Civic Intelligence

Maple Lawn Nursing Home Inc.

990 • Fiscal year 2018 • EIN 41-0870856

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

400 7th Street NEFulda, 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

0.42x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.29x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$115,345

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,638,080

Down $120,778 (-3.2%) from 2017

Net Assets

Up

$2,111,554

Up $16,088 (+0.8%) from 2017

Liabilities

Down

$1,526,526

Down $136,866 (-8.2%) from 2017

Revenue

Up

$5,261,708

Up $175,405 (+3.4%) from 2017

Expenses

Up

$5,240,200

Up $220,860 (+4.4%) from 2017

Net Income

Down

$21,508

Down $45,455 (-68%) from 2017

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

2018

Assets$3,638,080
Liabilities$1,526,526
Net Assets$2,111,554

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

2018

Revenue$5,261,708
Expenses$5,240,200
Net Income$21,508
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 30, 2019
Return Version
2017v2.3
Gross Receipts
$5,261,708
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$2,856,631$2,673,054▼ $183,577
Savings and Temporary Cash Investments$491,779$499,059▲ $7,280
Accounts Receivable$250,569$234,357▼ $16,212
Cash and Non-Interest-Bearing Accounts$85,420$157,333▲ $71,913
Prepaid Expenses and Deferred Charges$54,523$56,238▲ $1,715
Total Assets$3,758,858$3,638,080▼ $120,778
Other Assets Total$19,936$18,039▼ $1,897
Liabilities
Tax Exempt Bond Liabilities$1,225,719$1,082,733▼ $142,986
Accounts Payable and Accrued Expenses$362,255$367,498▲ $5,243
Other Liabilities$55,482$58,256▲ $2,774
Escrow Account Liability$19,936$18,039▼ $1,897
Total Liabilities$1,663,392$1,526,526▼ $136,866
Net Assets / Fund Balance
Unrestricted Net Assets$2,079,466$2,096,554▲ $17,088
Temporarily Rstr Net Assets$16,000$15,000▼ $1,000
Total Net Assets Fund Balance$2,095,466$2,111,554▲ $16,088
Total Liabilities and Net Assets / Fund Balance$3,758,858$3,638,080▼ $120,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,336,282$3,389,898$5,726,180
Equipment$178,673$1,278,308$1,456,981
Leasehold Improvements$158,099$122,503$280,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlan SwansonAdministrator/CEOFT$102,909$12,436$115,345

Board Members and Trustees

NameTitle
Ron JanssenPresident
Jerrild SteinerVice President
Bill FuerstenbergDirector
Elden GettingDirector
Linda ClausenDirector
Louise JohnsonDirector
Sherri BoehnkeDirector
Sherri LundeenDirector
Dean McnealDirector Thru 01/30/2018
Marcine ElderSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Prairie Rehabilitation Services LLCContracted Therapy1720 S CLIFF AVE, Sioux Falls, SD 57105$264,902
Revenue and Support

Revenue Composition

Contributions and Grants
$5,025
Program Service Revenue
$5,182,602
Investment Income
$13,314
Other Revenue
$60,767
All Other Contributions
$5,025
Change in Net Assets
$21,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,261,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,420
Total Revenue per Audited Statements
$5,256,288
Total Revenue per Form 990
$5,261,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,313,292
Other Expenses$1,912,198
Grants and Similar Amounts Paid$14,710
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,608,277$6,851-$2,615,128
Fees for Services Other$500,387$241-$500,628
Other Employee Benefits$375,012$1,002-$376,014
Depreciation Depletion$255,302$11,299-$266,601
Occupancy$172,398$6,251-$178,649
Payroll Taxes$177,698$465-$178,163
Other Expenses$158,363$17-$158,380
Current Officers, Directors, Trustees, and Key Employees$11,535$103,811-$115,346
Interest$40,985$1,814-$42,799
Information Technology-$40,978-$40,978
Insurance$38,766$1,716-$40,482
Fees for Services Accounting-$33,990-$33,990
Pension Plan Contributions$28,556$85-$28,641
Office Expenses-$19,839-$19,839
Grants to Domestic Individuals$14,025--$14,025
Advertising-$10,391-$10,391
Fees for Services Legal-$2,232-$2,232
Conferences and Meetings-$1,873-$1,873
Travel-$1,540-$1,540
Grants to Domestic Orgs$685--$685
Total Functional Expenses$4,922,024$318,176$0$5,240,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,240,200
Total Expenses per Audited Statements$5,240,200
Total Expenses per Form 990$5,240,200
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$58,256

