Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2022 • EIN 41-1494079
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$3,019,803
Down $321,126 (-9.6%) from 2021
Net Assets
Down$1,346,023
Down $320,878 (-19%) from 2021
Liabilities
Down$1,673,780
Down $248 (-0.0%) from 2021
Revenue
Down$3,521,560
Down $198,108 (-5.3%) from 2021
Expenses
Up$3,842,438
Up $282,304 (+7.9%) from 2021
Net Income
Down-$320,878
Down $480,412 (-301%) from 2021
To provide palliative care for persons with advanced, chronic, or terminal illness and home care for persons who need care and support to remain living independently in their home.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,688,037 | $2,624,937 | ▼ $63,100 |
| Accounts Receivable | $328,479 | $258,564 | ▼ $69,915 |
| Savings and Temporary Cash Investments | $279,148 | $103,836 | ▼ $175,312 |
| Prepaid Expenses and Deferred Charges | $28,236 | $29,780 | ▲ $1,544 |
| Inventories for Sale or Use | $1,867 | $1,524 | ▼ $343 |
| Pledges and Grants Receivable | $14,970 | $1,000 | ▼ $13,970 |
| Cash and Non-Interest-Bearing Accounts | $192 | $162 | ▼ $30 |
| Total Assets | $3,340,929 | $3,019,803 | ▼ $321,126 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,372,705 | $1,321,483 | ▼ $51,222 |
| Other Liabilities | $199,719 | $247,364 | ▲ $47,645 |
| Deferred Revenue | $53,223 | $67,833 | ▲ $14,610 |
| Accounts Payable and Accrued Expenses | $48,381 | $37,100 | ▼ $11,281 |
| Total Liabilities | $1,674,028 | $1,673,780 | ▼ $248 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,629,915 | $1,345,023 | ▼ $284,892 |
| Net Assets With Donor Restrictions | $36,986 | $1,000 | ▼ $35,986 |
| Total Net Assets Fund Balance | $1,666,901 | $1,346,023 | ▼ $320,878 |
| Total Liabilities and Net Assets / Fund Balance | $3,340,929 | $3,019,803 | ▼ $321,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,176,744 | $611,750 | $2,788,494 |
| Equipment | $220,993 | $164,351 | $385,344 |
| Land | $227,200 | - | $227,200 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $22,016 | - | - | - | - |
| 2021 | $22,016 | - | - | - | $22,016 |
| 2020 | $22,016 | - | - | - | $22,016 |
| 2019 | $28,217 | - | ▼ $6,201 | - | $22,016 |
| 2018 | $27,146 | - | ▲ $1,071 | - | $28,217 |
| Name | Title |
|---|---|
| Larry Johnson | President |
| Deb Herrmann | Member |
| Dr Robert Hennen | Member |
| Erin Jensen | Member |
| Holly Knudson | Member |
| John Devos | Member |
| Nicole Springstead | Member |
| Richard Jueneman | Member |
| Tanner Hansen | Member |
| Kelly Ritter Brunsvold | Secretary/tr |
| Trisha Fink | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,831,380 |
| Other Expenses | $1,011,058 |
| Total Fundraising Expense | $56,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,279,783 | $307,658 | $50,146 | $2,637,587 |
| All Other Expenses | $250,568 | $3,766 | $638 | $254,972 |
| Payroll Taxes | $167,524 | $22,740 | $3,529 | $193,793 |
| Occupancy | $123,311 | $824 | - | $124,135 |
| Depreciation Depletion | $104,007 | $1,152 | - | $105,159 |
| Insurance | $60,250 | $4,485 | $696 | $65,431 |
| Interest | $52,747 | - | - | $52,747 |
| Other Expenses | $52,642 | $10,741 | $1,666 | $52,642 |
| Travel | $45,423 | - | - | $45,423 |
| Fees for Services Other | $35,192 | $2,463 | - | $37,655 |
| Conferences and Meetings | $15,612 | - | - | $15,612 |
| Fees for Services Accounting | $7,227 | $923 | - | $8,150 |
| Total Functional Expenses | $3,431,011 | $354,752 | $56,675 | $3,842,438 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,962,985 |
| Expenses per Audited Statements | $3,842,438 |
| Total Expenses per Form 990 | $3,842,438 |
| Expenses Not Reported on Form 990 | $120,547 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $329,655 |
| Fundraising Direct Expenses | $83,560 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Charity Ball | $230,660 | $230,660 | $11,045 | $219,615 |
| Light Up the Ni | $65,633 | $65,633 | $32,235 | $33,398 |
| Total Events | $327,165 | $327,165 | $82,645 | $244,520 |
| Liability | Amount |
|---|---|
| Accrued Payroll Expense | $192,364 |
| Operating Line of Credit | $55,000 |
“The completed form 990 is reviewed in detail by the executive director”
“Conflict of interest policy is addressed at each meeting.”
