261,708Expenses 2018: $5,240,200Net Income 2018: $21,5082018Revenue 2019: $5,348,314Expenses 2019: $5,333,915Net Income 2019: $14,3992019Revenue 2020: $5,616,170Expenses 2020: $5,711,072Net Income 2020: -$94,9022020Revenue 2021: $6,247,997Expenses 2021: $5,933,593Net Income 2021: $314,4042021Revenue 2022: $6,006,591Expenses 2022: $5,724,858Net Income 2022: $281,7332022Revenue 2023: $5,907,398Expenses 2023: $5,638,996Net Income 2023: $268,4022023Revenue 2024: $6,801,009Expenses 2024: $6,163,070Net Income 2024: $637,9392024

Highlighted filing

2017

Revenue$5,086,303
Expenses$5,019,340
Net Income$66,963
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 26, 2018
Return Version
2016v3.0
Gross Receipts
$5,086,303
Mission and Program Overview

Mission

To provide fine quality healthcare, housing and support services for area seniors in an individualized, dignified, and homelike manner.

To provide fine quality healthcare, housing and support services for area seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,906,165$2,856,631▼ $49,534
Savings and Temporary Cash Investments$484,653$491,779▲ $7,126
Accounts Receivable$266,340$250,569▼ $15,771
Cash and Non-Interest-Bearing Accounts$113,251$85,420▼ $27,831
Prepaid Expenses and Deferred Charges$37,659$54,523▲ $16,864
Total Assets$3,834,297$3,758,858▼ $75,439
Other Assets Total$26,229$19,936▼ $6,293
Liabilities
Tax Exempt Bond Liabilities$1,376,484$1,225,719▼ $150,765
Accounts Payable and Accrued Expenses$379,205$362,255▼ $16,950
Other Liabilities$52,840$55,482▲ $2,642
Escrow Account Liability$15,095$19,936▲ $4,841
Deferred Revenue$1,517--
Total Liabilities$1,825,141$1,663,392▼ $161,749
Net Assets / Fund Balance
Unrestricted Net Assets$1,992,156$2,079,466▲ $87,310
Temporarily Rstr Net Assets$17,000$16,000▼ $1,000
Total Net Assets Fund Balance$2,009,156$2,095,466▲ $86,310
Total Liabilities and Net Assets / Fund Balance$3,834,297$3,758,858▼ $75,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,489,985$3,199,465$5,689,450
Equipment$200,261$1,212,656$1,412,917
Leasehold Improvements$166,385$114,217$280,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlan SwansonAdministrator/CEOFT$106,923$12,636$119,559

Board Members and Trustees

NameTitle
Elden GettingPresident
Ron JanssenVice President
Bill FuerstenbergDirector
Dean McnealDirector
Jerrild SteinerDirector
Louise JohnsonDirector
Sherri BoehnkeDirector
Sherri LundeenDirector
Marcine ElderSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Prairie Rehabilitation Services LLCContracted Therapy1720 S CLIFF AVE, Sioux Falls, SD 57105$237,628
Revenue and Support

Revenue Composition

Contributions and Grants
$9,076
Program Service Revenue
$4,997,307
Investment Income
$12,161
Other Revenue
$67,759
All Other Contributions
$9,076
Change in Net Assets
$66,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,086,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,347
Total Revenue per Audited Statements
$5,105,650
Total Revenue per Form 990
$5,086,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,248,944
Other Expenses$1,756,751
Grants and Similar Amounts Paid$13,645
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,583,347$6,983-$2,590,330
Fees for Services Other$381,583$155-$381,738
Other Employee Benefits$337,834$916-$338,750
Depreciation Depletion$228,636$10,119-$238,755
Payroll Taxes$175,371$472-$175,843
Occupancy$163,340$5,933-$169,273
Other Expenses$158,655$18-$158,673
Current Officers, Directors, Trustees, and Key Employees$11,956$107,603-$119,559
Information Technology-$53,061-$53,061
Interest$46,947$2,078-$49,025
Insurance$38,680$1,712-$40,392
Fees for Services Accounting-$27,994-$27,994
Pension Plan Contributions$24,369$93-$24,462
Office Expenses-$20,874-$20,874
Advertising-$13,663-$13,663
Grants to Domestic Individuals$12,900--$12,900
Fees for Services Legal-$2,232-$2,232
Conferences and Meetings-$2,087-$2,087
Grants to Domestic Orgs$745--$745
Travel-$170-$170
Total Functional Expenses$4,708,347$310,993$0$5,019,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,019,340
Total Expenses per Audited Statements$5,019,340
Total Expenses per Form 990$5,019,340
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$55,482

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Fulda Minnesota2012-10-01$1,955,150Refund series 2003 bonds (nursing home project)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,955,150$1,955,150$713,820-

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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The membership of the organization consists of any person (age 21 or older) or organization donating $100 or more for the purpose of membership to the organization.

