Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-0870856
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$4,244,498
Up $751,406 (+22%) from 2019
Net Assets
Down$2,024,387
Down $102,175 (-4.8%) from 2019
Liabilities
Up$2,220,111
Up $853,581 (+62%) from 2019
Revenue
Up$5,616,170
Up $267,856 (+5.0%) from 2019
Expenses
Up$5,711,072
Up $377,157 (+7.1%) from 2019
Net Income
Down-$94,902
Down $109,301 (-759%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,564,338 | $2,371,433 | ▼ $192,905 |
| Cash and Non-Interest-Bearing Accounts | $131,307 | $1,060,534 | ▲ $929,227 |
| Savings and Temporary Cash Investments | $488,615 | $492,262 | ▲ $3,647 |
| Accounts Receivable | $240,570 | $256,230 | ▲ $15,660 |
| Prepaid Expenses and Deferred Charges | $54,355 | $48,734 | ▼ $5,621 |
| Total Assets | $3,493,092 | $4,244,498 | ▲ $751,406 |
| Other Assets Total | $13,907 | $15,305 | ▲ $1,398 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $920,339 | $1,332,240 | ▲ $411,901 |
| Accounts Payable and Accrued Expenses | $371,115 | $450,329 | ▲ $79,214 |
| Deferred Revenue | - | $358,010 | - |
| Other Liabilities | $61,169 | $64,227 | ▲ $3,058 |
| Escrow Account Liability | $13,907 | $15,305 | ▲ $1,398 |
| Total Liabilities | $1,366,530 | $2,220,111 | ▲ $853,581 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,112,562 | $2,011,387 | ▼ $101,175 |
| Net Assets With Donor Restrictions | $14,000 | $13,000 | ▼ $1,000 |
| Total Net Assets Fund Balance | $2,126,562 | $2,024,387 | ▼ $102,175 |
| Total Liabilities and Net Assets / Fund Balance | $3,493,092 | $4,244,498 | ▲ $751,406 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,035,647 | $3,776,050 | $5,811,697 |
| Equipment | $149,258 | $1,407,598 | $1,556,856 |
| Leasehold Improvements | $186,528 | $140,305 | $326,833 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arlan Swanson | Administrator/CEO | FT | $101,313 | $13,660 | $114,973 |
| Name | Title |
|---|---|
| Jerrild Steiner | President |
| Sherri Lundeen | Vice President |
| Joe Grandgeorge | Director |
| Linda Clauson | Director |
| Louise Johnson | Director |
| Rick Goedtke | Director |
| Sherri Boehnke | Director |
| Susan Zins | Director |
| Ron Janssen | Director - Part Year |
| Marcine Elder | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Prairie Rehabilitation | Contracted Therapy | 1720 S CLIFF AVE, Sioux Falls, SD 57105 | $158,043 |
| Prime Time Healthcare LLC | Supplemental Staffing | PO BOX 3544, Omaha, NE 68103 | $119,931 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,601,651 |
| Other Expenses | $2,106,703 |
| Grants and Similar Amounts Paid | $2,718 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,840,413 | $19,485 | - | $2,859,898 |
| Fees for Services Other | $594,539 | $389 | - | $594,928 |
| Other Employee Benefits | $418,538 | $2,925 | - | $421,463 |
| Depreciation Depletion | $258,408 | $11,436 | - | $269,844 |
| Payroll Taxes | $172,441 | $1,179 | - | $173,620 |
| Occupancy | $165,157 | $5,837 | - | $170,994 |
| Other Expenses | $158,499 | $44 | - | $158,543 |
| Current Officers, Directors, Trustees, and Key Employees | $11,488 | $103,395 | - | $114,883 |
| Information Technology | - | $74,863 | - | $74,863 |
| Insurance | $40,851 | $1,808 | - | $42,659 |
| Fees for Services Accounting | - | $35,827 | - | $35,827 |
| Interest | $31,352 | $1,388 | - | $32,740 |
| Pension Plan Contributions | $31,541 | $246 | - | $31,787 |
| Office Expenses | - | $29,673 | - | $29,673 |
| Advertising | - | $11,986 | - | $11,986 |
| Grants to Domestic Individuals | $2,400 | - | - | $2,400 |
| Fees for Services Legal | - | $2,232 | - | $2,232 |
| Conferences and Meetings | - | $605 | - | $605 |
| Grants to Domestic Orgs | $318 | - | - | $318 |
| Travel | - | $168 | - | $168 |
| Total Functional Expenses | $5,356,893 | $354,179 | $0 | $5,711,072 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,711,072 |
| Total Expenses per Audited Statements | $5,711,072 |
| Total Expenses per Form 990 | $5,711,072 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Asset Retirement Obligation | $64,227 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Fulda Minnesota | 2012-10-01 | $1,955,150 | Refund series 2003 bonds (nursing home project) |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,955,150 | $1,955,150 | - | - |
“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.”
