Civic Intelligence

Evans Park Inc.

990 • Fiscal year 2019 • EIN 41-1542976

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization ProfileWWW.GUARDIANANGELSMN.ORG
508 Freeport Avenue NW Suite AElk River, MN 55330

(763) 241-4445

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

3.78x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

22nd percentile

-4.9%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$335,876

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

9th percentile

-6.7%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

41%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$47,846,917

Down $3,461,972 (-6.7%) from 2018

Net Assets

Down

$4,745

Down $530,938 (-99%) from 2018

Liabilities

Down

$47,842,172

Down $2,931,034 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Up

$12,654,321

Up $3,698,014 (+41%) from 2018

Expenses

Up

$13,269,793

Up $4,682,557 (+55%) from 2018

Net Income

Down

-$615,472

Down $984,543 (-267%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $5,503,606Liabilities 2010: $6,009,869Net Assets 2010: -$506,2632010Assets 2011: $5,465,587Liabilities 2011: $5,867,355Net Assets 2011: -$401,7682011Assets 2012: $9,604,350Liabilities 2012: $10,110,453Net Assets 2012: -$506,1032012Assets 2013: $21,215,523Liabilities 2013: $21,625,833Net Assets 2013: -$410,3102013Assets 2014: $22,988,089Liabilities 2014: $22,999,312Net Assets 2014: -$11,2232014Assets 2015: $21,557,471Liabilities 2015: $21,865,988Net Assets 2015: -$308,5172015Assets 2016: $19,413,868Liabilities 2016: $20,512,595Net Assets 2016: -$1,098,7272016Assets 2017: $20,117,779Liabilities 2017: $21,399,403Net Assets 2017: -$1,281,6242017Assets 2018: $51,308,889Liabilities 2018: $50,773,206Net Assets 2018: $535,6832018Assets 2019: $47,846,917Liabilities 2019: $47,842,172Net Assets 2019: $4,7452019Assets 2020: $45,227,189Liabilities 2020: $47,482,833Net Assets 2020: -$2,255,6442020Assets 2021: $42,762,027Liabilities 2021: $45,003,187Net Assets 2021: -$2,241,1602021Assets 2022: $41,311,566Liabilities 2022: $43,694,982Net Assets 2022: -$2,383,4162022Assets 2023: $39,163,143Liabilities 2023: $42,744,276Net Assets 2023: -$3,581,1332023Assets 2024: $37,971,118Liabilities 2024: $41,465,933Net Assets 2024: -$3,494,8152024

Highlighted filing

2019

Assets$47,846,917
Liabilities$47,842,172
Net Assets$4,745
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,938,9332010Expenses 2011: $3,042,7962011Expenses 2012: $3,503,3162012Revenue 2013: $4,367,463Expenses 2013: $4,271,670Net Income 2013: $95,7932013Revenue 2014: $4,920,432Expenses 2014: $4,521,347Net Income 2014: $399,0852014Revenue 2015: $6,569,349Expenses 2015: $6,866,643Net Income 2015: -$297,2942015Revenue 2016: $8,211,170Expenses 2016: $7,951,380Net Income 2016: $259,7902016Revenue 2017: $8,530,991Expenses 2017: $8,313,888Net Income 2017: $217,1032017Revenue 2018: $8,956,307Expenses 2018: $8,587,236Net Income 2018: $369,0712018Revenue 2019: $12,654,321Expenses 2019: $13,269,793Net Income 2019: -$615,4722019Revenue 2020: $15,788,521Expenses 2020: $15,302,351Net Income 2020: $486,1702020Revenue 2021: $16,308,522Expenses 2021: $15,570,838Net Income 2021: $737,6842021Revenue 2022: $17,184,966Expenses 2022: $17,003,906Net Income 2022: $181,0602022Revenue 2023: $19,831,175Expenses 2023: $21,103,907Net Income 2023: -$1,272,7322023Revenue 2024: $22,114,285Expenses 2024: $22,211,353Net Income 2024: -$97,0682024

Highlighted filing

2019

Revenue$12,654,321
Expenses$13,269,793
Net Income-$615,472
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$12,687,219
Mission and Program Overview

Mission

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.

