Civic Intelligence

Assumption Home Inc

990 • Fiscal year 2012 • EIN 41-0873335

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

715 North 1st Street56320
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $20,432,943Liabilities 2010: $14,991,024Net Assets 2010: $5,441,9192010Assets 2011: $20,200,250Liabilities 2011: $15,164,788Net Assets 2011: $5,035,4622011Assets 2012: $19,452,567Liabilities 2012: $14,489,710Net Assets 2012: $4,962,8572012Assets 2013: $18,005,001Liabilities 2013: $14,002,862Net Assets 2013: $4,002,1392013Assets 2014: $17,555,852Liabilities 2014: $13,781,690Net Assets 2014: $3,774,1622014Assets 2015: $17,000,924Liabilities 2015: $13,483,558Net Assets 2015: $3,517,3662015Assets 2016: $16,920,692Liabilities 2016: $12,880,057Net Assets 2016: $4,040,6352016Assets 2017: $16,844,950Liabilities 2017: $12,704,126Net Assets 2017: $4,140,8242017Assets 2018: $20,689,965Liabilities 2018: $16,602,886Net Assets 2018: $4,087,0792018Assets 2019: $20,372,866Liabilities 2019: $15,902,822Net Assets 2019: $4,470,0442019Assets 2020: $20,853,831Liabilities 2020: $16,544,351Net Assets 2020: $4,309,4802020Assets 2021: $20,902,199Liabilities 2021: $15,131,379Net Assets 2021: $5,770,8202021Assets 2022: $22,261,219Liabilities 2022: $15,111,684Net Assets 2022: $7,149,5352022Assets 2023: $23,002,544Liabilities 2023: $14,907,861Net Assets 2023: $8,094,6832023Assets 2024: $31,176,410Liabilities 2024: $20,332,121Net Assets 2024: $10,844,2892024

Highlighted filing

2012

Assets$19,452,567
Liabilities$14,489,710
Net Assets$4,962,857

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,370,3742010Expenses 2011: $7,430,7062011Expenses 2012: $8,121,8742012Revenue 2013: $7,874,216Expenses 2013: $8,868,848Net Income 2013: -$994,6322013Revenue 2014: $7,987,740Expenses 2014: $8,210,932Net Income 2014: -$223,1922014Revenue 2015: $7,864,081Expenses 2015: $7,964,221Net Income 2015: -$100,1402015Revenue 2016: $8,796,517Expenses 2016: $8,352,267Net Income 2016: $444,2502016Revenue 2017: $9,227,798Expenses 2017: $9,145,370Net Income 2017: $82,4282017Revenue 2018: $9,039,872Expenses 2018: $8,898,618Net Income 2018: $141,2542018Revenue 2019: $9,303,185Expenses 2019: $9,082,168Net Income 2019: $221,0172019Revenue 2020: $9,724,616Expenses 2020: $10,021,078Net Income 2020: -$296,4622020Revenue 2021: $11,138,191Expenses 2021: $9,762,844Net Income 2021: $1,375,3472021Revenue 2022: $13,119,128Expenses 2022: $11,282,596Net Income 2022: $1,836,5322022Revenue 2023: $13,597,323Expenses 2023: $12,852,579Net Income 2023: $744,7442023Revenue 2024: $9,795,464Expenses 2024: $7,127,315Net Income 2024: $2,668,1492024

Highlighted filing

2012

Revenue-
Expenses$8,121,874
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$7,990,622
Mission and Program Overview

Mission

Pursue excellence in providing a continuum of health and residential services in a christian environment.

Major Activities

Activity 2
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.
Filing and Contact Details