“Governing documents, policies and financial statements are made available to the public upon request.”
“Fundraising costs 83,560 fundraising costs -83,560”
“The organization is a not-for-profit- organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. However, income from activities not directly related to the organization's tax- exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contributions deduction und section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and the state jurisdiction where it operates. The organization believes that income tax filing positions will be sustained upon examination and does note anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accrual for interest and penalties for uncertain income tax positions at june 30, 2022 and 2021.”
“FUNDRAISING COSTS 83,560”
“FUNDRAISING COSTS 83,560”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37100 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 328479 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 258564 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PALLIATIVE CARE FOR PERSONS WITH ADVANCED, CHRONIC, OR TERMINAL ILLNESS AND HOME CARE FOR PERSONS WHO NEED CARE AND SUPPORT TO REMAIN LIVING INDEPENDENTLY IN THEIR HOME. |
| IRS990/AllOtherContributionsAmt | 0 | 148070 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 638 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3766 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 250568 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 254972 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH KIRCHNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5073370080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1108 E COLLEGE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARSHALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56258 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15612 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15612 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 218344 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 1011058 |
| IRS990/CYOtherRevenueAmt | 0 | 248469 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3054701 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -320878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2831380 |
| IRS990/CYTotalExpensesAmt | 0 | 3842438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56675 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3521560 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53223 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 67833 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104007 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105159 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES 24 HOUR CARE FOR THE TERMINALLY ILL AND THEIR FAMILIES. BEREAVEMENT, DIETARY, SPIRITUAL, AND OTHER COUNSELING SERVICES ARE ALSO PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36986 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 147 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2066979 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 923 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7227 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2463 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35192 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37655 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY RITTER BRUNSVOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN DEVOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRISHA FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TANNER HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ROBERT HENNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEB HERRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD JUENEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOLLY KNUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICOLE SPRINGSTEAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 83560 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 329655 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 68154 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3605120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 696 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4485 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65431 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52747 |
| IRS990/InterestGrp/TotalAmt | 0 | 52747 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1867 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1524 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 776101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2688037 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2624937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3401038 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2120 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PALLIATIVE CARE FOR PERSONS WITH ADVANCED, CHRONIC, OR TERMINAL ILLNESS AND HOME CARE FOR PERSONS WHO NEED CARE AND SUPPORT TO REMAIN LIVING INDEPENDENTLY IN THEIR HOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1372705 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1321483 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1666901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1346023 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 246095 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1629915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1345023 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123311 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124135 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 1 | AL EMPLOYEE BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 2 | AL FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | PATIENT SUPPLIES AND DRUG |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126871 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65385 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56876 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52642 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 199719 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 247364 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2374 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2374 |
| IRS990/OtherRevenueTotalAmt | 0 | 2374 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50146 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 307658 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2279783 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2637587 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3529 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22740 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 167524 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 193793 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14970 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28236 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29780 |
| IRS990/PrincipalOfficerNm | 0 | LARRY JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623312 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOSPICE SERVICES REIMBURSEMET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOME CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1771779 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1081704 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 201218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1771779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1081704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 201218 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES HOME CARE TO HELP INDIVIDUALS TRANSITION HOME AND REACH THEIR FORMER HEALTH AND ABILITY AFTER AN ILLNESS, INJURY OR SURGERY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 292504 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 201218 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION OPERATES AN ASSISTED LIVING FOR ADULTS WHO CANNOT LIVE INDEPENDENTLY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1071528 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1081704 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 560244 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1064 |
| IRS990/PYOtherExpensesAmt | 0 | 1053395 |
| IRS990/PYOtherRevenueAmt | 0 | 93282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3067206 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 159534 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2506739 |
| IRS990/PYTotalExpensesAmt | 0 | 3560134 |
| IRS990/PYTotalRevenueAmt | 0 | 3719668 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -320878 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1771779 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 279148 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 218344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 560244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 652651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1612446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -14779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1477 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13040333 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1167270 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 445176 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 218344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 560244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 652651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1612446 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1613923 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2176744 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 611750 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2788494 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22016 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22016 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22016 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22016 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22016 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28217 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22016 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -6201 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27146 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28217 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1071 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 36987 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 36987 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 220993 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 164351 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 385344 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 120547 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3842438 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 227200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 227200 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 83560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 192364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 55000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL EXPENSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 83560 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 120547 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3521560 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT- ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX- EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION UND SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND THE STATE JURISDICTION WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOTE ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUAL FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2022 AND 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING COSTS 83,560 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING COSTS 83,560 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2624937 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3842438 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 247364 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3521560 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3642107 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3962985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 82645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHARITY BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LIGHT UP THE NI |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 17830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 19307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 230660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 65633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 30872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 327165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 230660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 65633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 30872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 327165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 244520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 10512 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.