Provision of housing and services for elderly and handicapped people through the operation of a 36-unit apartment complex, a 90-unit assisted living facility in elk river and a 63-unit assisted living in albertville. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,533,569$39,392,476▲ $858,907
Savings and Temporary Cash Investments$11,296,737$5,128,708▼ $6,168,029
Cash and Non-Interest-Bearing Accounts$906,944$2,670,081▲ $1,763,137
Accounts Receivable$150,532$211,753▲ $61,221
Prepaid Expenses and Deferred Charges$24,512$25,306▲ $794
Total Assets$51,308,889$47,846,917▼ $3,461,972
Other Assets Total$396,595$418,593▲ $21,998
Liabilities
Tax Exempt Bond Liabilities$46,540,116$45,870,409▼ $669,707
Accounts Payable and Accrued Expenses$3,258,220$1,420,626▼ $1,837,594
Escrow Account Liability$315,124$405,135▲ $90,011
Other Liabilities$656,430$142,410▼ $514,020
Deferred Revenue$3,316$3,592▲ $276
Total Liabilities$50,773,206$47,842,172▼ $2,931,034
Net Assets / Fund Balance
Temporarily Rstr Net Assets$36,987$14,731▼ $22,256
Unrestricted Net Assets$498,696$-9,986▼ $508,682
Total Net Assets Fund Balance$535,683$4,745▼ $530,938
Total Liabilities and Net Assets / Fund Balance$51,308,889$47,846,917▼ $3,461,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,409,620$8,805,211$44,214,831
Equipment$2,431,912$879,288$3,311,200
Leasehold Improvements$795,559$299,108$1,094,667
Land$755,385-$755,385
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Linda M KriegerChair
Daniel C DixonPresident / CEO
Joanie NicholsVice Chair
Troy M HansonVice President / CFO
Arlo SchultzDirector
Charlene SheetsDirector
Chris RobinsonDirector
Daryl HerrmannDirector
Gordy VetschDirector
Jane HoultonDirector
Jeff NagorskiDirector
John W HinesDirector
Julie RaitzDirector
Lynn SchulerDirector
Nancy Roscoe LloydDirector
Scott SvobodaDirector
James BarthelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,610
Program Service Revenue
$12,052,205
Investment Income
$407,167
Other Revenue
$126,339
Change in Net Assets
$-615,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,841,860
Salaries, Compensation, and Employee Benefits$6,427,933
Total Fundraising Expense$1,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,160,147$1,099,198-$5,259,345
Depreciation Depletion$1,889,166--$1,889,166
Occupancy$1,236,824--$1,236,824
Interest$1,123,177--$1,123,177
Other Employee Benefits$556,361$147,893-$704,254
All Other Expenses$352,000$192,811$777$545,588
Fees for Services Management-$505,714-$505,714
Payroll Taxes$289,477$76,949-$366,426
Fees for Services Other$134,445$3,565$962$138,972
Office Expenses-$131,875-$131,875
Travel$115,498$9,236-$124,734
Insurance-$106,960-$106,960
Pension Plan Contributions$77,347$20,561-$97,908
Information Technology-$77,259-$77,259
Advertising-$75,527-$75,527
Other Expenses$40,987$17,277-$58,264
Fees for Services Legal-$41,401-$41,401
Fees for Services Accounting-$17,746-$17,746
Conferences and Meetings-$1,248-$1,248
Total Functional Expenses$10,632,042$2,636,012$1,739$13,269,793
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$142,410

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Otsego2017-10-11$29,409,997Revenue bonds, riverview landing project
BCity of Otsego2017-12-28$16,940,000REFUNDING REVENUE BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$29,320,000$6,288$945,000$247,664
B$16,940,000--$161,700

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Resolutions of the board may establish committees from time to time having the authority of the board in the management of the business of the corporation to the extent provided in the resolution or as merely advisors to the board in its conduct of the business of the corporation. Committees are subject at all times to the direction and control of the board”

Form 990, Part VI, Section A, Line 3

“All management services are provided by guardian angels of elk river, a related organization.”

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

“Prior to being filed with the irs, a copy of the form 990 and related schedules are reviewed by the vice president of finance 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 and president/ceo's review, the forms are made available to the board for review prior to filing.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Evans Park Inc
EIN
41-1542976
Phone
7632414445
Address
508 FREEPORT AVENUE NW SUITE A, ELK RIVER, MN 55330

Signing Officer

Name
Troy M Hanson
Title
CFO
Phone
7632414445
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel C Dixon
Formed
1985
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
44

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Matthew Wocken
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transfer - guardian angels of elk river -400,000. Contributions for capital expenditures 465,027. Net assets released from restriction 19,507.”

Form 990, Part XII, Line 2C

“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.”

Form 990, Part IX, Lines 7-10

“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.”

