Civic Intelligence

Elim Homes Inc.

990 • Fiscal year 2016 • EIN 41-1539761

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization Profilewww.elimcare.org
7485 Office Ridge CircleEden Prairie, MN 55344-3690

(952) 259-4500

Siviq Scores

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

Liabilities / Assets

64th percentile

0.46x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.34x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$462,659

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

9.1%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$36,137,717

Up $55,274 (+0.2%) from 2015

Net Assets

Up

$19,621,525

Up $1,270,663 (+6.9%) from 2015

Liabilities

Down

$16,516,192

Down $1,215,389 (-6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin55th percentile

Revenue

Up

$47,940,994

Up $4,010,745 (+9.1%) from 2015

Expenses

Up

$46,134,107

Up $3,310,054 (+7.7%) from 2015

Net Income

Up

$1,806,887

Up $700,691 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$60M$40M$20M$0Assets 2010: $29,035,789Liabilities 2010: $16,694,740Net Assets 2010: $12,341,0492010Assets 2011: $33,925,100Liabilities 2011: $20,065,516Net Assets 2011: $13,859,5842011Assets 2012: $35,274,953Liabilities 2012: $19,824,110Net Assets 2012: $15,450,8432012Assets 2013: $36,026,443Liabilities 2013: $19,003,642Net Assets 2013: $17,022,8012013Assets 2014: $36,144,961Liabilities 2014: $18,076,066Net Assets 2014: $18,068,8952014Assets 2015: $36,082,443Liabilities 2015: $17,731,581Net Assets 2015: $18,350,8622015Assets 2016: $36,137,717Liabilities 2016: $16,516,192Net Assets 2016: $19,621,5252016Assets 2017: $33,259,441Liabilities 2017: $15,826,557Net Assets 2017: $17,432,8842017Assets 2018: $34,223,119Liabilities 2018: $16,080,995Net Assets 2018: $18,142,1242018Assets 2019: $34,995,545Liabilities 2019: $15,544,998Net Assets 2019: $19,450,5472019Assets 2020: $43,396,280Liabilities 2020: $9,494,372Net Assets 2020: $33,901,9082020Assets 2021: $49,132,741Liabilities 2021: $11,758,563Net Assets 2021: $37,374,1782021Assets 2022: $44,927,513Liabilities 2022: $19,986,503Net Assets 2022: $24,941,0102022Assets 2023: $46,080,722Liabilities 2023: $17,401,326Net Assets 2023: $28,679,3962023Assets 2024: $46,355,228Liabilities 2024: $13,757,600Net Assets 2024: $32,597,6282024

Highlighted filing

2016

Assets$36,137,717
Liabilities$16,516,192
Net Assets$19,621,525
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $36,924,6982010Revenue 2011: $38,461,738Expenses 2011: $36,814,205Net Income 2011: $1,647,5332011Expenses 2012: $38,461,9362012Revenue 2013: $41,817,669Expenses 2013: $40,422,262Net Income 2013: $1,395,4072013Revenue 2014: $43,863,825Expenses 2014: $42,619,528Net Income 2014: $1,244,2972014Revenue 2015: $43,930,249Expenses 2015: $42,824,053Net Income 2015: $1,106,1962015Revenue 2016: $47,940,994Expenses 2016: $46,134,107Net Income 2016: $1,806,8872016Revenue 2017: $45,100,573Expenses 2017: $45,048,634Net Income 2017: $51,9392017Revenue 2018: $47,842,466Expenses 2018: $45,375,308Net Income 2018: $2,467,1582018Revenue 2019: $50,106,728Expenses 2019: $49,242,665Net Income 2019: $864,0632019Revenue 2020: $50,098,615Expenses 2020: $35,939,347Net Income 2020: $14,159,2682020Revenue 2021: $36,791,332Expenses 2021: $34,122,517Net Income 2021: $2,668,8152021Revenue 2022: $35,374,486Expenses 2022: $46,849,009Net Income 2022: -$11,474,5232022Revenue 2023: $48,877,259Expenses 2023: $45,169,378Net Income 2023: $3,707,8812023Revenue 2024: $55,428,611Expenses 2024: $51,547,491Net Income 2024: $3,881,1202024

Highlighted filing

2016

Revenue$47,940,994
Expenses$46,134,107
Net Income$1,806,887
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$51,265,396
Mission and Program Overview

