Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-0873335
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$19,452,567
Down $747,683 (-3.7%) from 2011
Net Assets
Down$4,962,857
Down $72,605 (-1.4%) from 2011
Liabilities
Down$14,489,710
Down $675,078 (-4.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,121,874
Up $691,168 (+9.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Pursue excellence in providing a continuum of health and residential services in a christian environment.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1405431 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1025674 |
| IRS990/AccountsReceivable/BOY | 0 | 751432 |
| IRS990/AccountsReceivable/EOY | 0 | 970061 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ASSUMPTION COURT IS A 59-UNIT APARTMENT COMPLEX ADJACENT TO ASSUMPTION HOME. INCLUDED ARE BOTH CONGREGATE SENIOR HOUSING AND HOUSING WITH SERVICES. THESE UNITS PROVIDE HOUSING FOR OLDER ADULTS IN A SAFE AND SECURE ENVIRONMENT. |
| IRS990/Activity2/Expense | 0 | 1199553 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 1215454 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING A CONTINUUM OF HEALTH AND RESIDENTIAL SERVICES IN A CHRISTIAN ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 715 NORTH 1ST STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLD SPRING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56320 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2049 |
| IRS990/Advertising/ProgramServices | 0 | 76257 |
| IRS990/Advertising/Total | 0 | 78306 |
| IRS990/AllOtherContributions | 0 | 43823 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24036 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 53413 |
| IRS990/AllOtherExpenses/Total | 0 | 77449 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 355981 |
| IRS990/CashNonInterestBearing/EOY | 0 | 396029 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 97386 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 97386 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 86 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55486 |
| IRS990/ContractorCompensation/Compensation | 0 | 129941 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ACCOUNTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 43823 |
| IRS990/ContributionsGrantsPriorYear | 0 | 77627 |
| IRS990/CostOfGoodsSold | 0 | 2842 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2585 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 724588 |
| IRS990/DepreciationDepletion/Total | 0 | 727173 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ASSUMPTION HOME, INC., OPERATES AN 82-BED LONG-TERM HEALTH CARE FACILITY IN COLD SPRING, MN, WHICH PROVIDES CARE TO RESIDENTS ON A DAILY BASIS. ASSUMPTION HOME IS RENOWNED FOR BEING A CHRISTIAN HEALTH CARE FACILITY THAT STRIVES TO PROVIDE LONG TERM AND REHABILITATIVE CARE FOR OLDER ADULTS. ASSUMPTION HOME IS A SINGLE STORY STRUCTURE, CONVENIENTLY LOCATED IN THE CENTER OF COLD SPRING, AND IS BORDERED BY NUMEROUS PICTURESQUE SCENES INCLUDING A GARDEN, PARK, AND THE MIDDLE SCHOOL PLAYGROUND. ASSUMPTION HOME OFFERS THE OLDER ADULT AND THEIR FAMILIES NUMEROUD SERVICES AND ASPECTS OF MEDICAL CARE INCLUDING SEVERAL ROUNDING ONSITE PRIMARY PHYSICIANS, NUMEROUS CONSULTING PHYSICIANS INCLUDING AN AUDIOLOGIST AND PODIATRIST, AND A LOCAL PHARMACY TO PROVIDE MEDICATIONS. ASSUMPTION HOME IS ALSO ABLE TO COORDINATE YOUR LOVED ONE'S CARE WITH OTHER CLINICS AND MEDICAL PROFESSIONS AS NEEDED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 32987 |
| IRS990/EscrowAccountLiability/EOY | 0 | 34553 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6319023 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 129941 |
| IRS990/FeesForServicesAccounting/Total | 0 | 129941 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 220412 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 359221 |
| IRS990/FeesForServicesOther/Total | 0 | 579633 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 31.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 9.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DALE JOB |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROXANNE DORWEILER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDY KEARIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV CLETUS CONNORS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY WENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOROTHY PFLIPSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SISTER JUDY SCHAFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DON EIKMEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD KRUEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ADAH EBELING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROD PAUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SISTER MIRIAM ARDOLF |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BEVERLY LAHR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JACK BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CLARENCE DINGMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JAN LUTHENS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 10144 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 87242 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 7038 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 22263 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 22263 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16643 |
| IRS990/GrossReceipts | 0 | 7990622 |
| IRS990/GrossRents/Real | 0 | 2975 |
| IRS990/GrossSalesOfInventory | 0 | 692 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 129 |
| IRS990/Insurance/ProgramServices | 0 | 86783 |
| IRS990/Insurance/Total | 0 | 86912 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3306 |
| IRS990/Interest/ProgramServices | 0 | 926683 |
| IRS990/Interest/Total | 0 | 929989 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 57375 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 35112 |