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$859,036-

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 7TH STREET NE, FULDA, MN 56131
Doing Business As
Maple Lawn Senior Care Maplewood

Signing Officer

Name
Arlan Swanson
Title
Administrator/CEO
Phone
5074252571
Signed
2019-07-30
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
143
Volunteers
52

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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THRU 01/30/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt014710
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014025
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014025
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0685
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0685
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05261708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040978
IRS990/InformationTechnologyGrp/TotalAmt040978
IRS990/InsuranceGrp/ManagementAndGeneralAmt01716
IRS990/InsuranceGrp/ProgramServicesAmt038766
IRS990/InsuranceGrp/TotalAmt040482
IRS990/InterestGrp/ManagementAndGeneralAmt01814
IRS990/InterestGrp/ProgramServicesAmt040985
IRS990/InterestGrp/TotalAmt042799
IRS990/InvestmentIncomeGrp/ExclusionAmt013314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013314
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04790709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02856631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02673054
IRS990/LandBldgEquipCostOrOtherBssAmt07463763
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04461
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04461
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/NetAssetsOrFundBalancesBOYAmt02095466
IRS990/NetAssetsOrFundBalancesEOYAmt02111554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06251
IRS990/OccupancyGrp/ProgramServicesAmt0172398
IRS990/OccupancyGrp/TotalAmt0178649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019839
IRS990/OfficeExpensesGrp/TotalAmt019839
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019936
IRS990/OtherAssetsTotalGrp/EOYAmt018039
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376014
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSE SURCHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217
IRS990/OtherExpensesGrp/ProgramServicesAmt0223981
IRS990/OtherExpensesGrp/ProgramServicesAmt1129329
IRS990/OtherExpensesGrp/ProgramServicesAmt2186725
IRS990/OtherExpensesGrp/ProgramServicesAmt3158363
IRS990/OtherExpensesGrp/TotalAmt0223981
IRS990/OtherExpensesGrp/TotalAmt1200769
IRS990/OtherExpensesGrp/TotalAmt2189066
IRS990/OtherExpensesGrp/TotalAmt3158380
IRS990/OtherLiabilitiesGrp/BOYAmt055482
IRS990/OtherLiabilitiesGrp/EOYAmt058256
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0ANCILLARY SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2GARAGE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt032005
IRS990/OtherRevenueMiscGrp/ExclusionAmt119517
IRS990/OtherRevenueMiscGrp/ExclusionAmt24784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24784
IRS990/OtherRevenueTotalAmt060767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02608277
IRS990/OtherSalariesAndWagesGrp/TotalAmt02615128
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177698
IRS990/PayrollTaxesGrp/TotalAmt0178163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028556
IRS990/PensionPlanContributionsGrp/TotalAmt028641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056238
IRS990/PrincipalOfficerNm0ARLAN SWANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04280772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1901830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04280772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1901830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013645
IRS990/PYInvestmentIncomeAmt012161
IRS990/PYOtherExpensesAmt01756751
IRS990/PYOtherRevenueAmt067759
IRS990/PYProgramServiceRevenueAmt04997307
IRS990/PYRevenuesLessExpensesAmt066963
IRS990/PYSalariesCompEmpBnftPaidAmt03248944
IRS990/PYTotalExpensesAmt05019340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05086303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05182602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05182602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04997307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04592534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04348560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04156634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023277637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0122378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058247
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0119634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020844
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0228855
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88330
IRS990ScheduleA/PublicSupportPY509Pct00.89460
IRS990ScheduleA/PublicSupportTotal509Amt021138004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0660653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0519963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0501472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0294384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0528492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02504964
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0660653
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0519963
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0501472
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0294384
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0528492
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02504964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05228877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05046256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04623398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04552601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04191836
IRS990ScheduleA/Total509Grp/TotalAmt023642968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05261708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05086303

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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
2018Detailed filing. Detailed filing data is available for this year.$3.64$1.53$2.11$5.26$5.24$0.02
2017Summary only. Only limited summary 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