Mission

See Part I, Line 1

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,344,281$16,478,276▼ $866,005
Cash and Non-Interest-Bearing Accounts$2,821,096$5,426,535▲ $2,605,439
Investments in Publicly Traded Securities$6,833,974$4,520,033▼ $2,313,941
Accounts Receivable$4,182,321$4,083,429▼ $98,892
Savings and Temporary Cash Investments$1,155,733$1,015,077▼ $140,656
Prepaid Expenses and Deferred Charges$144,752$173,932▲ $29,180
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$36,082,443$36,137,717▲ $55,274
Other Assets Total$3,600,286$4,440,435▲ $840,149
Liabilities
Tax Exempt Bond Liabilities$11,693,331$10,479,375▼ $1,213,956
Accounts Payable and Accrued Expenses$5,438,595$5,388,244▼ $50,351
Other Liabilities$599,655$648,573▲ $48,918
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$17,731,581$16,516,192▼ $1,215,389
Net Assets / Fund Balance
Unrestricted Net Assets$18,086,713$19,309,685▲ $1,222,972
Temporarily Rstr Net Assets$264,149$311,840▲ $47,691
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$18,350,862$19,621,525▲ $1,270,663
Total Liabilities and Net Assets / Fund Balance$36,082,443$36,137,717▲ $55,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,413,816$18,591,184$32,005,000
Equipment$2,185,047$9,022,916$11,207,963
Other Land Buildings$277,470$503,656$781,126
Land$443,425-$443,425
Leasehold Improvements$158,518$174,420$332,938
Other Assets Org$15,064--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert M DahlPresident/CEOPT$346,045$116,614$462,659
Jeffrey DagenV.P. Therapy ServiceFT$255,827$106,687$362,514
Kathy L YoungquistCFOPT$209,945$84,000$293,945
Ronald SanfordCOOPT$213,627$59,211$272,838
Joan GrafDirector of AccountingPT$108,999$136,616$245,615
Christine EilertsonDirector of FinancePT$126,899$45,909$172,808
Angela BrownVP of Human ResourcesPT$119,316$50,378$169,694
Patricia ZahlerAdministrative AssistantFT$105,096$57,351$162,447
Jeffrey WipfVP of Information TechnologyFT$124,001$38,009$162,010

Board Members and Trustees

NameTitle
Roland PetersonDirector and Chairperson
Stann LeffVice Chairperson/Director
Dr Guy TangedahlDirector
Kevin BergmanDirector
Pat NussTreasurer/Secretary and Director

Highest Paid Contractors

ContractorServicesLocationCompensation
CliftonLarsonAllen LLPAccounting Services220 South Sixth Street Suite 300, Minneapolis, MN 55402$195,059
Clinical Excellence ConsortiumQuality Improvement Consulting135 Fern Street North, Cambridge, MN 55008$108,992
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,774,169
Investment Income
$686,195
Other Revenue
$3,480,630
Change in Net Assets
$1,806,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,582,167
Other Expenses$9,523,460
Grants and Similar Amounts Paid$28,480
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,244,954$3,610,105$0$28,855,059
Other Employee Benefits$3,017,890$567,291$0$3,585,181
Payroll Taxes$1,791,059$336,676$0$2,127,735
Depreciation Depletion$1,778,834$93,623$0$1,872,457
Current Officers, Directors, Trustees, and Key Employees$0$1,135,337$0$1,135,337
Pension Plan Contributions$739,792$139,063$0$878,855
Occupancy$751,223$39,540$0$790,763
All Other Expenses$339,133$272,096$0$611,229
Office Expenses$223,260$346,716$0$569,976
Other Expenses$449,296$23,647$0$472,943
Interest$440,865$23,203$0$464,068
Information Technology$0$268,592$0$268,592
Fees for Services Other$196,790$49,616$0$246,406
Travel$0$226,756$0$226,756
Advertising$0$179,550$0$179,550
Insurance$103,393$5,443$0$108,836
Fees for Service Investment Mgmnt Fees$0$77,548$0$77,548
Fees for Services Accounting$0$41,087$0$41,087
Conferences and Meetings$0$34,137$0$34,137
Grants to Domestic Orgs$28,480--$28,480
Fees for Services Legal$0$26,799$0$26,799
Total Functional Expenses$38,620,703$7,513,404$0$46,134,107
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Guardian Angels of Elk River IncElk River, MN501(c)3To support the social ministry of providing quality care to seniors.$10,200
Lyngblomsten FoundationSt Paul, MN501(c)3To support the social ministry of providing quality care to seniors.$5,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shaun SeaburgGrandson-in-law of Board MemberWagesNo$86,175

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$396,468
Asset Retirement Obligation$161,189
Resident Trust Funds Payable$55,549
Due to Affiliates$35,367

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Princeton2003-05-13$9,000,000Moratorium Construction projects
BCass County2010-12-16$6,300,000Facility Renovations and refinancing of old debt
CCity of Milaca2011-04-28$1,116,522Refinancing of 1996 issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,000,000$0$0$180,000
B$6,300,000$0$666,977$126,000
C$1,116,522$0$1,116,522$0

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 family members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Elim Care, Inc. is the sole member of Elim Homes, Inc.”

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

“Board Members of Elim Homes, Inc. are approved by the Elim Care, Inc. board.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the Elim Homes, Inc. board are subject to approval by the Elim Care, Inc. board.”

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

“The Form 990 Tax Return and all related schedules were prepared by the Director of Finance. The Chief Financial Officer reviewed the return prior to signing. Board Members were able to review the From 990 prior to filing.”

