Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$21,557,471
Down $1,430,618 (-6.2%) from 2014
Net Assets
Down-$308,517
Down $297,294 (-2649%) from 2014
Liabilities
Down$21,865,988
Down $1,133,324 (-4.9%) from 2014
Revenue
Up$6,569,349
Up $1,648,917 (+34%) from 2014
Expenses
Up$6,866,643
Up $2,345,296 (+52%) from 2014
Net Income
Down-$297,294
Down $696,379 (-174%) from 2014
Provision of housing and services for elderly and handicapped people thorugh the operation of a 36-unit apartment complex and a 90-unit assisted living facility. The facilities are specially designed to meet the physical, social, and psychological needs of the residents and to contribute to their health, security, and happiness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,422,777 | $15,875,267 | ▼ $547,510 |
| Savings and Temporary Cash Investments | $4,420,290 | $2,669,610 | ▼ $1,750,680 |
| Cash and Non-Interest-Bearing Accounts | $939,754 | $1,521,160 | ▲ $581,406 |
| Accounts Receivable | $77,396 | $99,007 | ▲ $21,611 |
| Prepaid Expenses and Deferred Charges | $361 | $23,246 | ▲ $22,885 |
| Total Assets | $22,988,089 | $21,557,471 | ▼ $1,430,618 |
| Other Assets Total | $1,127,511 | $1,369,181 | ▲ $241,670 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $19,160,000 | $19,856,859 | ▲ $696,859 |
| Accounts Payable and Accrued Expenses | $2,041,633 | $1,110,121 | ▼ $931,512 |
| Other Liabilities | $1,797,679 | $898,041 | ▼ $899,638 |
| Deferred Revenue | - | $967 | - |
| Total Liabilities | $22,999,312 | $21,865,988 | ▼ $1,133,324 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-11,223 | $-308,517 | ▼ $297,294 |
| Total Net Assets Fund Balance | $-11,223 | $-308,517 | ▼ $297,294 |
| Total Liabilities and Net Assets / Fund Balance | $22,988,089 | $21,557,471 | ▼ $1,430,618 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,234,507 | $5,416,500 | $19,651,007 |
| Equipment | $837,434 | $683,284 | $1,520,718 |
| Other Land Buildings | $485,605 | $207,441 | $693,046 |
| Land | $317,721 | - | $317,721 |
| Other Assets Org | $428,404 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Kristin Neff | Vice President/COO | $105,061 | $105,061 |
| Name | Title |
|---|---|
| Linda M Krieger | Chair |
| Daniel Dixon | President/CEO |
| Cynthia L Dols | Vice Chair |
| Troy M Hanson | Vice President/CFO |
| Arlo Schultz | Director |
| Charlene Sheets | Director |
| Gail Weber | Director |
| Gina Cavanna | Director |
| James E Nord | Director |
| Jane Houlton | Director |
| Jeff Nagorski | Director |
| John W Hines | Director |
| Marilyn Bina | Director |
| Ronald F Stricker | Director |
| Sally a Lubrant | Director |
| Scott Svoboda | Director |
| James Barthel | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,511,492 |
| Salaries, Compensation, and Employee Benefits | $3,355,151 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,612,428 | $312,255 | - | $2,924,683 |
| Occupancy | $1,293,906 | - | - | $1,293,906 |
| Depreciation Depletion | $887,160 | - | - | $887,160 |
| Fees for Services Management | - | $399,640 | - | $399,640 |
| Payroll Taxes | $192,648 | $23,810 | - | $216,458 |
| Other Employee Benefits | $129,026 | $15,947 | - | $144,973 |
| Information Technology | - | $114,744 | - | $114,744 |
| All Other Expenses | $80,251 | $24,501 | - | $104,752 |
| Fees for Services Other | $70,615 | $6,993 | - | $77,608 |
| Pension Plan Contributions | $61,443 | $7,594 | - | $69,037 |
| Office Expenses | - | $59,619 | - | $59,619 |
| Insurance | - | $56,439 | - | $56,439 |
| Advertising | - | $34,559 | - | $34,559 |
| Other Expenses | $31,104 | - | - | $31,104 |
| Fees for Services Accounting | - | $8,114 | - | $8,114 |
| Travel | $102 | $7,387 | - | $7,489 |
| Fees for Services Legal | - | $3,678 | - | $3,678 |
| Conferences and Meetings | - | $214 | - | $214 |
| Total Functional Expenses | $5,791,149 | $1,075,494 | $0 | $6,866,643 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $725,702 |
| Tenant Security Deposits | $172,339 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | City of Otsego | 2013-09-30 | $10,000,000 | New senior housing construction |
| C | City of Albertville | 2013-09-30 | $5,165,000 | Refund 1998 pooled revenue bonds |
| A | City of Elk River | 2011-10-21 | $3,630,000 | Building construction and equipment |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $9,959,481 | - | $415,000 | $199,190 |
| C | $5,147,320 | - | - | $102,946 |
| A | $3,630,000 | $4,569,249 | $115,000 | $72,600 |
“The membership of the corporation shall consist of the board members of guardian angels of elk river, inc.”
