Civic Intelligence

Evans Park Inc.

990 • Fiscal year 2021 • EIN 41-1542976

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 28, 2022

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

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.76x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

33rd percentile

4.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$344,603

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

9th percentile

-5.5%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

3.3%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$42,762,027

Down $2,465,162 (-5.5%) from 2020

Net Assets

Up

-$2,241,160

Up $14,484 (+0.6%) from 2020

Liabilities

Down

$45,003,187

Down $2,479,646 (-5.2%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin33rd percentile

Revenue

Up

$16,308,522

Up $520,001 (+3.3%) from 2020

Expenses

Up

$15,570,838

Up $268,487 (+1.8%) from 2020

Net Income

Up

$737,684

Up $251,514 (+52%) from 2020

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

2021

Assets$42,762,027
Liabilities$45,003,187
Net Assets-$2,241,160
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$16,308,522
Expenses$15,570,838
Net Income$737,684
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 28, 2022
Return Version
2020v4.2
Gross Receipts
$16,321,049
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$37,806,980$35,789,858▼ $2,017,122
Savings and Temporary Cash Investments$4,024,332$4,081,947▲ $57,615
Cash and Non-Interest-Bearing Accounts$2,595,435$2,053,447▼ $541,988
Accounts Receivable$366,495$283,608▼ $82,887
Prepaid Expenses and Deferred Charges$9,399$69,278▲ $59,879
Total Assets$45,227,189$42,762,027▼ $2,465,162
Other Assets Total$424,548$483,889▲ $59,341
Liabilities
Tax Exempt Bond Liabilities$45,250,700$42,750,991▼ $2,499,709
Accounts Payable and Accrued Expenses$1,554,301$1,661,949▲ $107,648
Escrow Account Liability$370,093$421,895▲ $51,802
Other Liabilities$292,125$144,437▼ $147,688
Deferred Revenue$15,614$23,915▲ $8,301
Total Liabilities$47,482,833$45,003,187▼ $2,479,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,255,644$-2,241,160▲ $14,484
Total Net Assets Fund Balance$-2,255,644$-2,241,160▲ $14,484
Total Liabilities and Net Assets / Fund Balance$45,227,189$42,762,027▼ $2,465,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,502,022$11,553,868$44,055,890
Equipment$1,853,410$1,581,439$3,434,849
Leasehold Improvements$677,241$283,691$960,932
Land$755,385-$755,385
Other Land Buildings$1,800-$1,800
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Linda M KriegerChair
Daniel DixonPresident/CEO
Daryl HerrmannVice Chair
Troy HansonVice President/CFO
Arlo SchultzDirector
Chris RobinsonDirector
Gordy VetschDirector
James BarthelDirector
Jeff NagorskiDirector
Joanie NicholsDirector
Joyce LeclaireDirector
Julie RaitzDirector
Lynn SchulerDirector
Nancy Roscoe LloydDirector
Nick ZerwasDirector
Trisha MowryDirector
John W HinesDirector (thru November 2020)
Charlene SheetsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,064,636
Program Service Revenue
$14,154,549
Investment Income
$10,816
Other Revenue
$78,521
All Other Contributions
$22,848
Change in Net Assets
$737,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,844,885
Salaries, Compensation, and Employee Benefits$7,725,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,028,315$1,251,105-$6,279,420
Depreciation Depletion$2,136,249--$2,136,249
Occupancy$1,434,203--$1,434,203
Interest$1,328,637--$1,328,637
Other Employee Benefits$711,066$177,767-$888,833
Fees for Services Management-$469,984-$469,984
Payroll Taxes$349,585$87,396-$436,981
All Other Expenses$306,580$55,508-$362,088
Fees for Services Other$158,918$13,024-$171,942
Office Expenses-$170,977-$170,977
Insurance-$130,255-$130,255
Travel$121,539$3,138-$124,677
Pension Plan Contributions$96,575$24,144-$120,719
Information Technology-$88,050-$88,050
Other Expenses$63,432$385,475-$63,432
Advertising-$36,026-$36,026
Fees for Services Accounting-$19,492-$19,492
Fees for Services Legal-$9,593-$9,593
Conferences and Meetings-$97-$97
Total Functional Expenses$12,648,807$2,922,031$0$15,570,838
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$144,437

