Civic Intelligence

Eventide Living Center

990 • Fiscal year 2021 • EIN 41-1486796

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 23, 2022

801 Main Avenue No 201Moorhead, MN 56560

(218) 291-2230

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.61x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$553,030

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 150.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.4%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,086,843

Up $15,407 (+1.4%) from 2020

Net Assets

Up

$494,764

Up $91,531 (+23%) from 2020

Liabilities

Down

$592,079

Down $76,124 (-11%) from 2020

Revenue

Up

$366,634

Up $92,716 (+34%) from 2020

Expenses

Up

$275,103

Up $13,445 (+5.1%) from 2020

Net Income

Up

$91,531

Up $79,271 (+647%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,444,180Liabilities 2010: $1,342,700Net Assets 2010: $101,4802010Assets 2011: $1,434,534Liabilities 2011: $1,271,501Net Assets 2011: $163,0332011Assets 2012: $1,405,570Liabilities 2012: $1,204,631Net Assets 2012: $200,9392012Assets 2013: $1,254,277Liabilities 2013: $1,160,599Net Assets 2013: $93,6782013Assets 2014: $1,178,234Liabilities 2014: $1,106,818Net Assets 2014: $71,4162014Assets 2015: $1,139,987Liabilities 2015: $1,041,129Net Assets 2015: $98,8582015Assets 2016: $1,178,694Liabilities 2016: $1,035,179Net Assets 2016: $143,5152016Assets 2017: $1,105,749Liabilities 2017: $892,377Net Assets 2017: $213,3722017Assets 2018: $1,109,277Liabilities 2018: $818,658Net Assets 2018: $290,6192018Assets 2019: $1,139,406Liabilities 2019: $748,433Net Assets 2019: $390,9732019Assets 2020: $1,071,436Liabilities 2020: $668,203Net Assets 2020: $403,2332020Assets 2021: $1,086,843Liabilities 2021: $592,079Net Assets 2021: $494,7642021Assets 2022: $1,065,859Liabilities 2022: $505,449Net Assets 2022: $560,4102022Assets 2023: $1,052,806Liabilities 2023: $464,969Net Assets 2023: $587,8372023Assets 2024: $982,482Liabilities 2024: $313,570Net Assets 2024: $668,9122024

Highlighted filing

2021

Assets$1,086,843
Liabilities$592,079
Net Assets$494,764

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $299,2772010Expenses 2011: $307,6132011Expenses 2012: $283,8432012Revenue 2013: $190,126Expenses 2013: $297,387Net Income 2013: -$107,2612013Revenue 2014: $299,808Expenses 2014: $322,070Net Income 2014: -$22,2622014Revenue 2015: $336,974Expenses 2015: $309,532Net Income 2015: $27,4422015Revenue 2016: $336,795Expenses 2016: $292,138Net Income 2016: $44,6572016Revenue 2017: $345,603Expenses 2017: $275,746Net Income 2017: $69,8572017Revenue 2018: $348,488Expenses 2018: $271,241Net Income 2018: $77,2472018Revenue 2019: $360,840Expenses 2019: $260,486Net Income 2019: $100,3542019Revenue 2020: $273,918Expenses 2020: $261,658Net Income 2020: $12,2602020Revenue 2021: $366,634Expenses 2021: $275,103Net Income 2021: $91,5312021Revenue 2022: $340,574Expenses 2022: $274,928Net Income 2022: $65,6462022Revenue 2023: $331,421Expenses 2023: $303,994Net Income 2023: $27,4272023Revenue 2024: $356,240Expenses 2024: $275,165Net Income 2024: $81,0752024

Highlighted filing

2021

Revenue$366,634
Expenses$275,103
Net Income$91,531
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.2
Gross Receipts
$366,634
Mission and Program Overview

Mission

To advance compassionate care and service excellence empowering older adults, families and communities to thrive.