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

The organization's members elect the board of directors.

Form 990, Part VI, Section A, Line 7B

The organization's members have the power to amend the articles and bylaws and to terminate memberships.

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

A copy of the form 990 was provided to the board of directors at a board meeting and approved prior to being filed with the irs.

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

The policy is annually reviewed and signed by the board members and key staff members. Board members are required to self-disclose potential or real conflicts of interest to the board. If a conflict exists the individual will not be allowed to vote on the related issue. Conflicts are handled on a case by case basis.

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

The board uses comparative data from the long term care imperative compensation report and comparative information from a major accounting firm when determining the administrator's salary. Information is reviewed by the full board and documented in the minutes. This was last completed in december 2017 and is effective january 2018.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Maple Lawn Nursing Home Inc
EIN
41-0870856
Phone
5074252571
Address
400 SEVENTH STREET BOX 278, FULDA, MN 56131
Doing Business As
Maple Lawn Senior Care Maplewood

Signing Officer

Name
Arlan Swanson
Title
Administrator/CEO
Phone
5074252571
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlan Swanson
Formed
1962
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
158
Volunteers
58

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Emily Scheevel
Phone
6123764500
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The board of directors assumes responsibility for oversight of the audit and selection of the independent accountant.

Financial Statement Notes

PART IV, LINE 2B:

Residents make a security deposit when they move into the facilities. Each resident receives their security deposit, with interest, when they leave the facilities. Resident trusts are small amounts that residents hold with maple lawn for minor expenses and for use in resident outings.

PART X, LINE 2:

The corporation has been granted exempt status relative to federal and minnesota corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state statutes. The corporation believes it has appropriate support for any tax positions taken affecting their annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The corporation 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. The corporation's annual tax filings are subject to review by federal, state, and local authorities. The corporation is not aware of any activities that would jeopardize its tax-exempt status. The corporation is not aware of any activities that are subject to tax on unrelated business income or excise other taxes.

