Civic Intelligence

Elim Shores Inc

EIN 41-1625095 • 501(c)3 • Edina, MN

Profile

To foster fullness of life for older adults in the spirit of christ's love.

7171 Ohms LaneEdina, MN 55439

www.cassialife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

7.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,058,816

Up $216,711 (+12%) from 2023

Liabilities

Down

$221,848

Down $27,967 (-11%) from 2023

Net Assets

Up

$1,836,968

Up $244,678 (+15%) from 2023

Revenue

Up

$2,611,266

Up $191,202 (+7.9%) from 2023

Expenses

Up

$2,382,527

Up $227,720 (+11%) from 2023

Net Income

Down

$228,739

Down $36,518 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,021,937Liabilities 2010: $2,388,122Net Assets 2010: $633,8152010Assets 2011: $2,967,530Liabilities 2011: $2,278,958Net Assets 2011: $688,5722011Assets 2012: $2,878,054Liabilities 2012: $2,109,536Net Assets 2012: $768,5182012Assets 2013: $2,837,727Liabilities 2013: $1,983,287Net Assets 2013: $854,4402013Assets 2014: $2,724,807Liabilities 2014: $1,818,360Net Assets 2014: $906,4472014Assets 2015: $2,658,296Liabilities 2015: $1,629,779Net Assets 2015: $1,028,5172015Assets 2016: $2,578,788Liabilities 2016: $1,468,785Net Assets 2016: $1,110,0032016Assets 2017: $2,528,430Liabilities 2017: $1,367,231Net Assets 2017: $1,161,1992017Assets 2018: $2,251,251Liabilities 2018: $1,060,781Net Assets 2018: $1,190,4702018Assets 2019: $2,251,209Liabilities 2019: $931,403Net Assets 2019: $1,319,8062019Assets 2020: $2,194,388Liabilities 2020: $821,602Net Assets 2020: $1,372,7862020Assets 2021: $2,061,545Liabilities 2021: $597,822Net Assets 2021: $1,463,7232021Assets 2022: $1,594,663Liabilities 2022: $278,125Net Assets 2022: $1,316,5382022Assets 2023: $1,842,105Liabilities 2023: $249,815Net Assets 2023: $1,592,2902023Assets 2024: $2,058,816Liabilities 2024: $221,848Net Assets 2024: $1,836,9682024

Highlighted filing

2024

Assets$2,058,816
Liabilities$221,848
Net Assets$1,836,968

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,492,863Expenses 2010: $1,404,665Net Income 2010: $88,1982010Revenue 2011: $1,517,805Expenses 2011: $1,488,293Net Income 2011: $29,5122011Revenue 2012: $1,536,811Expenses 2012: $1,474,270Net Income 2012: $62,5412012Revenue 2013: $1,542,056Expenses 2013: $1,494,752Net Income 2013: $47,3042013Revenue 2014: $1,538,836Expenses 2014: $1,510,147Net Income 2014: $28,6892014Revenue 2015: $1,650,685Expenses 2015: $1,524,911Net Income 2015: $125,7742015Revenue 2016: $1,662,307Expenses 2016: $1,610,493Net Income 2016: $51,8142016Revenue 2017: $1,717,454Expenses 2017: $1,729,645Net Income 2017: -$12,1912017Revenue 2018: $1,877,459Expenses 2018: $1,823,368Net Income 2018: $54,0912018Revenue 2019: $1,997,839Expenses 2019: $1,929,231Net Income 2019: $68,6082019Revenue 2020: $2,082,135Expenses 2020: $2,039,816Net Income 2020: $42,3192020Revenue 2021: $1,992,900Expenses 2021: $1,945,718Net Income 2021: $47,1822021Revenue 2022: $1,827,072Expenses 2022: $1,936,877Net Income 2022: -$109,8052022Revenue 2023: $2,420,064Expenses 2023: $2,154,807Net Income 2023: $265,2572023Revenue 2024: $2,611,266Expenses 2024: $2,382,527Net Income 2024: $228,7392024