Financial Statement Notes

PART IV, LINE 2B:

“The project also holds in trust, security deposits advanced by the tenants of the project. The project records these deposits, plus interest, as a liability.”

PART X, LINE 2:

“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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN W HINES
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE HOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY ROSCOE LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF NAGORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE RAITZ
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN SCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm13ARLO SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLENE SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT SVOBODA
IRS990/Form990PartVIISectionAGrp/PersonNm16GORDY VETSCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0306955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1216038
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7295
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025603
IRS990/GrossReceiptsAmt012687219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt077259
IRS990/InformationTechnologyGrp/TotalAmt077259
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106960
IRS990/InsuranceGrp/TotalAmt0106960
IRS990/InterestGrp/ProgramServicesAmt01123177
IRS990/InterestGrp/TotalAmt01123177
IRS990/InvestmentIncomeGrp/ExclusionAmt0414462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0414462
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09983607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038533569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039392476
IRS990/LandBldgEquipCostOrOtherBssAmt049376083
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032898
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF HOUSING AND SERVICES FOR ELDERLY AND HANDICAPPED PEOPLE THROUGH THE OPERATION OF A 36-UNIT APARTMENT COMPLEX, A 90-UNIT ASSISTED LIVING FACILITY IN ELK RIVER AND A 63-UNIT ASSISTED LIVING IN ALBERTVILLE. 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0535683
IRS990/NetAssetsOrFundBalancesEOYAmt04745
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01236824
IRS990/OccupancyGrp/TotalAmt01236824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131875
IRS990/OfficeExpensesGrp/TotalAmt0131875
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0396595
IRS990/OtherAssetsTotalGrp/EOYAmt0418593
IRS990/OtherChangesInNetAssetsAmt084534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0556361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0704254
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217277
IRS990/OtherExpensesGrp/ProgramServicesAmt0572997
IRS990/OtherExpensesGrp/ProgramServicesAmt135640
IRS990/OtherExpensesGrp/ProgramServicesAmt247976
IRS990/OtherExpensesGrp/ProgramServicesAmt340987
IRS990/OtherExpensesGrp/TotalAmt0572997
IRS990/OtherExpensesGrp/TotalAmt1127996
IRS990/OtherExpensesGrp/TotalAmt266412
IRS990/OtherExpensesGrp/TotalAmt358264
IRS990/OtherLiabilitiesGrp/BOYAmt0656430
IRS990/OtherLiabilitiesGrp/EOYAmt0142410
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0126339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126339
IRS990/OtherRevenueTotalAmt0126339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01099198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04160147
IRS990/OtherSalariesAndWagesGrp/TotalAmt05259345
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076949
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289477
IRS990/PayrollTaxesGrp/TotalAmt0366426
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077347
IRS990/PensionPlanContributionsGrp/TotalAmt097908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025306
IRS990/PrincipalOfficerNm0DANIEL C DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DIETARY/NUTRITION REV
IRS990/ProgramServiceRevenueGrp/Desc2NURSING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3HOUSEKEEPING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011731343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1266889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011731343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1266889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-69778
IRS990/PYOtherExpensesAmt03982978
IRS990/PYOtherRevenueAmt0159924
IRS990/PYProgramServiceRevenueAmt08840538
IRS990/PYRevenuesLessExpensesAmt0369071
IRS990/PYSalariesCompEmpBnftPaidAmt04604258
IRS990/PYTotalExpensesAmt08587236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08956307
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-615472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt068610
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012052205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011296737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05128708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0414462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027027

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,846,917
Liabilities
$47,842,172
Net assets
$4,745
Revenue
$12,654,321
Expenses
$13,269,793
Net income
-$615,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$41.5$3.49$22.1$22.2$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$42.7$3.58$19.8$21.1$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$43.7$2.38$17.2$17.0$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$45.0$2.24$16.3$15.6$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$47.5$2.26$15.8$15.3$0.49
2019Detailed filing. Detailed filing data is available for this year.$47.8$47.8$0.00$12.7$13.3$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$50.8$0.54$8.96$8.59$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$21.4$1.28$8.53$8.31$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$20.5$1.10$8.21$7.95$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$21.9$0.31$6.57$6.87$0.30
2014Detailed filing. Detailed filing data is available for this year.$23.0$23.0$0.01$4.92$4.52$0.40
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$21.6$0.41$4.37$4.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$10.1$0.51$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$5.87$0.40$3.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$6.01$0.51$2.94