“All directors are elected by the members at the annual meeting or at a special meeting called for that purpose.”
“Prior to being filed with the irs, a copy of the form 990 and related schedules are reviewed by the vice president of finance & operations and president/ceo, including a confirmation of the accuracy of every answer and oversight of appropriate changes. Upon completion of the vice president of finance & operation's and president/ceo's review, the forms are reviewed and approved at a board meeting prior to submittal to the irs.”
“Each board member and director fill out a conflict of interest form. If a conflict exists it is addressed by the board and manangement on a case by case basis.”
“Evans park does not have any employees. Management of evans park is paid by guardian angels elk river. The process used to set ceo/president's compensation is performed by the board of directors' executive committee during a closed meeting with the ceo. Positioin compensation is reviewed on an annual/semi-annual basis through the use of outside survey books. Results are reviewed by the appropriate level of management which may include ceo/president, vp finance/operations and divisioinal directors.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”
“Evans park, inc. Does not have any employees. The salary and benefits expenses on page 10 of the form 990 are amounts that are allocated to evans park, inc. From guardian angels of elk river, inc. For evans park, inc.'s portion of the expenses.”
“All of the entities included in these consolidated financial statements have been granted exempt status relative to irs code section 501(c)(3) and applicable minnesota tax codes. The organization follows the standard related to income taxes for the recognition and measurement of uncertain tax positions. The application of the accounting standard regarding uncertain tax positions had no impact on the consolidated financial statements. The organizations' tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status and properly reports any activities that are subject to tax on unrelated business income or excise or other taxes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2041633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1110121 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 77396 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 99007 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION OF HOUSING AND SERVICES FOR ELDERLY AND HANDICAPPED PEOPLE THORUGH THE OPERATION OF A 36-UNIT APARTMENT COMPLEX AND A 90-UNIT ASSISTED LIVING FACILITY. THE FACILITIES ARE SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, AND HAPPINESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34559 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34559 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24501 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80251 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104752 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TROY HANSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7632414438 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 508 FREEPORT AVENUE NW SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELK RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55330 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 939754 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1521160 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 214 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33606 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64018 |
| IRS990/CYOtherExpensesAmt | 0 | 3511492 |
| IRS990/CYOtherRevenueAmt | 0 | 49594 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6422131 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -297294 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3355151 |
| IRS990/CYTotalExpensesAmt | 0 | 6866643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6569349 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 967 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 887160 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 887160 |
| IRS990/Desc | 0 | PROVISION OF HOUSING AND SERVICES FOR ELDERLY AND HANDICAPPED PEOPLE THROUGH THE OPERATION OF A 36-UNIT APARTMENT COMPLEX AND A 90-UNIT ASSISTED LIVING FACILITY IN ELK RIVER AND A 63-UNIT ASSISTED LIVING IN ALBERTIVILLE OPENED ON 10/01/2014. THE FACILITIES ARE SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY AND HAPPINESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5791149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8114 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8114 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3678 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3678 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 399640 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 399640 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6993 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70615 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77608 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 713 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA M KRIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA L DOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BARTHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARILYN BINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINA CAVANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN W HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE HOULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SALLY A LUBRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF NAGORSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES E NORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARLO SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLENE SHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RONALD F STRICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT SVOBODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GAIL WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIEL DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TROY M HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KRISTIN NEFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 218179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 156443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 104348 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT/COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6569349 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 114744 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 114744 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56439 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56439 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64018 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64018 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6307225 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16422777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15875267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22182492 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVISION OF HOUSING AND SERVICES FOR ELDERLY AND HANDICAPPED PEOPLE THORUGH THE OPERATION OF A 36-UNIT APARTMENT COMPLEX AND A 90-UNIT ASSISTED LIVING FACILITY. THE FACILITIES ARE SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, AND HAPPINESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -11223 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -308517 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1293906 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1293906 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59619 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1127511 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1369181 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15947 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129026 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 144973 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | NURSING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 351182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 351182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31437 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31104 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1797679 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 898041 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 49594 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49594 |
| IRS990/OtherRevenueTotalAmt | 0 | 49594 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 312255 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2612428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2924683 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23810 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 192648 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 216458 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7594 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61443 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 69037 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 361 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23246 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL C DIXON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APARTMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DIETARY/NUTRITION REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NURSING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAUNDRY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6144645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 246048 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26358 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6144645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 246048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 48366 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54764 |
| IRS990/PYOtherExpensesAmt | 0 | 2044357 |
| IRS990/PYOtherRevenueAmt | 0 | 10326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4806976 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 399085 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2476990 |
| IRS990/PYTotalExpensesAmt | 0 | 4521347 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4920432 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -297294 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 33606 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6422131 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4420290 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2669610 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 96571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 97623 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51464 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38637 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 277725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6422131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4806976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4488049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3323274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3074626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22115056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 97623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 54764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 277725 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01160 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 49594 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10326 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -192514 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30443 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16513 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | -85638 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22064159 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94242 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53226 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 147468 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94242 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53226 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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