Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Twin City Christian Homes Inc DBA Avinity Inc
EIN 41-1538892 • 501(c)3 • Richfield, MN
Profile
CARE FOR THE ELDERLY
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.79x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 24.6% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$3,787,792
Up $24,090 (+0.6%) from 2023
Liabilities
Down$2,989,808
Down $78,113 (-2.5%) from 2023
Net Assets
Up$797,984
Up $102,203 (+15%) from 2023
Revenue
Up$805,408
Up $67,961 (+9.2%) from 2023
Expenses
Up$703,205
Up $8,694 (+1.3%) from 2023
Net Income
Up$102,203
Up $59,267 (+138%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,787,792
- Liabilities
- $2,989,808
- Net assets
- $797,984
- Revenue
- $805,408
- Expenses
- $703,205
- Net income
- $102,203
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $805,408
Mission and Program Overview
Mission
CARE FOR THE ELDERLY
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,638,277 | $3,514,175 | ▼ $124,102 |
| Cash and Non-Interest-Bearing Accounts | $109,535 | $246,969 | ▲ $137,434 |
| Accounts Receivable | $140 | $10,898 | ▲ $10,758 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,763,702 | $3,787,792 | ▲ $24,090 |
| Other Assets Total | $15,750 | $15,750 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,955,529 | $2,886,579 | ▼ $68,950 |
| Escrow Account Liability | $67,967 | $62,496 | ▼ $5,471 |
| Accounts Payable and Accrued Expenses | $35,336 | $30,489 | ▼ $4,847 |
| Other Liabilities | $9,089 | $10,244 | ▲ $1,155 |
| Total Liabilities | $3,067,921 | $2,989,808 | ▼ $78,113 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $695,781 | $797,984 | ▲ $102,203 |
| Total Net Assets Fund Balance | $695,781 | $797,984 | ▲ $102,203 |
| Total Liabilities and Net Assets / Fund Balance | $3,763,702 | $3,787,792 | ▲ $24,090 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,918,023 | $418,390 | $3,336,413 |
| Land | $473,700 | - | $473,700 |
| Equipment | $122,452 | $91,925 | $214,377 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tamara Tasche | Board Chair |
| Dan Lindh | President |
| Duane Larson | Bd Vice Chair |
| Denyse Ethridge | Executive Director & COO |
| John Bergeson | Secretary |
| Mark Meyer | Treasurer & COO |
| Chris Schmidt | VP Finance |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $805,408
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $102,203
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $606,598 |
| Salaries, Compensation, and Employee Benefits | $96,607 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $180,387 | $1,983 | - | $182,370 |
| Depreciation Depletion | $144,644 | $609 | - | $145,253 |
| Interest | $104,062 | $438 | - | $104,500 |
| Other Salaries and Wages | $83,482 | $70 | - | $83,552 |
| Fees for Services Other | $72,895 | $307 | - | $73,202 |
| Fees for Services Management | - | $40,454 | - | $40,454 |
| Insurance | $25,325 | $107 | - | $25,432 |
| Information Technology | - | $13,752 | - | $13,752 |
| Office Expenses | $13,213 | $36 | - | $13,249 |
| Other Employee Benefits | $7,483 | $6 | - | $7,489 |
| Fees for Services Accounting | - | $6,279 | - | $6,279 |
| Payroll Taxes | $5,561 | $5 | - | $5,566 |
| Advertising | - | $2,107 | - | $2,107 |
| Total Functional Expenses | $637,052 | $66,153 | $0 | $703,205 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| INTERCOMPANY PAYABLEs | $10,244 |
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 A, Line 2
“The Executive Director/COO, VP of Finance, and VP of Operations wereemployed by Avinity Services Company through December 2019 and became employees of Presbyterian Homes and Services effective in January 2020, a related tax exempt organization.John Bergeson, and Tamara Tasche are also board members of the Avinity Foundation and Dan Lindh, Mark Meyer and Duane Larson are on the board of directors for Presbyterian Homes and Services. Therefore, a business relationship exists between these individuals.”
Form 990, Part VI, Section B, Line 11B
“Prior to the Form 990 being filed, it will be provided to all members ofthe Board of Directors for their review. It will also be reviewed by the VPof Finance.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy requires that all board members, officers,other volunteers and employees must fully disclose all areas of interestwhere potential conflict(s) may exist and that this disclosure should takeplace prior to any transactions being consummated. Transactions withparties with whom a conflicting interest does exist, may be undertaken onlyif all of the following are observed:1. The person with the conflict of interest is excluded from thediscussion and approval of such transaction;2. A competitive bid or comparable valuation exists; and3. The Board, Executive Director/COO, or Vice President of Finance hasdetermined that the transaction is in the best interest of theorganization.To help ensure compliance with this policy, all board members and allemployees are required to complete a conflict of interest disclosurestatement, which are reviewed by the Executive Director/COO or VicePresident of Finance for indication of any potential conflicts of interest.If any material conflicts of interest are determined to exist, they aredealt with on a case by case basis and are brought to the Board ofDirectors attention, as appropriate.”
Form 990, Part VI, Section B, Line 15A
“The Executive Director/COO is compensated by a related organization. The organization relied on the related organization to establish compensation for the Executive Director/COO using one or more methods described in Line 3.”
Form 990, Part VI, Section B, Line 15B
“Compensation for the Executive Director/COO and all other officers and keyemployees are determined by a related organization that has policies inplace for determining compensation.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Twin City Christian Homes Inc
- EIN
- 41-1538892
- Phone
- 6128612799
- Address
- 7645 LYNDALE AVENUE SOUTH 110, RICHFIELD, MN 55423
Signing Officer
- Name
- Mark Meyer
- Title
- CFO
- Signed
- 2025-08-12
Organization Details
- Principal Officer
- Mark Meyer
- Formed
- 1985
- Legal Domicile
- Mn
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 3
- Volunteers
- 5
Supplemental Narrative
Financial Statement Notes
Part IV, Line 2B: Explanation of escrow account liability
“The organization holds funds on behalf of its residents.”
Part X : FIN48 Footnote
“The organization is organized as a minnesota not for profit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose.the organization 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 consolidated financial statements. The organization would recognize future accrued interst and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalities are incurred.”
Raw XML AppendixShowing 400 of 634 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/Desc | 0 | Avinity, Inc. and its affiliate organizations provide senior personswith suitable housing and support services, with the goal of allowingthem to remain active and vibrant throughout their later years of life.Currently, more than 900 seniors, along with their families, are beingserved.During the year ended September 30, 2021, Avinity, Inc. became the sole member of Avinity Cambridge LLC dba Riverwood Village, which operates a 45 unit senior living facility in Cambridge,MN. |
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| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2955529 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2886579 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 695781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 797984 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 695781 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 797984 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1983 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 180387 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 182370 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13249 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15750 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7483 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7489 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9089 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10244 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83552 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5561 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5566 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK MEYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Apartment & Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Supporting Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 801412 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 801412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3996 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 610709 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 737447 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83802 |
| IRS990/PYTotalExpensesAmt | 0 | 694511 |
| IRS990/PYTotalRevenueAmt | 0 | 737447 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102203 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 805408 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE PURPOSE OF AVINITY INC. IS TO OWN AND OPERATE SENIOR HOUSING EITHER IN ITS OWN NAME OR THROUGH AFFILLIATED CORPORATIONS WHICH IT CONTROLS. THE SUPPORTED ORGANIZATIONS ARE SPECIFIED BY DEFINITION/CLASS VERSUS NAME IN THE ARTICLES OF INCORPORATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The supported organizations are specified by definition.class versus name in the Articles of Incorporation. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part I: Additional Information |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part I, Line 12f: Supported Org Not Named in Organizing Documents |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 7 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 311626065 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 411812410 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 311522545 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 475425470 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 475452325 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 810705169 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 932164852 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 6 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | RICHFIELD SENIOR HOUSING INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | SHOREVIEW SENIOR RESIDENCE INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | WESTRIDGE SENIOR HOUSING INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | MILL POND GABLES INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | GOLDEN OAKS ASSISTED LIVING OF PROC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | GOLDEN OAKS SENIOR LIVING OF HERMAN |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 6 | PHS ROCKWOOD AVENUE INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2918023 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 418390 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3336413 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 122452 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91925 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 214377 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 473700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 473700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY PAYABLEs |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization holds funds on behalf of its residents. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS ORGANIZED AS A MINNESOTA NOT FOR PROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE.THE ORGANIZATION 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 CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTERST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALITIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: Explanation of escrow account liability |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3514175 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10244 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 141848 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 179739 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 7589 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 3989 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 7195 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 13621 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 1569 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 736 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRIS SCHMIDT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DENYSE ETHRIDGE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | VP FINANCE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR & COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 158201 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 198085 |
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