Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Warroad Care Center
990 • Fiscal year 2015 • EIN 41-1351830
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$20,133,288
Down $636,375 (-3.1%) from 2014
Net Assets
Down$19,828,863
Down $602,779 (-3.0%) from 2014
Liabilities
Down$304,425
Down $33,596 (-9.9%) from 2014
Revenue And Expenses
Revenue
Up$4,125,808
Up $111,818 (+2.8%) from 2014
Expenses
Down$4,747,293
Down $241,386 (-4.8%) from 2014
Net Income
Up-$621,485
Up $353,204 (+36%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Mar 28, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $4,130,160
Mission and Program Overview
Mission
Warroad senior living center's mission is to provide an integrative care campus which includes independent living, assisted living, supportive care, and nursing care facilities to support the elderly.
To provide an integrative care campus to support the elderly.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,711,414 | $18,057,185 | ▼ $654,229 |
| Investments Program Related | $1,349,626 | $1,261,982 | ▼ $87,644 |
| Accounts Receivable | $441,146 | $382,011 | ▼ $59,135 |
| Savings and Temporary Cash Investments | $53,503 | $156,236 | ▲ $102,733 |
| Prepaid Expenses and Deferred Charges | $18,286 | $51,926 | ▲ $33,640 |
| Cash and Non-Interest-Bearing Accounts | $705 | $300 | ▼ $405 |
| Total Assets | $20,769,663 | $20,133,288 | ▼ $636,375 |
| Other Assets Total | $194,983 | $223,648 | ▲ $28,665 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $300,160 | $269,671 | ▼ $30,489 |
| Escrow Account Liability | $37,861 | $34,754 | ▼ $3,107 |
| Total Liabilities | $338,021 | $304,425 | ▼ $33,596 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,262,969 | $19,642,331 | ▼ $620,638 |
| Permanently Rstr Net Assets | $148,419 | $174,936 | ▲ $26,517 |
| Temporarily Rstr Net Assets | $20,254 | $11,596 | ▼ $8,658 |
| Total Net Assets Fund Balance | $20,431,642 | $19,828,863 | ▼ $602,779 |
| Total Liabilities and Net Assets / Fund Balance | $20,769,663 | $20,133,288 | ▼ $636,375 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,504,477 | $3,492,942 | $19,997,419 |
| Equipment | $636,385 | $541,644 | $1,178,029 |
| Land | $916,323 | - | $916,323 |
| Other Land Buildings | $0 | $51,278 | $51,278 |
| Investment Program Related Org | $1,261,982 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $176,922 | $57,136 | ▲ $1,213 | $3,744 | $200,040 |
| 2014 | $151,419 | $41,994 | ▲ $12,575 | $4,044 | $176,922 |
| 2013 | $103,389 | $80,313 | ▲ $7,107 | - | $151,419 |
| 2012 | $1,779,065 | $82,805 | ▲ $10,724 | $1,743,063 | $103,389 |
| 2011 | $2,334,189 | $67,473 | ▲ $1,329 | $611,312 | $1,779,065 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emily Straw | Administrator | FT | $90,681 | $12,749 | $103,430 |
| Aimee Wilson | Chief Financial Officer | PT | $19,730 | - | $19,730 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Evans | President |
| Ronda Doyle | Vice President |
| Brian Schiable | Director |
| Dr Deb Erickson | Director |
| John Clymer | Director |
| Loralee Marvin | Director |
| Steven Tourek | Director |
| Michael Lubben | Director (thru December) |
| Sara Thompson | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $22,222
- Program Service Revenue
- $4,050,022
- Investment Income
- $29,893
- Other Revenue
- $23,671
- All Other Contributions
- $22,222
- Change in Net Assets
- $-621,485
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,104,366
- Revenue Not Reported on Financial Statements
- $21,442
- Revenue Not Reported on Form 990
- $22,289
- Other Revenue Adjustments
- $21,442
- Total Revenue per Audited Statements
- $4,126,655
- Total Revenue per Form 990
- $4,125,808
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,814,536 |
| Other Expenses | $1,889,989 |
| Grants and Similar Amounts Paid | $42,768 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,007,000 | $109,184 | - | $2,116,184 |
| Depreciation Depletion | $680,418 | - | - | $680,418 |
| Other Employee Benefits | $327,678 | $19,165 | - | $346,843 |
| Occupancy | $229,770 | $5,342 | - | $235,112 |
| Office Expenses | $163,930 | $46,335 | - | $210,265 |
| Payroll Taxes | $172,226 | $16,634 | - | $188,860 |
| Fees for Services Other | $164,575 | - | - | $164,575 |
| Current Officers, Directors, Trustees, and Key Employees | $33,976 | $101,926 | - | $135,902 |
| Information Technology | - | $71,282 | - | $71,282 |
| Insurance | - | $51,133 | - | $51,133 |
| Fees for Services Accounting | - | $47,199 | - | $47,199 |
| Grants to Domestic Individuals | $42,768 | - | - | $42,768 |
| Pension Plan Contributions | $25,791 | $956 | - | $26,747 |
| Travel | - | $13,679 | - | $13,679 |
| Advertising | - | $9,825 | - | $9,825 |
| All Other Expenses | $810 | $8,028 | - | $8,838 |
| Other Expenses | $26,189 | $7,121 | - | $7,121 |
| Conferences and Meetings | $6,157 | - | - | $6,157 |
| Interest | - | $163 | - | $163 |
| Total Functional Expenses | $4,239,321 | $507,972 | $0 | $4,747,293 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,747,293 |
| Total Expenses per Audited Statements | $4,747,293 |
| Total Expenses per Form 990 | $4,747,293 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,765 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the organization's independent accountant and administrator before being recommended to the board of directors prior to filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Each member of the board is responsible for annually renewing their conflict of interest disclosure. The audit committee is responsible for monitoring and enforcing compliance with the conflict of interest policy. Prior to board or committee action on a contract or transaction involving a conflict of interest, a director or committee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot.”
Form 990, Part VI, Section B, Line 15
“Salaries are reviewed by the human resources and operations committee, which consists of independent directors. The facilities previous wage scales and comparability studies are taken into consideration upon hiring. Experience also pays a factor. Comparability studies are available through our own industry research, as well as aging service of mn.”
Form 990, Part VI, Section C, Line 19
“If an individual asks for information in regards to warroad care center's 990, whistleblower policy, and conflict of interest policy, warroad care center provides this information to the individual.”
Filing and Contact Details
Filer
- Filer Name
- Warroad Care Center
- EIN
- 41-1351830
- Phone
- 2183861235
- Address
- 1401 LAKE STREET NW, WARROAD, MN 56763
- Doing Business As
- Warroad Senior Living Center
Signing Officer
- Name
- Robert Evans
- Title
- President
- Phone
- 2183861235
- Signed
- 2016-03-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Evans
- Formed
- 1979
- Legal Domicile
- Mn
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 159
- Volunteers
- 28
Preparer
- Firm
- Wipfli Llp
- Address
- 7601 FRANCE AVENUE SOUTH SUITE 400, MINNEAPOLIS, MN 55435
- Preparer
- Tim a Ritter CPA
- Phone
- 9525483400
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in beneficial interest in assets held by community foundation 31,776.”
Financial Statement Notes
PART IV, LINE 2B:
“The organization holds an account which keeps the deposits relating to their senior housing apartments. When a tenant rents these apartments the organization requires a deposit, to be used for repairs. When a tenant moves out they receive this deposit back less an amount necessary for repairs. They are not penalized for repairs which would be expected. The organization has an account for our skilled residents which represents personal spending money. If residents needs personal items they may use the funds in this account for payment. When their funds are gone, they are able to replenish this account. The residents receive a quarterly accounting of their funds.”
PART V, LINE 4:
“The endowments funds consist of board designated, permanent, and termporarily restricted funds. These funds are used for capital improvements for warroad and are monitored closely.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in beneficial interest of foundation 5,259. Net assets released from restrictions 30,100.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Contribution recorded to net assests 21,442.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | SKILLED NURSING CARE: WARROAD CARE CENTER HAS THE ABILITY TO PROVIDE SKILLED CARE TO 49 RESIDENTS. FOR THE FISCAL YEAR ENDING 09/30/2015, THE ORGANIZATION HAD CENSUS DAYS OF 16,617 CENSUS DAYS WHICH AVERAGES 45.53 RESIDENTS PER DAY. MEDICAID CONSISTED OF 9,461 CENSUS DAYS WHICH AVERAGES 25.92 RESIDENTS PER DAY. PRIVATE HAD 6,139 CENSUS DAYS WHICH AVERAGES 16.82 RESIDENTS PER DAY. MEDICARE A HAD 1,017 CENSUS DAYS WHICH AVERAGES 2.79 RESIDENTS PER DAY. |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5494 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 42768 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 42768 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5494 |
| IRS990/GrossReceiptsAmt | 0 | 4130160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 71282 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71282 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51133 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/InterestGrp/TotalAmt | 0 | 163 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28751 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28751 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1349626 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1261982 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4085864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18711414 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18057185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22143049 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4352 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WARROAD SENIOR LIVING CENTER'S MISSION IS TO PROVIDE AN INTEGRATIVE CARE CAMPUS WHICH INCLUDES INDEPENDENT LIVING, ASSISTED LIVING, SUPPORTIVE CARE, AND NURSING CARE FACILITIES TO SUPPORT THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20431642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19828863 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1142 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1142 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6765 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6765 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13070 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5342 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 229770 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 235112 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46335 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 163930 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 210265 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 194983 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 223648 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 31776 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19165 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 327678 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 346843 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SURCHARGE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 220098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26189 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137935 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26189 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7121 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEAL/CAFETERIA REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16906 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16906 |
| IRS990/OtherRevenueTotalAmt | 0 | 16906 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109184 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2007000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2116184 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16634 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 172226 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 188860 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25791 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26747 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 148419 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 174936 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18286 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51926 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT EVANS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SKILLED NURSING CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPORTIVE LIVING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3095196 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 348948 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 345114 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 260764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3095196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 348948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 345114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 260764 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSISTED LIVING: WARROAD CARE CENTER HAS 22 APARTMENTS AVAILABLE FOR GENERAL ASSISTED LIVING CARE AND 10 APARTMENTS AVAILABLE FOR SUPPORTIVE CARE. FOR THE FISCAL YEAR ENDING 09/30/2015, THE ORGANIZATION AVERAGED 19.13 APARTMENTS FILLED FOR ASSISTED LIVING AND 8.12 APARTMENTS FILLED FOR SUPPORTIVE CARE. FOR SERVICES, THESE RESIDENTS ARE ABLE TO UTILIZE ELDERLY WAIVER AND OTHER COUNTY PROGRAMS IF THEY QUALIFY. OF THE 32 APARTMENTS, 14 APARTMENTS ARE HUD.THE ORGANIZATION HAS 3 RESIDENTS WHO ARE ABLE TO PARTICIPATE IN THE MISSION BENEVOLENCE FUND. IN ORDER TO QUALIFY, RESIDENTS MUST MEET HUD REQUIREMENTS, AND NEED TO BE ELIGIBLE FOR A MINIMUM OF 2 SERVICES. THIS IS ALSO AVAILABLE IN SUPPORTIVE CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 479645 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 42768 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 348948 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INDEPENDENT LIVING:WARROAD CARE CENTER HAS 22 APARTMENTS AVAILABLE FOR INDEPENDENT LIVING. FOR THE FISCAL YEAR ENDING 09/30/2015, THE ORGANIZATION AVERAGED 18.35 APARTMENTS FILLED. THE ORGANIZATION HAS NO FINANCIAL SUBSIDY PROGRAMS IN PLACE FOR INDEPENDENT LIVING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 351944 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 345114 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORTIVE CARE:WARROAD CARE CENTER HAS 10 APARTMENTS AVAILABLE FOR SUPPORTIVE CARE. FOR THE FISCAL YEAR ENDING 9/30/15, THE ORGANIZATION AVERAGED 8 APARTMENTS FILLED. RESIDENTS ARE ABLE TO RECEIVE ELDERLY WAIVER AND OTHER COUNTY PROGRAMS IF THEY QUALIFY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 274223 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 260764 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 70428 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 54648 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36865 |
| IRS990/PYOtherExpensesAmt | 0 | 1951607 |
| IRS990/PYOtherRevenueAmt | 0 | 24986 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3881711 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -974689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2982424 |
| IRS990/PYTotalExpensesAmt | 0 | 4988679 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4013990 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -621485 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 3095196 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53503 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 156236 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 359670 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28751 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36908 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64669 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 140205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4050022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3881711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3898278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3956104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4139588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19925703 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 23671 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 24986 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30689 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31074 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 110420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28751 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36908 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64669 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 140205 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00680 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20395793 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4095915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3977125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4113225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4020122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4189406 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20395793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4124666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4014033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4177894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4029262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4190143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20535998 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,133,288
- Liabilities
- $304,425
- Net assets
- $19,828,863
- Revenue
- $4,125,808
- Expenses
- $4,747,293
- Net income
- -$621,485