Filer

EIN
41-0873335
Raw XML AppendixShowing 400 of 751 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01405431
IRS990/AccountsPayableAccruedExpenses/EOY01025674
IRS990/AccountsReceivable/BOY0751432
IRS990/AccountsReceivable/EOY0970061
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ASSUMPTION 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/Expense01199553
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue01215454
IRS990/ActivityOrMissionDescription0PROVIDING A CONTINUUM OF HEALTH AND RESIDENTIAL SERVICES IN A CHRISTIAN ENVIRONMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10715 NORTH 1ST STREET
IRS990/AddressPrincipalOfficerUS/City0COLD SPRING
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056320
IRS990/Advertising/ManagementAndGeneral02049
IRS990/Advertising/ProgramServices076257
IRS990/Advertising/Total078306
IRS990/AllOtherContributions043823
IRS990/AllOtherExpenses/ManagementAndGeneral024036
IRS990/AllOtherExpenses/ProgramServices053413
IRS990/AllOtherExpenses/Total077449
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0355981
IRS990/CashNonInterestBearing/EOY0396029
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices097386
IRS990/CompCurrentOfficersDirectors/Total097386
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 86
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MINNEAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055486
IRS990/ContractorCompensation/Compensation0129941
IRS990/ContractorCompensation/DescriptionOfServices0ACCOUNTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CLIFTONLARSONALLEN LLP
IRS990/ContributionsGrantsCurrentYear043823
IRS990/ContributionsGrantsPriorYear077627
IRS990/CostOfGoodsSold02842
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02585
IRS990/DepreciationDepletion/ProgramServices0724588
IRS990/DepreciationDepletion/Total0727173
IRS990/DescribedIn501C301
IRS990/Description0ASSUMPTION 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/EscrowAccountLiability/BOY032987
IRS990/EscrowAccountLiability/EOY034553
IRS990/ExcessBenefitTransaction00
IRS990/Expense06319023
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0129941
IRS990/FeesForServicesAccounting/Total0129941
IRS990/FeesForServicesOther/ManagementAndGeneral0220412
IRS990/FeesForServicesOther/ProgramServices0359221
IRS990/FeesForServicesOther/Total0579633
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1531.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated159.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0DALE JOB
IRS990/Form990PartVIISectionA/NamePerson1ROXANNE DORWEILER
IRS990/Form990PartVIISectionA/NamePerson2JUDY KEARIN
IRS990/Form990PartVIISectionA/NamePerson3REV CLETUS CONNORS
IRS990/Form990PartVIISectionA/NamePerson4MARY WENNER
IRS990/Form990PartVIISectionA/NamePerson5DOROTHY PFLIPSEN
IRS990/Form990PartVIISectionA/NamePerson6SISTER JUDY SCHAFFER
IRS990/Form990PartVIISectionA/NamePerson7DON EIKMEIER
IRS990/Form990PartVIISectionA/NamePerson8RICHARD KRUEGER
IRS990/Form990PartVIISectionA/NamePerson9ADAH EBELING
IRS990/Form990PartVIISectionA/NamePerson10ROD PAUSER
IRS990/Form990PartVIISectionA/NamePerson11SISTER MIRIAM ARDOLF
IRS990/Form990PartVIISectionA/NamePerson12BEVERLY LAHR
IRS990/Form990PartVIISectionA/NamePerson13JACK BELL
IRS990/Form990PartVIISectionA/NamePerson14CLARENCE DINGMANN
IRS990/Form990PartVIISectionA/NamePerson15JAN LUTHENS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1510144
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1587242
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses07038
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities022263
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities022263
IRS990/GrossIncomeFundraisingEvents016643
IRS990/GrossReceipts07990622
IRS990/GrossRents/Real02975
IRS990/GrossSalesOfInventory0692
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0129
IRS990/Insurance/ProgramServices086783
IRS990/Insurance/Total086912
IRS990/Interest/ManagementAndGeneral03306
IRS990/Interest/ProgramServices0926683
IRS990/Interest/Total0929989
IRS990/InvestmentIncomeCurrentYear057375
IRS990/InvestmentIncome/ExclusionAmount035112
IRS990/InvestmentIncomePriorYear069945
IRS990/InvestmentIncome/TotalRevenueColumn035112
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01058288
IRS990/InvestmentsPubTradedSecurities/EOY01159899
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec06530191
IRS990/LandBuildingsEquipmentBasis020028034
IRS990/LandBuildingsEquipmentBasisNet/BOY014109147
IRS990/LandBuildingsEquipmentBasisNet/EOY013497843
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount08380
IRS990/MiscellaneousRevenue/TotalRevenueColumn08380
IRS990/MissionDescription0PURSUE EXCELLENCE IN PROVIDING A CONTINUUM OF HEALTH AND RESIDENTIAL SERVICES IN A CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0177558
IRS990/MortNotesPyblSecuredInvestProp/EOY0115038
IRS990/NameOfPrincipalOfficerPerson0JAN LUTHENS
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY05035462
IRS990/NetAssetsOrFundBalancesEOY04962857
IRS990/NetGainOrLossInvestments/ExclusionAmount022263
IRS990/NetGainOrLossInvestments/TotalRevenueColumn022263
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount09605