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

“The organization annually requests a conflict of interest disclosure from each Board Member and officer. Also, annual questionnaires are sent out to get updates on new situations that may have arisen during the year.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors routinely retains the services of a compensation consultant to review the current wage and benefit levels of similar positions in similar organizations. The compensation committee uses this information to make a recommendation to the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statements are generally not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Elim Homes Inc
EIN
41-1539761
Phone
9522594500
Address
7485 Office Ridge Circle, Eden Prairie, MN 55344-3690

Signing Officer

Name
Kathy Youngquist
Title
CFO
Phone
9522594500
Signed
2017-11-02

Organization Details

Principal Officer
Robert M Dahl
Formed
1985
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
1,084
Volunteers
584
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other Changes in Net Assets were as follows: $177,846 Contributions transferred from Elim Care, Inc. (a related organization); $(510,000) transfers to Elim Care Foundation (a related organization); $(7,000) transfer to Elim Care, Inc. (a related organization);$(34,174) Contribution Distributions”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt714.99
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt842.52
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1142.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1216.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt528016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt674313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt759852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt877475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt939062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1143584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1240433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327489
IRS990/Form990PartVIISectionAGrp/PersonNm0Pat Nuss
IRS990/Form990PartVIISectionAGrp/PersonNm1Stann Leff
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Bergman
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Guy Tangedahl
IRS990/Form990PartVIISectionAGrp/PersonNm4Roland Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm5Ronald Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert M Dahl
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathy L Youngquist
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeffrey Dagen
IRS990/Form990PartVIISectionAGrp/PersonNm9Angela Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Joan Graf
IRS990/Form990PartVIISectionAGrp/PersonNm11Patricia Zahler
IRS990/Form990PartVIISectionAGrp/PersonNm12Christine Eilertson
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeffrey Wipf
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5244822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6388346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7234093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8285039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9130632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10221146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11118863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12132375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13134521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer/Secretary and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director and Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8V.P. Therapy Service
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Accounting
IRS990/Form990PartVIISectionAGrp/TitleTxt11Administrative Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Information Technology
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07022
IRS990/GainOrLossGrp/SecuritiesAmt0487867
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028480
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028480
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03811891
IRS990/GrossReceiptsAmt051265396
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt015237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0268592
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0268592
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05443
IRS990/InsuranceGrp/ProgramServicesAmt0103393
IRS990/InsuranceGrp/TotalAmt0108836
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt023203
IRS990/InterestGrp/ProgramServicesAmt0440865
IRS990/InterestGrp/TotalAmt0464068
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0191306
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191306
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06833974
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04520033
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028292176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017344281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016478276
IRS990/LandBldgEquipCostOrOtherBssAmt044770452
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0378
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03324024
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0See Part I, Line 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt018350862
IRS990/NetAssetsOrFundBalancesEOYAmt019621525
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0494889
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0494889
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015237
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015237
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-162896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039540
IRS990/OccupancyGrp/ProgramServicesAmt0751223
IRS990/OccupancyGrp/TotalAmt0790763
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0346716
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223260
IRS990/OfficeExpensesGrp/TotalAmt0569976
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03600286
IRS990/OtherAssetsTotalGrp/EOYAmt04440435
IRS990/OtherChangesInNetAssetsAmt0-373328
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0567291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03017890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03585181
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1License Surcharge
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Maintenance Contracts/Purchased Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323647
IRS990/OtherExpensesGrp/ProgramServicesAmt02182696
IRS990/OtherExpensesGrp/ProgramServicesAmt1675931
IRS990/OtherExpensesGrp/ProgramServicesAmt2657107
IRS990/OtherExpensesGrp/ProgramServicesAmt3449296
IRS990/OtherExpensesGrp/TotalAmt02199275
IRS990/OtherExpensesGrp/TotalAmt1675931
IRS990/OtherExpensesGrp/TotalAmt2657107
IRS990/OtherExpensesGrp/TotalAmt3472943

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,137,717
Liabilities
$16,516,192
Net assets
$19,621,525
Revenue
$47,940,994
Expenses
$46,134,107
Net income
$1,806,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.4$13.8$32.6$55.4$51.5$3.88
2023Detailed filing. Detailed filing data is available for this year.$46.1$17.4$28.7$48.9$45.2$3.71
2022Detailed filing. Detailed filing data is available for this year.$44.9$20.0$24.9$35.4$46.8$11.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$11.8$37.4$36.8$34.1$2.67
2020Detailed filing. Detailed filing data is available for this year.$43.4$9.49$33.9$50.1$35.9$14.2
2019Detailed filing. Detailed filing data is available for this year.$35.0$15.5$19.5$50.1$49.2$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$16.1$18.1$47.8$45.4$2.47
2017Detailed filing. Detailed filing data is available for this year.$33.3$15.8$17.4$45.1$45.0$0.05
2016Detailed filing. Detailed filing data is available for this year.$36.1$16.5$19.6$47.9$46.1$1.81
2015Detailed filing. Detailed filing data is available for this year.$36.1$17.7$18.4$43.9$42.8$1.11
2014Detailed filing. Detailed filing data is available for this year.$36.1$18.1$18.1$43.9$42.6$1.24
2013Detailed filing. Detailed filing data is available for this year.$36.0$19.0$17.0$41.8$40.4$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$19.8$15.5$38.5
2011Summary only. Only limited summary data is available for this year.$33.9$20.1$13.9$38.5$36.8$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$16.7$12.3$36.9