Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$35,274,953
Up $1,349,853 (+4.0%) from 2011
Net Assets
Up$15,450,843
Up $1,591,259 (+11%) from 2011
Liabilities
Down$19,824,110
Down $241,406 (-1.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$38,461,936
Up $1,647,731 (+4.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
See Part I, Line 1
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 | 5727718 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4834931 |
| IRS990/AccountsReceivable/BOY | 0 | 3707323 |
| IRS990/AccountsReceivable/EOY | 0 | 3862274 |
| 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 | 7392627 |
| IRS990/Activity2/Grants | 0 | 20315 |
| IRS990/Activity2/Revenue | 0 | 7693751 |
| 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 98.92% in 2012. |
| IRS990/Activity3/Expense | 0 | 775647 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 853838 |
| 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 | 185106 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 294162 |
| 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 | 100410 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 100410 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 221412 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 400286 |
| IRS990/AllOtherExpenses/Total | 0 | 621698 |
| 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 | 3043589 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3416535 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1193667 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1193667 |
| 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/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 114639 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 114639 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 220 South Sixth Street Suite 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 7485 Officer Ridge Circle |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Minneapolis |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Eden Prairie |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 554021436 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55344 |
| IRS990/ContractorCompensation/Compensation | 0 | 100389 |
| IRS990/ContractorCompensation/Compensation | 1 | 100506 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Accounting Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Consulting Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CliftonLarsonAllen LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Clinical Excellence Constortium |
| 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/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 72085 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1369610 |
| IRS990/DepreciationDepletion/Total | 0 | 1441695 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Elim Homes Inc. provides skilled long-term care services to the elderly, handicapped and other having specialized needs. The organization owns and operates four long-term care facilities in Princeton, MN (113 beds), Milaca, MN (98 beds), Watertown, MN (51 beds) and Fargo, ND (136 beds). Utilization by payor source was as follows: 57.0% Medicaid, 28.7% Private, 10.7% Medicare and 3.6% 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 | 24187967 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 42859 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 42859 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 63601 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 63601 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 46757 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 46757 |
| 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 | 56914 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 328025 |
| IRS990/FeesForServicesOther/Total | 0 | 384939 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | 0.11 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.11 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.11 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.11 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.11 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.99 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.84 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.84 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 42.87 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 14.19 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 39.81 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 16.41 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 41.88 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 16.29 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.39 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.39 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.31 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.31 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.54 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 37.55 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 36.16 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 36.16 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 22 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.19 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 25.44 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 25.25 |
| 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 | Pat Nuss |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Terry Kern |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Stann Leff |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kevin Bergman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dr Guy Tangedahl |
| 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 | Angela Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Timothy Hager |
| 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 | 42450 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 86309 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 64725 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 77486 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 45850 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 34851 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 32482 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 21239 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 56309 |
| 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 | 219236 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 312172 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 184502 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 467604 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 173262 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 146280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 119513 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 112802 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 213082 |
| 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 | Treasurer/Secretary and Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member (January - September 2012) |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Chairperson (May-December 2012) |
| 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 | VP of Human Resources |
| IRS990/Form990PartVIISectionA/Title | 10 | Administrator |
| 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/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 3225 |
| IRS990/GainOrLoss/Securities | 0 | 67610 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 7500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 27815 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 52813 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 27815 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 27815 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3225 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 429285 |
| IRS990/GrossReceipts | 0 | 40277510 |
| IRS990/GrossRents/Personal | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 6632 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 124301 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 124301 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5000 |
| IRS990/Insurance/ProgramServices | 0 | 95000 |
| IRS990/Insurance/Total | 0 | 100000 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 30684 |
| IRS990/Interest/ProgramServices | 0 | 582992 |
| IRS990/Interest/Total | 0 | 613676 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 222386 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 151551 |
| IRS990/InvestmentIncomePriorYear | 0 | 134813 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 151551 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4693470 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4709416 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21536661 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 40226960 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13530650 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18690299 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 361675 |
| 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/NameOfPrincipalOfficerPerson | 0 | Robert M Dahl |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13859584 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15450843 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 70835 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 70835 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 6632 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6632 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 61 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 14 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 1093 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 36977 |
| IRS990/Occupancy/ProgramServices | 0 | 702569 |
| IRS990/Occupancy/Total | 0 | 739546 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 319037 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 226995 |
| IRS990/OfficeExpenses/Total | 0 | 546032 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7358608 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3080942 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 472115 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2647490 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3119605 |
| IRS990/OtherExpensePriorYear | 0 | 8638995 |
| IRS990/OtherExpensesCurrentYear | 0 | 9282624 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | License Surcharge |
| IRS990/OtherExpenses/Description | 2 | Food |
| IRS990/OtherExpenses/Description | 3 | Maintenance Contracts/Purchased Services |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16520 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 15946 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2317990 |
| IRS990/OtherExpenses/ProgramServices | 1 | 745975 |
| IRS990/OtherExpenses/ProgramServices | 2 | 701345 |
| IRS990/OtherExpenses/ProgramServices | 3 | 302979 |
| IRS990/OtherExpenses/Total | 0 | 2334510 |
| IRS990/OtherExpenses/Total | 1 | 745975 |
| IRS990/OtherExpenses/Total | 2 | 701345 |
| IRS990/OtherExpenses/Total | 3 | 318925 |
| IRS990/OtherLiabilities/BOY | 0 | 723100 |
| IRS990/OtherLiabilities/EOY | 0 | 428465 |
| IRS990/OtherRevenueCurrentYear | 0 | 2025730 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541610 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Management Fees |
| IRS990/OtherRevenueMisc/Description | 1 | Cable TV |
| IRS990/OtherRevenueMisc/Description | 2 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2013633 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 4941 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 524 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.