| IRS990/InvestmentIncomePriorYear | 0 | 69945 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35112 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1058288 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1159899 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6530191 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20028034 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14109147 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13497843 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 8380 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 8380 |
| IRS990/MissionDescription | 0 | PURSUE EXCELLENCE IN PROVIDING A CONTINUUM OF HEALTH AND RESIDENTIAL SERVICES IN A CHRISTIAN ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 177558 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 115038 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAN LUTHENS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5035462 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4962857 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 22263 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 22263 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9605 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9605 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -2150 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -2150 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2975 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2975 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 311 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 821 |
| IRS990/Occupancy/ProgramServices | 0 | 241380 |
| IRS990/Occupancy/Total | 0 | 242201 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 59691 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 103703 |
| IRS990/OfficeExpenses/Total | 0 | 163394 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2868719 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2445939 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 40823 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 245647 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 286470 |
| IRS990/OtherExpensePriorYear | 0 | 3487128 |
| IRS990/OtherExpensesCurrentYear | 0 | 3940195 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | LICENSES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 850 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 571 |
| IRS990/OtherExpenses/ProgramServices | 0 | 341826 |
| IRS990/OtherExpenses/ProgramServices | 1 | 265397 |
| IRS990/OtherExpenses/ProgramServices | 2 | 159904 |
| IRS990/OtherExpenses/ProgramServices | 3 | 147582 |
| IRS990/OtherExpenses/Total | 0 | 341826 |
| IRS990/OtherExpenses/Total | 1 | 266247 |
| IRS990/OtherExpenses/Total | 2 | 160475 |
| IRS990/OtherExpenses/Total | 3 | 147582 |
| IRS990/OtherLiabilities/BOY | 0 | 63421 |
| IRS990/OtherLiabilities/EOY | 0 | 48882 |
| IRS990/OtherRevenueCurrentYear | 0 | 334192 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 722210 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 541610 |
| IRS990/OtherRevenueMisc/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherRevenueMisc/Description | 1 | EMPLOYEE MEAL INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | MANAGEMENT FEE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 175923 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 83667 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 55792 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 175923 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 83667 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 55792 |
| IRS990/OtherRevenuePriorYear | 0 | 8164 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 64552 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3365947 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3430499 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 46531 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 263644 |
| IRS990/PayrollTaxes/Total | 0 | 310175 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2115 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 55034 |
| IRS990/PensionPlanContributions/Total | 0 | 57149 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14251 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9082 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 7545352 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | APARTMENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6944932 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6295807 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 733229 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 516316 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6295807 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 733229 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 516316 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -141132 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 68527 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2975 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6329899 |
| IRS990/RevenuesLessExpensesCY | 0 | -141132 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -330038 |
| IRS990/SalariesEtcCurrentYear | 0 | 4181679 |
| IRS990/SalariesEtcPriorYear | 0 | 3943578 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1042432 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 973714 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 3,662. 2009 AMOUNT: $ 9,474. 2010 AMOUNT: $ 7,522. 2011 AMOUNT: $ 8,164. 2012 AMOUNT: $ 341,097. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 43823 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 77627 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 39309 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameMartinez, CA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
66% lowerEnglewood, CO
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
84% lowerPortsmouth, VA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
13% lower