Civic Intelligence

Catholic Eldercare

EIN 41-1399954 • 501(c)3 • Minneapolis, MN

Profile

Grounded in faith, catholic eldercare offers compassionate, person-centered care, housing, and services to all people, without exception, so they can live and age with dignity.

817 Main Street NEMinneapolis, MN 55413

catholiceldercare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.54x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

59th percentile

8.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$242,485

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$43,916,909

Up $5,833,348 (+15%) from 2023

Liabilities

Up

$38,244,967

Up $3,862,396 (+11%) from 2023

Net Assets

Up

$5,671,942

Up $1,970,952 (+53%) from 2023

Revenue

Up

$24,762,001

Up $3,338,718 (+16%) from 2023

Expenses

Up

$22,791,049

Up $2,564,068 (+13%) from 2023

Net Income

Up

$1,970,952

Up $774,650 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $9,407,712Liabilities 2010: $7,443,975Net Assets 2010: $1,963,7372010Assets 2011: $9,473,695Liabilities 2011: $6,889,002Net Assets 2011: $2,584,6932011Assets 2012: $9,681,784Liabilities 2012: $6,539,704Net Assets 2012: $3,142,0802012Assets 2013: $9,553,079Liabilities 2013: $6,433,999Net Assets 2013: $3,119,0802013Assets 2014: $9,371,315Liabilities 2014: $6,502,750Net Assets 2014: $2,868,5652014Assets 2015: $13,928,090Liabilities 2015: $11,327,745Net Assets 2015: $2,600,3452015Assets 2016: $21,233,202Liabilities 2016: $18,766,457Net Assets 2016: $2,466,7452016Assets 2017: $19,263,756Liabilities 2017: $18,344,446Net Assets 2017: $919,3102017Assets 2018: $32,471,981Liabilities 2018: $31,521,057Net Assets 2018: $950,9242018Assets 2019: $38,254,304Liabilities 2019: $36,013,376Net Assets 2019: $2,240,9282019Assets 2020: $35,533,936Liabilities 2020: $33,141,659Net Assets 2020: $2,392,2772020Assets 2021: $35,653,392Liabilities 2021: $32,939,862Net Assets 2021: $2,713,5302021Assets 2022: $34,319,388Liabilities 2022: $31,814,700Net Assets 2022: $2,504,6882022Assets 2023: $38,083,561Liabilities 2023: $34,382,571Net Assets 2023: $3,700,9902023Assets 2024: $43,916,909Liabilities 2024: $38,244,967Net Assets 2024: $5,671,9422024

Highlighted filing

2024

Assets$43,916,909
Liabilities$38,244,967
Net Assets$5,671,942

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $10,433,9292010Revenue 2011: $11,012,521Expenses 2011: $10,391,569Net Income 2011: $620,9522011Expenses 2012: $10,534,3522012Revenue 2013: $11,127,593Expenses 2013: $11,150,593Net Income 2013: -$23,0002013Revenue 2014: $11,822,209Expenses 2014: $12,072,724Net Income 2014: -$250,5152014Revenue 2015: $11,630,088Expenses 2015: $11,898,308Net Income 2015: -$268,2202015Revenue 2016: $13,223,299Expenses 2016: $13,356,899Net Income 2016: -$133,6002016Revenue 2017: $15,617,165Expenses 2017: $17,164,600Net Income 2017: -$1,547,4352017Revenue 2018: $17,753,522Expenses 2018: $17,721,908Net Income 2018: $31,6142018Revenue 2019: $19,016,913Expenses 2019: $17,726,909Net Income 2019: $1,290,0042019Revenue 2020: $18,230,837Expenses 2020: $18,079,488Net Income 2020: $151,3492020Revenue 2021: $18,000,892Expenses 2021: $17,679,639Net Income 2021: $321,2532021Revenue 2022: $19,915,949Expenses 2022: $20,124,791Net Income 2022: -$208,8422022Revenue 2023: $21,423,283Expenses 2023: $20,226,981Net Income 2023: $1,196,3022023Revenue 2024: $24,762,001Expenses 2024: $22,791,049Net Income 2024: $1,970,9522024

Highlighted filing

2024

Revenue$24,762,001
Expenses$22,791,049
Net Income$1,970,952

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.9$38.2$5.67$24.8$22.8$1.97
2023Detailed filing. Detailed filing data is available for this year.$38.1$34.4$3.70$21.4$20.2$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$31.8$2.50$19.9$20.1$0.21
2021Detailed filing. Detailed filing data is available for this year.$35.7$32.9$2.71$18.0$17.7$0.32
2020Detailed filing. Detailed filing data is available for this year.$35.5$33.1$2.39$18.2$18.1$0.15
2019Detailed filing. Detailed filing data is available for this year.$38.3$36.0$2.24$19.0$17.7$1.29
2018Detailed filing. Detailed filing data is available for this year.$32.5$31.5$0.95$17.8$17.7$0.03
2017Detailed filing. Detailed filing data is available for this year.$19.3$18.3$0.92$15.6$17.2$1.55
2016Detailed filing. Detailed filing data is available for this year.$21.2$18.8$2.47$13.2$13.4$0.13
2015Detailed filing. Detailed filing data is available for this year.$13.9$11.3$2.60$11.6$11.9$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.37$6.50$2.87$11.8$12.1$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$6.43$3.12$11.1$11.2$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$6.54$3.14$10.5
2011Summary only. Only limited summary data is available for this year.$9.47$6.89$2.58$11.0$10.4$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$7.44$1.96$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 21, 2025
Return Version
2023v6.0
Gross Receipts
$24,762,001
Mission and Program Overview

Mission

Catholic eldercare provides a full continuum of care for seniors. Our goal is to support each person throughout the remainder of their lives in a holistic way. We provide care in partnership with family, church and community in as least restrictive setting as possible, and with the greatest degree of self-determination consistent with each individual's health and safety.

Catholic eldercare provides a full continuum of care for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,503,891$29,580,851▼ $923,040
Accounts Receivable$4,029,419$3,525,495▼ $503,924
Prepaid Expenses and Deferred Charges$173,461$242,966▲ $69,505
Cash and Non-Interest-Bearing Accounts$-7,888,657$-13,985,967▼ $6,097,310
Total Assets$38,083,561$43,916,909▲ $5,833,348
Other Assets Total$11,265,447$24,553,564▲ $13,288,117
Liabilities
Tax Exempt Bond Liabilities$25,440,885$24,481,267▼ $959,618
Other Liabilities$7,483,185$11,813,534▲ $4,330,349
Accounts Payable and Accrued Expenses$1,402,551$1,814,201▲ $411,650
Escrow Account Liability$55,950$135,965▲ $80,015
Total Liabilities$34,382,571$38,244,967▲ $3,862,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,700,990$5,671,942▲ $1,970,952
Total Net Assets Fund Balance$3,700,990$5,671,942▲ $1,970,952
Total Liabilities and Net Assets / Fund Balance$38,083,561$43,916,909▲ $5,833,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,172,487$9,243,256$33,415,743
Leasehold Improvements$1,706,436$2,643,351$4,349,787
Equipment$1,479,644$2,300,587$3,780,231
Land$1,499,583-$1,499,583
Other Land Buildings$722,701$259,784$982,485
Other Assets Org$18,222--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg BaumbergerPresident/CEOPT$208,940$33,545$242,485
Mohammed BangouraRn SupervisorFT$217,439$3,479$220,918
Teilo LincolnRnFT$202,577$3,241$205,818
Camarica Tantoh CanehRnFT$169,617$32,875$202,492
Peter MburuLpnFT$131,755$32,283$164,038
Marie BartaAdministratorFT$134,870$5,361$140,231
Rachel CagneyControllerPT$38,197$3,998$42,195