“The organization's members elect the board of directors.”
“The organization's members have the power to amend the articles and bylaws and to terminate memberships.”
“The organization does not have any committees with authority to act on behalf of the governing body.”
“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.”
“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.”
“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 2018.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Other fees: program service expenses 594,539. Management and general expenses 389. Fundraising expenses 0. Total expenses 594,928.”
“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.”
“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.”
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 | 371115 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 450329 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 240570 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 256230 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FINE QUALITY HEALTHCARE, HOUSING AND SUPPORT SERVICES FOR AREA SENIORS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11986 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11986 |
| IRS990/AllOtherContributionsAmt | 0 | 1795 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARLAN SWANSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5074252571 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 7TH STREET NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FULDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56131 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131307 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1060534 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103395 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11488 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114883 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 605 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 158043 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 119931 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1720 S CLIFF AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 3544 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 57105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 68103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRAIRIE REHABILITATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PRIME TIME HEALTHCARE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUPPLEMENTAL STAFFING |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1795 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2718 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11462 |
| IRS990/CYOtherExpensesAmt | 0 | 2106703 |
| IRS990/CYOtherRevenueAmt | 0 | 49296 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5553617 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94902 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3601651 |
| IRS990/CYTotalExpensesAmt | 0 | 5711072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5616170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 358010 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11436 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 258408 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 269844 |
| IRS990/Desc | 0 | MAPLE 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 56 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MAPLE LAWN SENIOR CARE MAPLEWOOD |
| IRS990/DoingBusinessAsName/BusinessNameLine2Txt | 0 | COURT MAPLEVIEW ESTATES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 13907 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 15305 |
| IRS990/ExpenseAmt | 0 | 5356893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35827 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35827 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2232 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2232 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 389 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 594539 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 594928 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13660 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARLAN SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRILD STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRI LUNDEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCINE ELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERRI BOEHNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK GOEDTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE GRANDGEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOUISE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN ZINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA CLAUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON JANSSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101313 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADMINISTRATOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR - PART YEAR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 2718 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2400 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 318 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 318 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5616170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 74863 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 74863 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1808 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40851 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42659 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31352 |
| IRS990/InterestGrp/TotalAmt | 0 | 32740 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11462 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11462 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5323953 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2564338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2371433 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7695386 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1953 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1953 |
| IRS990/MissionDesc | 0 | TO PROVIDE FINE QUALITY HEALTHCARE, HOUSING AND SUPPORT SERVICES FOR AREA SENIORS IN AN INDIVIDUALIZED, DIGNIFIED, AND HOMELIKE MANNER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2024387 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7273 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2011387 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5837 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 165157 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170994 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29673 |
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| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13907 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15305 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2925 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 418538 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 421463 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE SURCHARGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2805 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 44 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 262382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 243761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 124805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 158499 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 265187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 243761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 172693 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 158543 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64227 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ANCILLARY SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GARAGE REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26689 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 15879 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 4775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26689 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15879 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4775 |
| IRS990/OtherRevenueTotalAmt | 0 | 49296 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19485 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2840413 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2859898 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1179 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 172441 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173620 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31541 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31787 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54355 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48734 |
| IRS990/PrincipalOfficerNm | 0 | ARLAN SWANSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APARTMENT RENTAL |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 989657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4563960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 989657 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10710 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6897 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19598 |
| IRS990/PYOtherExpensesAmt | 0 | 2020887 |
| IRS990/PYOtherRevenueAmt | 0 | 66144 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5251862 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3306131 |
| IRS990/PYTotalExpensesAmt | 0 | 5333915 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5348314 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94902 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5553617 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 488615 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 492262 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 32755 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11462 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 69409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5553617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5251862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5182602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4997307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4592534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25577922 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 31464 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 35475 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41250 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39873 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24715 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 172777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 69409 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00280 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 26689 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30669 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19517 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27886 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119634 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 224395 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22843390 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 715108 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 542869 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 660652 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 519963 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 501472 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2940064 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 715108 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 542869 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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