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IRS990/Desc0MAPLE LAWN NURSING HOME IS A CAMPUS OF LONG TERM CARE SERVICES THAT INCLUDE:MAPLEVIEW ESTATES - 24 APARTMENTS FOR SENIORS WHO NEED LIGHT ASSISTANCE ALLOWING THEM TO MAINTAIN REASONABLY INDEPENDENT LIVES. THESE SERVICES INCLUDE A HIGH-QUALITY NOON MEAL AND ASSISTANCE FOR HOUSEKEEPING AND OTHER LIGHT TASKS. MAPLEWOOD COURT ASSISTED LIVING - 15 APARTMENTS FOR SENIORS WHO NEED ASSISTANCE WITH ALL MEALS AND MEDICATIONS, BUT MAINTAIN INDEPENDENCE IN MANY OTHER CARE AREAS. MAPLE LAWN NURSING HOME - 54 MEDICARE-CERTIFIED SKILLED NURSING BEDS THAT PROVIDE CARE FOR A BROAD SPECTRUM OF RESIDENTS WITH NEEDS FROM POST-ACUTE REHAB THERAPY TO MEMORY CARE. THE CAMPUS PROVIDES CARE FOR OVER 100 LOCAL INDIVIDUALS AT ANY POINT IN TIME, IN THIS RURAL COMMUNITY OF 1,300. APPROXIMATELY 180 DIFFERENT PERSONS ARE SERVED DURING EACH YEAR. MANY WOULD NOT BE ABLE TO FIND CARE ANYWHERE ELSE. THE ORGANIZATION HAS STEADILY GROWN AND IMPROVED DURING ITS 55 YEARS OF SERVICE TO THIS COMMUNITY - FILLING THIS COMMUNITY'S NEED FOR FINE QUALITY HOUSING AND HEALTH CARE SERVICES AND PROVIDING THEM IN AN INDIVIDUALIZED AND HOMELIKE MANNER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt013645
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0745
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0745
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05086303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053061
IRS990/InformationTechnologyGrp/TotalAmt053061
IRS990/InsuranceGrp/ManagementAndGeneralAmt01712
IRS990/InsuranceGrp/ProgramServicesAmt038680
IRS990/InsuranceGrp/TotalAmt040392
IRS990/InterestGrp/ManagementAndGeneralAmt02078
IRS990/InterestGrp/ProgramServicesAmt046947
IRS990/InterestGrp/TotalAmt049025
IRS990/InvestmentIncomeGrp/ExclusionAmt012161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012161
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04526338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02906165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02856631
IRS990/LandBldgEquipCostOrOtherBssAmt07382969
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04569
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04569
IRS990/MissionDesc0TO PROVIDE FINE QUALITY HEALTHCARE, HOUSING AND SUPPORT SERVICES FOR AREA SENIORS IN AN INDIVIDUALIZED, DIGNIFIED, AND HOMELIKE MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02009156
IRS990/NetAssetsOrFundBalancesEOYAmt02095466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019347
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05933
IRS990/OccupancyGrp/ProgramServicesAmt0163340
IRS990/OccupancyGrp/TotalAmt0169273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020874
IRS990/OfficeExpensesGrp/TotalAmt020874
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026229
IRS990/OtherAssetsTotalGrp/EOYAmt019936
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338750
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSE SURCHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218
IRS990/OtherExpensesGrp/ProgramServicesAmt0215132
IRS990/OtherExpensesGrp/ProgramServicesAmt1200194
IRS990/OtherExpensesGrp/ProgramServicesAmt2128658
IRS990/OtherExpensesGrp/ProgramServicesAmt3158655
IRS990/OtherExpensesGrp/TotalAmt0215132
IRS990/OtherExpensesGrp/TotalAmt1202300
IRS990/OtherExpensesGrp/TotalAmt2181382
IRS990/OtherExpensesGrp/TotalAmt3158673
IRS990/OtherLiabilitiesGrp/BOYAmt052840
IRS990/OtherLiabilitiesGrp/EOYAmt055482
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0ANCILLARY SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2GARAGE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt030511
IRS990/OtherRevenueMiscGrp/ExclusionAmt127886
IRS990/OtherRevenueMiscGrp/ExclusionAmt24793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24793
IRS990/OtherRevenueTotalAmt067759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02583347
IRS990/OtherSalariesAndWagesGrp/TotalAmt02590330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0472
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175371
IRS990/PayrollTaxesGrp/TotalAmt0175843
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024369
IRS990/PensionPlanContributionsGrp/TotalAmt024462
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054523
IRS990/PrincipalOfficerNm0ARLAN SWANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04093735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1903572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04093735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1903572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013982
IRS990/PYInvestmentIncomeAmt012874
IRS990/PYOtherExpensesAmt01955092
IRS990/PYOtherRevenueAmt0144349
IRS990/PYProgramServiceRevenueAmt04592534
IRS990/PYRevenuesLessExpensesAmt0-242508
IRS990/PYSalariesCompEmpBnftPaidAmt03029340
IRS990/PYTotalExpensesAmt04998414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04755906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04997307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04997307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04592534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04348560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04156634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04403279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022498314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt090531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050502
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0119634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017173
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0226511
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89460
IRS990ScheduleA/PublicSupportPY509Pct00.90770
IRS990ScheduleA/PublicSupportTotal509Amt020676714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0519963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0501472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0294384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0528492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0315376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02159687
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0519963
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0501472
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0294384
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0528492
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0315376
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02159687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05046256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04623398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04552601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04191836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04422310
IRS990ScheduleA/Total509Grp/TotalAmt022836401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05086303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04755906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04607018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04219135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04445052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023113414
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.73$1.10$3.63$6.80$6.16$0.64
2023Summary only. Only limited summary data is available for this year.$3.87$0.95$2.92$5.91$5.64$0.27
2022Summary only. Only limited summary data is available for this year.$3.61$1.00$2.62$6.01$5.72$0.28
2021Summary only. Only limited summary data is available for this year.$3.85$1.45$2.40$6.25$5.93$0.31
2020Summary only. Only limited summary data is available for this year.$4.24$2.22$2.02$5.62$5.71$0.09
2019Summary only. Only limited summary data is available for this year.$3.49$1.37$2.13$5.35$5.33$0.01
2018Summary only. Only limited summary data is available for this year.$3.64$1.53$2.11$5.26$5.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.76$1.66$2.10$5.09$5.02$0.07
2016Summary only. Only limited summary data is available for this year.$3.85$1.84$2.01$4.76$5.00$0.24
2015Summary only. Only limited summary data is available for this year.$4.33$2.10$2.24$4.61$4.49$0.11
2014Summary only. Only limited summary data is available for this year.$4.20$2.05$2.15$4.22$4.37$0.16
2013Summary only. Only limited summary data is available for this year.$4.47$2.16$2.31$4.24
2012Summary only. Only limited summary data is available for this year.$4.48$2.37$2.11$4.27
2011Summary only. Only limited summary data is available for this year.$4.29$2.51$1.79$4.25