Board Members and Trustees

NameTitle
Nancy UtoftBoard Chair
Bob HantenBoard Vice Chair
Chris FitzmorrisBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,958
Program Service Revenue
$23,724,565
Investment Income
$7,478
Other Revenue
$0
Change in Net Assets
$1,970,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,724,565
Revenue Not Reported on Financial Statements
$1,037,436
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,037,436
Total Revenue per Audited Statements
$23,724,565
Total Revenue per Form 990
$24,762,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,862,241
Other Expenses$928,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,246,271$418,128$135,935$17,800,334
Other Employee Benefits$2,208,275$64,544$17,252$2,290,071
Depreciation Depletion$1,521,864--$1,521,864
Payroll Taxes$1,244,656$30,270$9,898$1,284,824
Fees for Services Other$1,056,820$209-$1,057,029
Interest$787,323--$787,323
Other Expenses$661,427$862,627-$661,427
Occupancy$499,760--$499,760
Current Officers, Directors, Trustees, and Key Employees$329,644$8,168$2,597$340,409
Office Expenses$227,353--$227,353
Pension Plan Contributions$142,002$3,471$1,130$146,603
Travel$3,079--$3,079
All Other Expenses$-5,968,328$-520,013$-166,812$-6,655,153
Total Functional Expenses$20,678,839$2,112,210$0$22,791,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,791,049
Expenses per Audited Statements$22,003,726
Total Expenses per Audited Statements$22,003,726
Expenses Not Reported on Financial Statements$787,323
Other Expense Adjustments$787,323
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 ItemAmount
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

LiabilityAmount
Inter-company Payable$11,813,534

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Lauderdale Mn2014-12-18$9,300,000ADDITION TO NURSING HOME
DCity of Lauderdale Mn2017-11-07$9,000,000SENIOR HOUSING COMPLEX
ACity of Hilltop Mn2017-11-07$6,000,000SENIOR HOUSING COMPLEX
CMinneapolis Community Development Agency2014-12-18$5,000,000REFUND 2002 BONDS
BCity of Mounds View Mn2014-12-18$4,000,000REFUND 2002 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,300,000$655,000$3,308,934$163,221
D$9,000,000-$1,102,867$50,001
A$6,000,000-$735,306$50,001
C$5,000,000-$1,778,996$100,000
B$4,000,000-$1,423,197$80,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A final copy of the completed 990 is distributed to all board members for review via email prior to submission.

Form 990, Part VI, Section B, Line 12C

Disclose conflicts of interest by september 30th.

Form 990, Part VI, Section B, Line 15

Employee reviews are at the end of the fiscal year and raises are given on the first of the year. Catholic eldercare compares salaries of the trade association salary survey, the non-profit industry, and guidestar.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Catholic Eldercare
EIN
41-1399954
Phone
6123622425
Address
817 MAIN STREET NE, MINNEAPOLIS, MN 55413

Signing Officer

Name
Greg Baumberger
Title
President/CEO
Phone
6123622425
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Baumberger
Formed
1980
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
589
Volunteers
50

Preparer

Firm
Sdk CPA
Address
100 WASHINGTON AVE S STE 1600, MINNEAPOLIS, MN 55401
Preparer
Teresa Mcalpine CPA
Phone
6123325500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Resident trust funds are tenant funds held by the organization in a separate bank account. These funds may be requested for use by residents at any time. These funds are due back to the residents upon termination of their rental agreement.

PART X, LINE 2:

Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance related to uncertain tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Other income per the financial statements: contributions other income per the financial statements: grant income 1,029,958. Other income per the financial statements: interest income 7,478.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Other expense per the financial statements: interest expense 787,323.

Raw XML AppendixShowing 400 of 831 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.

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IRS990/ActivityOrMissionDesc0CATHOLIC ELDERCARE PROVIDES A FULL CONTINUUM OF CARE FOR SENIORS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6RN SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7RN
IRS990/Form990PartVIISectionAGrp/TitleTxt8LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt9RN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01029958
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024762001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0787323
IRS990/InterestGrp/TotalAmt0787323
IRS990/InvestmentIncomeGrp/ExclusionAmt07478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07478
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014446978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030503891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029580851
IRS990/LandBldgEquipCostOrOtherBssAmt044027829
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CATHOLIC ELDERCARE PROVIDES A FULL CONTINUUM OF CARE FOR SENIORS. OUR GOAL IS TO SUPPORT EACH PERSON THROUGHOUT THE REMAINDER OF THEIR LIVES IN A HOLISTIC WAY. WE PROVIDE CARE IN PARTNERSHIP WITH FAMILY, CHURCH AND COMMUNITY IN AS LEAST RESTRICTIVE SETTING AS POSSIBLE, AND WITH THE GREATEST DEGREE OF SELF-DETERMINATION CONSISTENT WITH EACH INDIVIDUAL'S HEALTH AND SAFETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03700990
IRS990/NetAssetsOrFundBalancesEOYAmt05671942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03700990
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05671942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0499760
IRS990/OccupancyGrp/TotalAmt0499760
IRS990/OfficeExpensesGrp/ProgramServicesAmt0227353
IRS990/OfficeExpensesGrp/TotalAmt0227353
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011265447
IRS990/OtherAssetsTotalGrp/EOYAmt024553564
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02208275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02290071
IRS990/OtherExpensesGrp/Desc0ALLOCATED SUPPORT SERVI
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01244806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1862627
IRS990/OtherExpensesGrp/ProgramServicesAmt0718693
IRS990/OtherExpensesGrp/ProgramServicesAmt1661427
IRS990/OtherExpensesGrp/TotalAmt01244806
IRS990/OtherExpensesGrp/TotalAmt1862627
IRS990/OtherExpensesGrp/TotalAmt2718693
IRS990/OtherExpensesGrp/TotalAmt3661427
IRS990/OtherLiabilitiesGrp/BOYAmt07483185
IRS990/OtherLiabilitiesGrp/EOYAmt011813534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0418128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017246271
IRS990/OtherSalariesAndWagesGrp/TotalAmt017800334
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09898
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030270
IRS990/PayrollTaxesGrp/ProgramServicesAmt01244656
IRS990/PayrollTaxesGrp/TotalAmt01284824
IRS990/PensionPlanContributionsGrp/FundraisingAmt01130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142002
IRS990/PensionPlanContributionsGrp/TotalAmt0146603
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0242966
IRS990/PrincipalOfficerNm0GREG BAUMBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING FACILITY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023724565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023724565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0551921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02400
IRS990/PYOtherExpensesAmt0607019
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020868962
IRS990/PYRevenuesLessExpensesAmt01196302
IRS990/PYSalariesCompEmpBnftPaidAmt019619962
IRS990/PYTotalExpensesAmt020226981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021423283
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01970952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023724565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01029958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0551921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01030727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0419104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03033147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023724565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020879042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018883122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017575764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018229400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099291893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018002
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0102325040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024754523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021430963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019913849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017994868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018230837
IRS990ScheduleA/Total509Grp/TotalAmt0102325040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024762001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021433363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019915949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018000892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018230837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102343042
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024172487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09243256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033415743
IRS990ScheduleD/EquipmentGrp/BookValueAmt01479644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02300587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03780231
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0787323
IRS990ScheduleD/ExpensesSubtotalAmt022003726
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01499583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01499583
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01706436
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02643351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04349787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024535342
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118222
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTER-COMPANY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS IN COOPERATIVES AND PARTNERSHIPS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0787323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0722701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0259784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0982485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011813534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER-COMPANY PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01037436
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01037436
IRS990ScheduleD/RevenueSubtotalAmt023724565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT TRUST FUNDS ARE TENANT FUNDS HELD BY THE ORGANIZATION IN A SEPARATE BANK ACCOUNT. THESE FUNDS MAY BE REQUESTED FOR USE BY RESIDENTS AT ANY TIME. THESE FUNDS ARE DUE BACK TO THE RESIDENTS UPON TERMINATION OF THEIR RENTAL AGREEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER INCOME PER THE FINANCIAL STATEMENTS: CONTRIBUTIONS OTHER INCOME PER THE FINANCIAL STATEMENTS: GRANT INCOME 1,029,958. OTHER INCOME PER THE FINANCIAL STATEMENTS: INTEREST INCOME 7,478.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSE PER THE FINANCIAL STATEMENTS: INTEREST EXPENSE 787,323.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029580851
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024553564
IRS990ScheduleD/TotalExpensesPerForm990Amt022791049
IRS990ScheduleD/TotalLiabilityAmt011813534
IRS990ScheduleD/TotalRevenuePerForm990Amt024762001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023724565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022003726
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

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