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn09605
IRS990/NetIncomeOrLoss/ExclusionAmount0-2150
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-2150
IRS990/NetRentalIncomeOrLoss/ExclusionAmount02975
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02975
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0311
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0821
IRS990/Occupancy/ProgramServices0241380
IRS990/Occupancy/Total0242201
IRS990/OfficeExpenses/ManagementAndGeneral059691
IRS990/OfficeExpenses/ProgramServices0103703
IRS990/OfficeExpenses/Total0163394
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02868719
IRS990/OtherAssetsTotal/EOY02445939
IRS990/OtherEmployeeBenefits/ManagementAndGeneral040823
IRS990/OtherEmployeeBenefits/ProgramServices0245647
IRS990/OtherEmployeeBenefits/Total0286470
IRS990/OtherExpensePriorYear03487128
IRS990/OtherExpensesCurrentYear03940195
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1LICENSES
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0850
IRS990/OtherExpenses/ManagementAndGeneral1571
IRS990/OtherExpenses/ProgramServices0341826
IRS990/OtherExpenses/ProgramServices1265397
IRS990/OtherExpenses/ProgramServices2159904
IRS990/OtherExpenses/ProgramServices3147582
IRS990/OtherExpenses/Total0341826
IRS990/OtherExpenses/Total1266247
IRS990/OtherExpenses/Total2160475
IRS990/OtherExpenses/Total3147582
IRS990/OtherLiabilities/BOY063421
IRS990/OtherLiabilities/EOY048882
IRS990/OtherRevenueCurrentYear0334192
IRS990/OtherRevenueMisc/BusinessCode0561000
IRS990/OtherRevenueMisc/BusinessCode1722210
IRS990/OtherRevenueMisc/BusinessCode2541610
IRS990/OtherRevenueMisc/Description0CONTRACT SERVICES
IRS990/OtherRevenueMisc/Description1EMPLOYEE MEAL INCOME
IRS990/OtherRevenueMisc/Description2MANAGEMENT FEE
IRS990/OtherRevenueMisc/ExclusionAmount0175923
IRS990/OtherRevenueMisc/ExclusionAmount183667
IRS990/OtherRevenueMisc/ExclusionAmount255792
IRS990/OtherRevenueMisc/TotalRevenueColumn0175923
IRS990/OtherRevenueMisc/TotalRevenueColumn183667
IRS990/OtherRevenueMisc/TotalRevenueColumn255792
IRS990/OtherRevenuePriorYear08164
IRS990/OtherSalariesAndWages/ManagementAndGeneral064552
IRS990/OtherSalariesAndWages/ProgramServices03365947
IRS990/OtherSalariesAndWages/Total03430499
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral046531
IRS990/PayrollTaxes/ProgramServices0263644
IRS990/PayrollTaxes/Total0310175
IRS990/PensionPlanContributions/ManagementAndGeneral02115
IRS990/PensionPlanContributions/ProgramServices055034
IRS990/PensionPlanContributions/Total057149
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY014251
IRS990/PrepaidExpensesDeferredCharges/EOY09082
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY07545352
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenue/Description1APARTMENT REVENUE
IRS990/ProgramServiceRevenue/Description2OTHER SERVICES
IRS990/ProgramServiceRevenuePriorYear06944932
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06295807
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1733229
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2516316
IRS990/ProgramServiceRevenue/TotalRevenueColumn06295807
IRS990/ProgramServiceRevenue/TotalRevenueColumn1733229
IRS990/ProgramServiceRevenue/TotalRevenueColumn2516316
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-141132
IRS990/ReconciliationUnrealizedInvest068527
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real02975
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06329899
IRS990/RevenuesLessExpensesCY0-141132
IRS990/RevenuesLessExpensesPriorYear0-330038
IRS990/SalariesEtcCurrentYear04181679
IRS990/SalariesEtcPriorYear03943578
IRS990/SavingsAndTempCashInvestments/BOY01042432
IRS990/SavingsAndTempCashInvestments/EOY0973714
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE 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/CurrentTaxYear043823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year077627
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039309

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$20.3$10.8$9.80$7.13$2.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$14.9$8.09$13.6$12.9$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$15.1$7.15$13.1$11.3$1.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$15.1$5.77$11.1$9.76$1.38
2020Detailed filing. Detailed filing data is available for this year.$20.9$16.5$4.31$9.72$10.0$0.30
2019Detailed filing. Detailed filing data is available for this year.$20.4$15.9$4.47$9.30$9.08$0.22
2018Detailed filing. Detailed filing data is available for this year.$20.7$16.6$4.09$9.04$8.90$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$12.7$4.14$9.23$9.15$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$12.9$4.04$8.80$8.35$0.44
2015Detailed filing. Detailed filing data is available for this year.$17.0$13.5$3.52$7.86$7.96$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$13.8$3.77$7.99$8.21$0.22
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.0$14.0$4.00$7.87$8.87$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$14.5$4.96$8.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$15.2$5.04$7.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$15.0$5.44$7.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits