Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$33,925,100
Flat from 2011
Net Assets
Flat$13,859,584
Flat from 2011
Liabilities
Flat$20,065,516
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$36,814,205
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 12, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $38,751,065
Mission and Program Overview
Mission
See Part I, Line 1
Major Activities
- Activity 2
- Elim Homes, Inc. operates a therapy division (Progressive Rehabilitation Options) that provides physical, occupational and speech therapy to related organizations and other organizations located in Minnesota, North Dakota and Iowa.
- Activity 3
- Elim Homes, Inc. operates an assisted living facility (Caley House) located in Princeton, MN. The facility has 30 units and occupancy was 92.0% in 2011.
Filing and Contact Details
Filer
- EIN
- 41-1539761
Raw XML AppendixShowing 400 of 1,299 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5390986 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5727718 |
| IRS990/AccountsReceivable/BOY | 0 | 3766151 |
| IRS990/AccountsReceivable/EOY | 0 | 3707323 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Elim Homes, Inc. operates a therapy division (Progressive Rehabilitation Options) that provides physical, occupational and speech therapy to related organizations and other organizations located in Minnesota, North Dakota and Iowa. |
| IRS990/Activity2/Expense | 0 | 6518274 |
| IRS990/Activity2/Grants | 0 | 15313 |
| IRS990/Activity2/Revenue | 0 | 8318536 |
| IRS990/Activity3/Description | 0 | Elim Homes, Inc. operates an assisted living facility (Caley House) located in Princeton, MN. The facility has 30 units and occupancy was 92.0% in 2011. |
| IRS990/Activity3/Expense | 0 | 737032 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 819086 |
| IRS990/ActivityOrMissionDescription | 0 | Provide nursing home care and housing for the elderly. This includes programs and services specifically designed to meet the residents' primary needs for housing, healthcare (including in-house therapy) and nourishment. |
| IRS990/ActivityOther/Description | 0 | Other program services include Adult Day Care and Elderly Independent Living. |
| IRS990/ActivityOther/Expense | 0 | 198686 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 252132 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7485 Office Ridge Circle |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Eden Prairie |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55344 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 95049 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 95049 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 170532 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 532391 |
| IRS990/AllOtherExpenses/Total | 0 | 702923 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2816940 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3043589 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 890248 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 890248 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 157122 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 157122 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 62225 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1182266 |
| IRS990/DepreciationDepletion/Total | 0 | 1244491 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Elim Homes, Inc. provides skilled long-term health care services to the elderly, handicapped and others having specialized needs. The organization owns and operates four long-term care facilities in Princeton, MN (119 beds), Milaca, MN (98 beds), Watertown, MN (51 beds) and Fargo, ND (136 beds). Utilization by payor source was as follows: 62.0% Medicaid, 24.8% Private, 9.5% Medicare and 3.7% HMO. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 23587333 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36559 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36559 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 56016 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 56016 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 26532 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 26532 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 39926 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 214295 |
| IRS990/FeesForServicesOther/Total | 0 | 254221 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.02 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.02 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.02 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.02 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.02 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 16.17 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 15.57 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 15.57 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 43.85 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 33.69 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 41.54 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 46.11 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.77 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ted Boal |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Pat Nuss |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Terry Kern |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Stann Leff |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kevin Bergman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ronald Sanford |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Robert M Dahl |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kathy L Youngquist |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jeffrey Dagen |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Timothy Hager |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Linda Letich |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Michael Krueger |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Patricia Zahler |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Christine Eilertson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 39742 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 64466 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 53435 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 61061 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 31260 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 20335 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 28841 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 20836 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 34547 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 187269 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 261355 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 173535 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 245965 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 140805 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 107116 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 119015 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 101667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 100260 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice-Chairperson and Director (Jan-Oct 2011) |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer/Secretary and Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | COO |
| IRS990/Form990PartVIISectionA/Title | 6 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | V.P. Therapy Service |
| IRS990/Form990PartVIISectionA/Title | 9 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 10 | V.P. Quality Assuran |
| IRS990/Form990PartVIISectionA/Title | 11 | IS Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Office Manager |
| IRS990/Form990PartVIISectionA/Title | 13 | Director of Finance |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -52932 |
| IRS990/GainOrLoss/Securities | 0 | 20979 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 37500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 52813 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 37780 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 52813 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 52813 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 257374 |
| IRS990/GrossReceipts | 0 | 38751065 |
| IRS990/GrossRents/Personal | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 6527 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 114712 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 114712 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5378 |
| IRS990/Insurance/ProgramServices | 0 | 102154 |
| IRS990/Insurance/Total | 0 | 107532 |
| IRS990/Interest/ManagementAndGeneral | 0 | 24174 |
| IRS990/Interest/ProgramServices | 0 | 459314 |
| IRS990/Interest/Total | 0 | 483488 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 134813 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 166766 |
| IRS990/InvestmentIncomePriorYear | 0 | 131804 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 166766 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4083090 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4693470 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20220086 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33750736 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14021602 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13530650 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 52932 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 236395 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | See Part I, Line 1 |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 11123570 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 13614698 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Robert M Dahl |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12341049 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13859584 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -31953 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -31953 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 6527 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6527 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 60 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1061 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 37426 |
| IRS990/Occupancy/ProgramServices | 0 | 711084 |
| IRS990/Occupancy/Total | 0 | 748510 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 286537 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 236513 |
| IRS990/OfficeExpenses/Total | 0 | 523050 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2803858 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7358608 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 405657 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2200478 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2606135 |
| IRS990/OtherExpensePriorYear | 0 | 8708438 |
| IRS990/OtherExpensesCurrentYear | 0 | 8638995 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | License Surcharge |
| IRS990/OtherExpenses/Description | 2 | Food |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15810 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 50179 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2214115 |
| IRS990/OtherExpenses/ProgramServices | 1 | 778816 |
| IRS990/OtherExpenses/ProgramServices | 2 | 544666 |
| IRS990/OtherExpenses/ProgramServices | 3 | 267887 |
| IRS990/OtherExpenses/Total | 0 | 2229925 |
| IRS990/OtherExpenses/Total | 1 | 778816 |
| IRS990/OtherExpenses/Total | 2 | 544666 |
| IRS990/OtherExpenses/Total | 3 | 318066 |
| IRS990/OtherLiabilities/BOY | 0 | 180184 |
| IRS990/OtherLiabilities/EOY | 0 | 723100 |
| IRS990/OtherRevenueCurrentYear | 0 | 2059167 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541610 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Managment Fees |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2035546 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 17094 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 0 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2035546 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 17094 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1885374 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2736869 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 19675196 |
| IRS990/OtherSalariesAndWages/Total | 0 | 22412065 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 263468 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1429174 |
| IRS990/PayrollTaxes/Total | 0 | 1692642 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 81144 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 440163 |
| IRS990/PensionPlanContributions/Total | 0 | 521307 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 182042 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 159257 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $33,925,100
- Liabilities
- $20,065,516
- Net assets
- $13,859,584
- Revenue
- -
- Expenses
- $36,814,205
- Net income
- -