Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-0878215
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,826,054
Up $506,700 (+12%) from 2011
Net Assets
Down-$148,627
Down $119,926 (-418%) from 2011
Liabilities
Up$4,974,681
Up $626,626 (+14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,128,716
Up $466,100 (+7.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Drawing upon our christian heritage, the mission of st. Olaf residence is to provide quality housing, health care and supportive services with dignity and respect to those who need them.under the leadership of the board of directors, we will be financially sound, use our buildings and land to the benefit of those we serve, develop partnerships to strengthen the community, have a strong development program, and continually recognize our staff as an asset. In this way, we will improve the quality of life for those we serve through measurable standards.
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 | 443006 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 845334 |
| IRS990/AccountsReceivable/BOY | 0 | 680065 |
| IRS990/AccountsReceivable/EOY | 0 | 1466777 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | LONG TERM CARE AND ASSISTED LIVING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2912 FREMONT AVENUE NORTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55411 |
| IRS990/Advertising/ProgramServices | 0 | 9548 |
| IRS990/Advertising/Total | 0 | 9548 |
| IRS990/AllOtherContributions | 0 | 1687 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1798 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 63267 |
| IRS990/AllOtherExpenses/Total | 0 | 65065 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 312222 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1759 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 101925 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 67951 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 169876 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 14422 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2055 |
| IRS990/ConferencesMeetings/Total | 0 | 16477 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 860246 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3530 LEXINGTON AVENUE NORTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SHOREVIEW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 554860246 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55126 |
| IRS990/ContractorCompensation/Compensation | 0 | 640253 |
| IRS990/ContractorCompensation/Compensation | 1 | 144960 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NEW HORIZONS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ECUMEN |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1687 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1741 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 254619 |
| IRS990/DepreciationDepletion/Total | 0 | 254619 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ST. OLAF RESIDENCE, INC. (ST. OLAF) PROVIDES QUALITY HOUSING, HEALTH CARE, AND SUPPORTIVE SERVICES WITH DIGNITY AND RESPECT TO THOSE WHO NEED THEM. UNDER THE LEADERSHIP OF THE VOLUNTEER BOARD OF DIRECTORS, ST. OLAF RESIDENCE, INC. OPERATES ST. OLAF RESIDENCE, A 85-BED SKILLED NURSING FACILITY AND NORTH OAKS ON EMERSON, AN ATTACHED 48-UNIT ASSISTED LIVING FACILITY. EACH FACILITY PROVIDES 24 HOUR CARE 7 DAYS A WEEK. THE SKILLED NURSING FACILITY PROVIDED 25,883 RESIDENT DAYS OF CARE FOR THIS FISCAL YEAR OF OCTOBER THROUGH SEPTEMBER 2012.NORTH OAKS ON EMERSON, OUR ASSISTED LIVING FACILITY, PROVIDED OVER $42,000.00 IN CHARITY CARE SERVICES TO THE CLIENTS RESIDING IN THE BUILDING. ST. OLAF'S DIETARY DEPARTMENT CATERS MEALS FOR THE NORTHSIDE MEALS ON WHEELS PROGRAM WHICH DISTRIBUTES, ON AVERAGE, 140 MEALS, MONDAY - FRIDAY. THESE MEALS ARE DISTRIBUTED TO HOME-BOUND RESIDENTS WITHIN OUR COMMUNITY. PARTNERSHIPS: ST. OLAF IS INVOLVED IN THE FOLLOWING PARTNERSHIPS THAT INVOLVE VARIOUS MEMBERS AND ORGANIZATIONS IN THE COMMUNITY:- HENNEPIN COUNTY HUMAN SERVICES AND PUBLIC HEALTH - PROVIDES ON-SITE CLINICAL SERVICES THROUGH BOTH PHYSICIAN AND NURSE PRACTITIONER SERVICES AND ALSO PROVIDES A MEDICAL DIRECTOR- HOSPICE CONTRACTS WITH NORTH MEMORIAL HOSPICE AND TWIN CITIES HOSPICE- UNIVERSITY OF MN - DIETICIAN CLINICAL TRAINING SITE FOR U OF M STUDENTS- VARIOUS NURSING ASSISTANT TRAINING PROGRAMS - MINNEAPOLIS TECHNICAL COLLEGE AND OTHERS- COMMUNITY GROUPS SUCH AS NEIGHBORHOOD GIRL SCOUTS, BLOCK CLUB AND OTHERS UTILIZE MEETING SPACE AT NORTH OAKS ON EMERSON. ST. OLAF PARTNERS WITH ECUMEN TO PROVIDE MANAGEMENT OVERSIGHT TO ST. OLAF. ECUMEN IS A LUTHERAN BASED ORGANIZATION. THIS PARTNERSHIP PROVIDES QUALITY OVERSIGHT AND LUTHERAN VALUES TO THE ORGANIZATION AND ITS RESIDENTS. ST. OLAF IS ALSO INVOLVED IN A PARTNERSHIP CALLED CARE CHOICE. THIS PARTNERSHIP INVOLVES A CONSORTIUM OF OVER TWENTY LONG-TERM CARE HEALTH CARE PROVIDERS. THIS RELATIONSHIP ALLOWS ST. OLAF RESIDENCE, INC. TO ACCEPT RESIDENTS WITH VARIOUS CARE TYPES AND PROVIDE THEM WITH THE SPECIFIC CARE THAT THEY NEED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 42107 |
| IRS990/EscrowAccountLiability/EOY | 0 | 29406 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6359494 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26059 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26059 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 13325 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 13325 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3251 |
| IRS990/FeesForServicesLegal/Total | 0 | 3251 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 187500 |
| IRS990/FeesForServicesManagement/Total | 0 | 187500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 114511 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 945242 |
| IRS990/FeesForServicesOther/Total | 0 | 1059753 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 26.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| 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/NamePerson | 0 | LINDA HALCON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ED ENSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL KONRARDY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV DALE HULME |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEANNE TORMA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN HEMP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV TIM SOLBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICK TEAHJAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOTT LIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOANN ULM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DON FLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARNIE ANDERSON THRU FEB 2012 |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHARON SICH FROM MAR 2012 |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 33781 |
| 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 | 402 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 235 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| 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 | 30225 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 11765 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 11620 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7025278 |
| IRS990/GrossRents/Real | 0 | 25131 |
| 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/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 7396 |
| IRS990/InformationTechnology/Total | 0 | 7396 |
| IRS990/Insurance/ProgramServices | 0 | 1188 |
| IRS990/Insurance/Total | 0 | 1188 |
| IRS990/Interest/ProgramServices | 0 | 222277 |
| IRS990/Interest/Total | 0 | 222277 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12340 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12340 |