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$215,000$247,664
B$16,940,000-$2,140,000$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 35% controlled entity
No
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 management 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
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Larson
Formed
1985
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
19

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 -725,000. Net assets released from restriction 1,800.”

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 11 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/PersonNm2LINDA M KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3DARYL HERRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLENE SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BARTHEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN W HINES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOYCE LECLAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm8TRISHA MOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF NAGORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANIE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE RAITZ
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY ROSCOE LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN SCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm15ARLO SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16GORDY VETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm17NICK ZERWAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1229032
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/ReportableCompFromRltdOrgAmt170
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 (THRU NOVEMBER 2020)
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/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02041788
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08927
IRS990/GrossReceiptsAmt016321049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt088050
IRS990/InformationTechnologyGrp/TotalAmt088050
IRS990/InsuranceGrp/ManagementAndGeneralAmt0130255
IRS990/InsuranceGrp/TotalAmt0130255
IRS990/InterestGrp/ProgramServicesAmt01328637
IRS990/InterestGrp/TotalAmt01328637
IRS990/InvestmentIncomeGrp/ExclusionAmt014416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014416
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013418998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037806980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035789858
IRS990/LandBldgEquipCostOrOtherBssAmt049208856
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012527
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/NetAssetsOrFundBalancesBOYAmt0-2255644
IRS990/NetAssetsOrFundBalancesEOYAmt0-2241160
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2255644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2241160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01434203
IRS990/OccupancyGrp/TotalAmt01434203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170977
IRS990/OfficeExpensesGrp/TotalAmt0170977
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0424548
IRS990/OtherAssetsTotalGrp/EOYAmt0483889
IRS990/OtherChangesInNetAssetsAmt0-723200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0177767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0711066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0888833
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc3NURSING SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0643152
IRS990/OtherExpensesGrp/ProgramServicesAmt1150258
IRS990/OtherExpensesGrp/ProgramServicesAmt2120298
IRS990/OtherExpensesGrp/ProgramServicesAmt363432
IRS990/OtherExpensesGrp/TotalAmt0643152
IRS990/OtherExpensesGrp/TotalAmt1535733
IRS990/OtherExpensesGrp/TotalAmt2120298
IRS990/OtherExpensesGrp/TotalAmt363432
IRS990/OtherLiabilitiesGrp/BOYAmt0292125
IRS990/OtherLiabilitiesGrp/EOYAmt0144437
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01251105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05028315
IRS990/OtherSalariesAndWagesGrp/TotalAmt06279420
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087396
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349585
IRS990/PayrollTaxesGrp/TotalAmt0436981
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096575
IRS990/PensionPlanContributionsGrp/TotalAmt0120719
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069278
IRS990/PrincipalOfficerNm0TERESA LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4812300
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DIETARY/NUTRITION REV
IRS990/ProgramServiceRevenueGrp/Desc2NURSING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3HOUSEKEEPING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1403588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013698456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1403588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0414419
IRS990/PYOtherExpensesAmt07699654
IRS990/PYOtherRevenueAmt0110114
IRS990/PYProgramServiceRevenueAmt014939128
IRS990/PYRevenuesLessExpensesAmt0486170
IRS990/PYSalariesCompEmpBnftPaidAmt07602697
IRS990/PYTotalExpensesAmt015302351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015788521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0737684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016308522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04024332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04081947
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,762,027
Liabilities
$45,003,187
Net assets
-$2,241,160
Revenue
$16,308,522
Expenses
$15,570,838
Net income
$737,684
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits