Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Hilltop Residence Inc
EIN 41-1376605 • 501(c)3 • Madison, MN
Profile
Hilltop residence, inc a subsidiary of madison healthcare services is committed to enrich the lives of everyone we serve, guided by the christian heritage and values.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.88x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 113.3% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$428,479
Down $10,800 (-2.5%) from 2024
Liabilities
Down$1,235,906
Down $17,866 (-1.4%) from 2024
Net Assets
Up-$807,427
Up $7,066 (+0.9%) from 2024
Revenue
Up$245,400
Up $31,148 (+15%) from 2024
Expenses
Down$238,331
Down $8,445 (-3.4%) from 2024
Net Income
Up$7,069
Up $39,593 (+122%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $428,479
- Liabilities
- $1,235,906
- Net assets
- -$807,427
- Revenue
- $245,400
- Expenses
- $238,331
- Net income
- $7,069
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2024 to Sep 30, 2025
- Signed
- Feb 26, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $245,400
Mission and Program Overview
Mission
Hilltop residence, inc a subsidiary of madison healthcare services is committed to enrich the lives of everyone we serve, guided by the christian heritage and values.
To provide housing to the elderly and handicapped.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $366,206 | $319,574 | ▼ $46,632 |
| Savings and Temporary Cash Investments | $73,023 | $105,347 | ▲ $32,324 |
| Accounts Receivable | - | $3,508 | - |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $439,279 | $428,479 | ▼ $10,800 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,053,259 | $1,027,226 | ▼ $26,033 |
| Other Liabilities | $175,806 | $176,962 | ▲ $1,156 |
| Accounts Payable and Accrued Expenses | $11,209 | $18,225 | ▲ $7,016 |
| Escrow Account Liability | $13,498 | $13,493 | ▼ $5 |
| Total Liabilities | $1,253,772 | $1,235,906 | ▼ $17,866 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-814,493 | $-807,427 | ▲ $7,066 |
| Total Net Assets Fund Balance | $-814,493 | $-807,427 | ▲ $7,066 |
| Total Liabilities and Net Assets / Fund Balance | $439,279 | $428,479 | ▼ $10,800 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $258,657 | $1,387,445 | $1,646,102 |
| Equipment | $24,603 | $195,864 | $220,467 |
| Leasehold Improvements | $1 | $36,423 | $36,424 |
| Land | $36,313 | - | $36,313 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Carol Borgerson | CFO | $140,090 | $140,090 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bart Hill | Chairman |
| Karen Mcginty | Director |
| Kevin Olson | Director |
| Kim Jahn | Director |
| Tim Volk | Director |
| Erik Bjerke | CEO |
| Jason Young | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $25,000
- Program Service Revenue
- $218,809
- Investment Income
- $200
- Other Revenue
- $1,391
- All Other Contributions
- $25,000
- Change in Net Assets
- $7,069
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $245,400
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $245,400
- Total Revenue per Form 990
- $245,400
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $238,331 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $69,935 | - | - | $69,935 |
| Occupancy | $49,809 | - | - | $49,809 |
| Depreciation Depletion | $48,757 | - | - | $48,757 |
| Fees for Services Other | $14,072 | $11,255 | - | $25,327 |
| Fees for Services Accounting | - | $13,056 | - | $13,056 |
| Fees for Services Management | - | $12,350 | - | $12,350 |
| Insurance | $10,777 | - | - | $10,777 |
| Other Expenses | $4,003 | $662 | - | $4,665 |
| Advertising | - | $2,087 | - | $2,087 |
| Office Expenses | $1,262 | $306 | - | $1,568 |
| Total Functional Expenses | $198,615 | $39,716 | $0 | $238,331 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $238,331 |
| Total Expenses per Audited Statements | $238,331 |
| Total Expenses per Form 990 | $238,331 |
| 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 |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Parties | $176,962 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The executive committee of this corporation consists of the chairman, the vice chairman, the president, and the secretary of the organization. The executive committee shall meet on call of the chairman, shall act only in the intervals between meetings of the board of directors, and, subject always to the foregoing, shall, unless expressly specified to the contrary by resolution adopted by the board of directors, have and exercise the authority of the board of directors in the management of the business and affairs of the organization.”
Form 990, Part VI, Section A, Line 6
“The sole member of the organization is madison healthcare services.”
Form 990, Part VI, Section A, Line 7A
“Madison healthcare services elects the board members of hilltop residence, inc. From amongst its board and through its member lutheran church congregations.”
Form 990, Part VI, Section A, Line 7B
“Madison healthcare services elects the board members of hilltop residence, inc. From amongst its board and through its member lutheran church congregations.”
Form 990, Part VI, Section B, Line 11B
“The form is presented to the board of directors for approval prior to submission to the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“The organization monitors the conflict of interest policy as conflicts arise. If any director or employee of the organization has any direct or indirect interest in, or relationship with, any individual or organization that proposes to enter into any transaction with the corporation, including but not limited to transactions involving: a. The sale, purchase, lease or rental of any property or other asset; b. Employment, or rendition of services, personal or otherwise; c. The award of any contract. Such person shall give notice of such interest or relationship and shall thereafter refrain from discussing or voting on the particular transaction in which he has an interest, or otherwise attempting to exert any influence on the corporation, or its components to affect a decision to participate or not participate in such transaction.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, or financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Hilltop Residence Inc
- EIN
- 41-1376605
- Phone
- 3205987551
- Address
- 900 SECOND AVENUE, MADISON, MN 56256-1006
Signing Officer
- Name
- Erik Bjerke
- Title
- President/CEO
- Phone
- 3205987551
- Signed
- 2026-02-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Erik Bjerke
- Formed
- 1980
- Legal Domicile
- Mn
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 6
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 121 WEST BRIDGE STREET, OWATONNA, MN 55060
- Preparer
- Justin Hartert
- Phone
- 5074467100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Maintenance contracts: program service expenses 14,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,072. Consulting: program service expenses 0. Management and general expenses 1,460. Fundraising expenses 0. Total expenses 1,460. Purchased services: program service expenses 0. Management and general expenses 9,795. Fundraising expenses 0. Total expenses 9,795.”
Financial Statement Notes
PART IV, LINE 2B:
“The organization holds security deposits advanced by its tenants. The deposits are recorded as a liability on the balance sheet.”
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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 | HILLTOP RESIDENCE, INC. LOCATED IN MADISON, MINNESOTA IS A 36-UNIT APARTMENT COMPLEX FOR THE HANDICAPPED AND ELDERLY. THE RESIDENCE OFFERS INDEPENDENT LIVING WITH SERVICES FOR LOW INCOME PERSONS 62 YEARS OR OLDER. HOWEVER, WITH AN APPROVED AGE WAIVER, TENANTS CAN BE 55 YEARS OR OLDER.HILLTOP RESIDENCE OFFERS AN ATTRACTIVE AND SECURE ENVIRONMENT FOR ITS RESIDENTS, COMBINING THE PRIVACY AND INDEPENDENCE OF PERSONAL APARTMENTS WITH THE PEACE OF MIND THAT COMES WITH ON-CAMPUS SERVICES FROM HOME HEALTH SERVICES OFFERED WHICH INCLUDE: NURSING VISITS; MEDICATION MANAGEMENT; DIETARY MANAGEMENT; ASSISTANCE WITH LIGHT DRESSING, GROOMING, MEDICATION REMINDERS, BREAKFAST; BATHING; HOUSEKEEPING AND LAUNDRY; MEDICAL TRANSPORTATION AND SHOPPING MANAGEMENT; EXERCISE PROGRAM AND ACTIVITIES; PLUS ADDITIONAL CARESAVAILABLE FROM A MENU OF SERVICES. |
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| IRS990/MissionDesc | 0 | HILLTOP RESIDENCE, INC A SUBSIDIARY OF MADISON HEALTHCARE SERVICES IS COMMITTED TO ENRICH THE LIVES OF EVERYONE WE SERVE, GUIDED BY THE CHRISTIAN HERITAGE AND VALUES. |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1568 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4003 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4665 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 175806 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 176962 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 929 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 462 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 929 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 462 |
| IRS990/OtherRevenueTotalAmt | 0 | 1391 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ERIK BJERKE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT RENTAL REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 218809 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2300 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 427 |
| IRS990/PYOtherExpensesAmt | 0 | 246776 |