| IRS990/InvestmentIncomePriorYear | 0 | 25094 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12340 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 68840 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 71275 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 391071 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 386671 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5729062 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8443380 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2650163 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2714318 |
| IRS990/LessRentalExpenses/Real | 0 | 21673 |
| 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/MissionDescription | 0 | DRAWING UPON OUR CHRISTIAN HERITAGE, THE MISSION OF ST. OLAF RESIDENCE IS TO PROVIDE QUALITY HOUSING, HEALTH CARE AND SUPPORTIVE SERVICES WITH DIGNITY AND RESPECT TO THOSE WHO NEED THEM.UNDER THE LEADERSHIP OF THE BOARD OF DIRECTORS, WE WILL BE FINANCIALLY SOUND, USE OUR BUILDINGS AND LAND TO THE BENEFIT OF THOSE WE SERVE, DEVELOP PARTNERSHIPS TO STRENGTHEN THE COMMUNITY, HAVE A STRONG DEVELOPMENT PROGRAM, AND CONTINUALLY RECOGNIZE OUR STAFF AS AN ASSET. IN THIS WAY, WE WILL IMPROVE THE QUALITY OF LIFE FOR THOSE WE SERVE THROUGH MEASURABLE STANDARDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 96947 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID USELMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | -148627 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3458 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3458 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 226 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 268000 |
| IRS990/Occupancy/Total | 0 | 268000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20871 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 671917 |
| IRS990/OfficeExpenses/Total | 0 | 692788 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 179139 |
| IRS990/OtherAssetsTotal/EOY | 0 | 158415 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34914 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 318443 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 353357 |
| IRS990/OtherExpensePriorYear | 0 | 2546459 |
| IRS990/OtherExpensesCurrentYear | 0 | 3354518 |
| IRS990/OtherExpenses/Description | 0 | SURCHARGE |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | VA EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 228719 |
| IRS990/OtherExpenses/ProgramServices | 1 | 218554 |
| IRS990/OtherExpenses/ProgramServices | 2 | 69231 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6776 |
| IRS990/OtherExpenses/Total | 0 | 228719 |
| IRS990/OtherExpenses/Total | 1 | 218554 |
| IRS990/OtherExpenses/Total | 2 | 69231 |
| IRS990/OtherExpenses/Total | 3 | 6776 |
| IRS990/OtherLiabilities/BOY | 0 | 12942 |
| IRS990/OtherLiabilities/EOY | 0 | 214877 |
| IRS990/OtherRevenueCurrentYear | 0 | 3458 |
| IRS990/OtherRevenuePriorYear | 0 | 2383 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 236778 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2762064 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2998842 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26745 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 225378 |
| IRS990/PayrollTaxes/Total | 0 | 252123 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 37854 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26839 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 6986120 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICE REVEN |
| IRS990/ProgramServiceRevenue/Description | 1 | MEALS AT HOME REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | CAFETERIA REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6607946 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6774881 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 179950 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 25441 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5848 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6774881 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 179950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 25441 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5848 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 5185 |
| IRS990/ReconcilationRevenueExpenses | 0 | -125111 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3458 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6986120 |
| IRS990/RevenuesLessExpensesCY | 0 | -125111 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25452 |
| IRS990/SalariesEtcCurrentYear | 0 | 3774198 |
| IRS990/SalariesEtcPriorYear | 0 | 4116157 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 87900 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 259010 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 184668 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 166920 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 58662 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 757160 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1687 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1741 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 72621 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3336 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 28242 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 107627 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 15798 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 38680 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 64566 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 24459 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 39728 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 183231 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6986120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6743560 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6754609 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6938135 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6852406 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 34274830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 15798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 38680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 64566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 24459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 39728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 183231 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00530 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97260 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97280 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 33625297 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 87900 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 259010 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 184668 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 166920 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 58662 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 757160 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6987807 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6745301 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6827230 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6941471 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6880648 |
| IRS990ScheduleA/Total509/Total | 0 | 34382457 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7003605 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6783981 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6891796 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6965930 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6920376 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 34565688 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.