To sponsor, encourage, promote, and advance the delivery of health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$556,977$590,141▲ $33,164
Land, Buildings, and Equipment, Net$477,400$435,052▼ $42,348
Savings and Temporary Cash Investments$36,670$61,640▲ $24,970
Accounts Receivable$389$10▼ $379
Total Assets$1,071,436$1,086,843▲ $15,407
Liabilities
Tax Exempt Bond Liabilities$628,908$544,983▼ $83,925
Other Liabilities$12,202$20,996▲ $8,794
Escrow Account Liability$13,163$13,136▼ $27
Accounts Payable and Accrued Expenses$13,930$12,964▼ $966
Total Liabilities$668,203$592,079▼ $76,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,233$494,764▲ $91,531
Total Net Assets Fund Balance$403,233$494,764▲ $91,531
Total Liabilities and Net Assets / Fund Balance$1,071,436$1,086,843▲ $15,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,500$1,572,923$1,777,423
Land$204,292-$204,292
Equipment$26,260$117,269$143,529

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$670,910-▲ $118,530$164,186$625,254
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$366,339
Investment Income
$295
Other Revenue
$0
Change in Net Assets
$91,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$366,634
Total Revenue per Form 990
$366,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,985
Salaries, Compensation, and Employee Benefits$6,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$96,432$15,611-$112,043
Depreciation Depletion$61,119--$61,119
Interest$30,491--$30,491
Fees for Services Management-$23,133-$23,133
All Other Expenses-$15,522-$15,522
Fees for Services Accounting-$13,000-$13,000
Fees for Services Other$9,463$3,000-$12,463
Other Salaries and Wages-$5,197-$5,197
Office Expenses$559$629-$1,188
Payroll Taxes-$416-$416
Other Employee Benefits-$345-$345
Pension Plan Contributions-$160-$160
Fees for Services Legal-$26-$26
Total Functional Expenses$198,064$77,039$0$275,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,103
Total Expenses per Audited Statements$275,103
Total Expenses per Form 990$275,103
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 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
Related Party Payables$20,996

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEconomic Development Authority Moorhead MN2007-03-06$1,478,929Renovation and refinancing of a 46-unit independent living senior housing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,478,929-$928,959$28,929

Bond Financing Compliance

No rebate due
Yes
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
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 1

There is an Executive Committee that has the power to act on behalf of the entire Board of Directors. This committee is made up of at least five but not more than six persons, all of whom shall be members of the Board of Directors. The President shall be an advisory, non-voting member of the Executive Committee.

Form 990, Part VI, Section A, line 2

Officers Jon Riewer and Darin Ohe are employed by Eventide, a related exempt organization. The board members of Eventide Living Center are also the board members of Eventide. Therefore, business relationships exist between Jon Riewer and each member of the board of directors and Darin Ohe and each member of the board of directors.

Form 990, Part VI, Section A, line 3

The organization paid management fees to Eventide, a related organization, for the services of the President/CEO and CFO. For calendar year ending December 31, 2020, Jon Riewer, President/CEO received $527,998 in compensation, $11,400 in pension, and $20,874 in other employee benefits. Darin Ohe, current CFO, received $246,788 in compensation, $7,566 and $18,129 in other employee benefits. The listed compensation is for services as President and CFO of the filing organization and the three related entities listed on Schedule R. Each filing organization pays Eventide a management fee that includes payment for the President and CEO services to their respective organization.

Form 990, Part VI, Section A, line 6

Eventide is the sole member of Eventide Living Center.

Form 990, Part VI, Section A, line 7A

Eventide is the sole member of Eventide Living Center. Eventide Living Center, Eventide, Eventide Heartland and Eventide West Fargo, LLC, all have the same Board of Directors. Eventide's board is elected by delegates from the member churches who serve on the board. Each member church has one vote for every 1,000 members of the church. Each member church also has one additional vote which may be cast by one of its pastors present at the meeting. Each member of the organization's Board of Directors is entitled to one vote.

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

The CFO and Vice President of Finance and Budget will review a draft of the Form 990. The reviewed copy will be presented and approved at a board meeting.

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

Board members, management level employees and up are covered by the policy. The senior management/CFO determines if a conflict of interest exists and reviews conflicts. Eventide has various restrictions in place to keep the individual with the conflict from acting on their own behalf instead of Eventide's best interest. Individuals with a conflict must abstain from voting on the issue.

Form 990, Part VI, Section B, line 15

The organization relies on Eventide, a related organization, to determine the compensation. An annual evaluation of the CEO is done by the Executive Committee team of Eventide. A comparability study was done in 2019 by Leading Age-CEMO. The comparability study considers the region, total revenue and FTE's. The last review done was in January 2020. The CEO annually reviews, approves and documents the CFO compensation using the same methods as above.

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
Eventide Living Center
EIN
41-1486796
Phone
2182912230
Address
801 Main Avenue No 201, Moorhead, MN 56560

Signing Officer

Name
Darin Ohe
Title
CFO
Phone
2182912230
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Riewer
Formed
1984
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A, Number reported in Box 3 of Form 1096:

Eventide Living Center has independent contractors, however, Eventide, the parent organization, pays all the independent contractors directly. The actual expense of each independent contractor is directly charged to the assigned entity.