| IRS990/PYOtherRevenueAmt | 0 | 1374 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 210151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32524 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 246776 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 214252 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7069 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 218809 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73023 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105347 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 218809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 210151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 183838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 189444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 202978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1005220 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1391 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1374 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2501 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2853 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2662 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 10781 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 741 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 842626 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 64439 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 79400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56836 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 200675 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 64439 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 79400 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56836 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 200675 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 245200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 213825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205640 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1043301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 245400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 214252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 192305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 205646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1044042 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 258657 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1387445 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1646102 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24603 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 195864 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 220467 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 238331 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36313 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36313 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36423 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36424 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 176962 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 245400 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HOLDS SECURITY DEPOSITS ADVANCED BY ITS TENANTS. THE DEPOSITS ARE RECORDED AS A LIABILITY ON THE BALANCE SHEET. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 319574 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 238331 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 176962 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 245400 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 245400 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 238331 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 226204 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 15983 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 35831 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ERIK BJERKE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 278018 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPENSATION FOR THE CEO WAS PAID BY MADISON HEALTHCARE SERVICES, A RELATED ORGANIZATION. THIS COMPENSATION WAS DETERMINED PER THE FOLLOWING METHODS: - WRITTEN EMPLOYMENT CONTRACT - APPROVAL BY BOARD OF COMPENSATION COMMITTEE |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, QUESTION 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE COMMITTEE OF THIS CORPORATION CONSISTS OF THE CHAIRMAN, THE VICE CHAIRMAN, THE PRESIDENT, AND THE SECRETARY OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE SHALL MEET ON CALL OF THE CHAIRMAN, SHALL ACT ONLY IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND, SUBJECT ALWAYS TO THE FOREGOING, SHALL, UNLESS EXPRESSLY SPECIFIED TO THE CONTRARY BY RESOLUTION ADOPTED BY THE BOARD OF DIRECTORS, HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SOLE MEMBER OF THE ORGANIZATION IS MADISON HEALTHCARE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MADISON HEALTHCARE SERVICES ELECTS THE BOARD MEMBERS OF HILLTOP RESIDENCE, INC. FROM AMONGST ITS BOARD AND THROUGH ITS MEMBER LUTHERAN CHURCH CONGREGATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MADISON HEALTHCARE SERVICES ELECTS THE BOARD MEMBERS OF HILLTOP RESIDENCE, INC. FROM AMONGST ITS BOARD AND THROUGH ITS MEMBER LUTHERAN CHURCH CONGREGATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY AS CONFLICTS ARISE. IF ANY DIRECTOR OR EMPLOYEE OF THE ORGANIZATION HAS ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION THAT PROPOSES TO ENTER INTO ANY TRANSACTION WITH THE CORPORATION, INCLUDING BUT NOT LIMITED TO TRANSACTIONS INVOLVING: A. THE SALE, PURCHASE, LEASE OR RENTAL OF ANY PROPERTY OR OTHER ASSET; B. EMPLOYMENT, OR RENDITION OF SERVICES, PERSONAL OR OTHERWISE; C. THE AWARD OF ANY CONTRACT. SUCH PERSON SHALL GIVE NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE HAS AN INTEREST, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE CORPORATION, OR ITS COMPONENTS TO AFFECT A DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 14,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,072. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,460. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,795. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
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