Form 990, Part V, Ln 2A & Part IX, Ln 7-10

The related organization, Eventide, manages the payroll for all employees for itself and its subsidiaries. The amounts reflected on Form 990, Part IX represent the costs allocated to this Organization.

Financial Statement Notes

Part IV, Line 2B:

Tenant security deposits represent amounts received from tenants subject to the terms of their lease agreements. These funds are refunded to residents based on compliance with the requirements of the lease agreement. Tenant security deposits are held in a segregated savings account.

Part V, Line 4:

The related parent organization, Eventide, holds and administers all of the endowments. The endowments reported in Schedule D, Part V also benefit the operations of the filing organization.

Part X, Line 2:

The Center believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Center would recognize future accrued interest and penalties related to unrecognized tax liabilities in income tax expense if such interest and penalties are incurred.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0366634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InterestGrp/ProgramServicesAmt030491
IRS990/InterestGrp/TotalAmt030491
IRS990/InvestmentIncomeGrp/ExclusionAmt0295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0295
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0556977
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0590141
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01690192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0477400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0435052
IRS990/LandBldgEquipCostOrOtherBssAmt02125244
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To advance compassionate care and service excellence empowering older adults, families and communities to thrive.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0403233
IRS990/NetAssetsOrFundBalancesEOYAmt0494764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0403233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0494764
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015611
IRS990/OccupancyGrp/ProgramServicesAmt096432
IRS990/OccupancyGrp/TotalAmt0112043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0629
IRS990/OfficeExpensesGrp/ProgramServicesAmt0559
IRS990/OfficeExpensesGrp/TotalAmt01188
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0345
IRS990/OtherLiabilitiesGrp/BOYAmt012202
IRS990/OtherLiabilitiesGrp/EOYAmt020996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05197
IRS990/OtherSalariesAndWagesGrp/TotalAmt05197
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0416
IRS990/PayrollTaxesGrp/TotalAmt0416
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0160
IRS990/PensionPlanContributionsGrp/TotalAmt0160
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jon Riewer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rents
IRS990/ProgramServiceRevenueGrp/Desc1Supporting Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0633
IRS990/PYOtherExpensesAmt0252008
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0273285
IRS990/PYRevenuesLessExpensesAmt012260
IRS990/PYSalariesCompEmpBnftPaidAmt09650
IRS990/PYTotalExpensesAmt0261658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273918
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0366339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0366339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0273285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0359018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0346956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0343933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01689531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05952
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96540
IRS990ScheduleA/PublicSupportPY509Pct00.96960
IRS990ScheduleA/PublicSupportTotal509Amt01636901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt052630
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt013796
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011789
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011102
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08474
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07469
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt052630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0346956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343933
IRS990ScheduleA/Total509Grp/TotalAmt01689531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0366634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0360840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01695483
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.28009
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01572923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01777423
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0670910
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0625254
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118530
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0164186
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143529
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0275103
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0204292
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Related Party Payables
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.23115
IRS990ScheduleD/RelatedOrgListSchRInd00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0366634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant security deposits represent amounts received from tenants subject to the terms of their lease agreements. These funds are refunded to residents based on compliance with the requirements of the lease agreement. Tenant security deposits are held in a segregated savings account.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The related parent organization, Eventide, holds and administers all of the endowments. The endowments reported in Schedule D, Part V also benefit the operations of the filing organization.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Center believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Center would recognize future accrued interest and penalties related to unrecognized tax liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.48876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435052
IRS990ScheduleD/TotalExpensesPerForm990Amt0275103
IRS990ScheduleD/TotalLiabilityAmt020996
IRS990ScheduleD/TotalRevenuePerForm990Amt0366634

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.31$0.67$0.36$0.28$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.46$0.59$0.33$0.30$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.51$0.56$0.34$0.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.59$0.49$0.37$0.28$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.67$0.40$0.27$0.26$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.75$0.39$0.36$0.26$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.82$0.29$0.35$0.27$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.89$0.21$0.35$0.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.04$0.14$0.34$0.29$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.04$0.10$0.34$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.11$0.07$0.30$0.32$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.25$1.16$0.09$0.19$0.30$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.20$0.20$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.27$0.16$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.34$0.10$0.30