Highlighted filing

2024

Revenue$2,611,266
Expenses$2,382,527
Net Income$228,739

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.22$1.84$2.61$2.38$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.25$1.59$2.42$2.15$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.28$1.32$1.83$1.94$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.60$1.46$1.99$1.95$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.82$1.37$2.08$2.04$0.04
2019Summary only. Only limited summary data is available for this year.$2.25$0.93$1.32$2.00$1.93$0.07
2018Summary only. Only limited summary data is available for this year.$2.25$1.06$1.19$1.88$1.82$0.05
2017Summary only. Only limited summary data is available for this year.$2.53$1.37$1.16$1.72$1.73$0.01
2016Summary only. Only limited summary data is available for this year.$2.58$1.47$1.11$1.66$1.61$0.05
2015Summary only. Only limited summary data is available for this year.$2.66$1.63$1.03$1.65$1.52$0.13
2014Summary only. Only limited summary data is available for this year.$2.72$1.82$0.91$1.54$1.51$0.03
2013Summary only. Only limited summary data is available for this year.$2.84$1.98$0.85$1.54$1.49$0.05
2012Summary only. Only limited summary data is available for this year.$2.88$2.11$0.77$1.54$1.47$0.06
2011Summary only. Only limited summary data is available for this year.$2.97$2.28$0.69$1.52$1.49$0.03
2010Summary only. Only limited summary data is available for this year.$3.02$2.39$0.63$1.49$1.40$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$2,611,266
Mission and Program Overview

Mission

To foster fullness of life for older adults in the spirit of christ's love.

To provide health care, housing, and community services for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,439,352$1,326,740▼ $112,612
Cash and Non-Interest-Bearing Accounts$293,370$594,018▲ $300,648
Accounts Receivable$70,827$77,113▲ $6,286
Prepaid Expenses and Deferred Charges$3,322$338▼ $2,984
Total Assets$1,842,105$2,058,816▲ $216,711
Other Assets Total$35,234$60,607▲ $25,373
Liabilities
Accounts Payable and Accrued Expenses$142,543$162,948▲ $20,405
Escrow Account Liability$60,226$58,900▼ $1,326
Other Liabilities$47,046$0▼ $47,046
Total Liabilities$249,815$221,848▼ $27,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,570,892$1,819,520▲ $248,628
Net Assets With Donor Restrictions$21,398$17,448▼ $3,950
Total Net Assets Fund Balance$1,592,290$1,836,968▲ $244,678
Total Liabilities and Net Assets / Fund Balance$1,842,105$2,058,816▲ $216,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$853,289$3,667,587$4,520,876
Equipment$82,047$850,705$932,752
Land$315,560-$315,560
Other Land Buildings$75,844$206,428$282,272
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nikki Weber DanielsChair and Director
Robert DahlPresident/CEO
Michael AderinkomiVice Chair & Director
Lores VlaminckDirector
Patrick NussDirector
Jon AddingtonSecretary and Director
Paul AndersonSecretary and Director (thru March)
Sharon WilsonChief Clinical and Compliance Officer
Kathy YoungquistChief Financial Officer
Angela BrownChief Human Resource Officer
Matthew KernChief Operating Officer
Kathy KoppChief Strategic Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cassia ServicesManagement Services7171 OHMS LANE, Edina, MN 55439$109,424
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,564,755
Investment Income
$0
Other Revenue
$46,511
Change in Net Assets
$228,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,442,233
Other Expenses$940,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,028,231$162,226-$1,190,457
Occupancy$289,490--$289,490
Depreciation Depletion$183,022--$183,022
Other Employee Benefits$129,565$20,442-$150,007
Fees for Services Management-$109,424-$109,424
Payroll Taxes$67,627$10,670-$78,297
Information Technology-$30,400-$30,400
Insurance$27,877--$27,877
Office Expenses-$27,783-$27,783
Pension Plan Contributions$20,273$3,199-$23,472
Advertising-$20,144-$20,144
Other Expenses$0$12,184$0$12,184
All Other Expenses$37$11,594-$11,631
Conferences and Meetings$2,485$847-$3,332
Travel$1,658$1,431-$3,089
Fees for Services Accounting-$1,600-$1,600
Interest$1,461--$1,461
Fees for Services Legal-$264-$264
Fees for Services Other$-26,832$6,409-$-20,423
Total Functional Expenses$1,958,314$424,213$0$2,382,527
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
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 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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

A related organization, cassia services, manages its own affiliates, cassia, elim care, inc., augustana care and all elim/augustana affiliates. Services provided include financial accounting, operational oversight, human resources, information technology, clinical nursing consultation, corporate compliance, coordinated advertising and marketing, philanthropy and new business development.

Form 990, Part VI, Section A, Line 6

The sole member of the organization is elim care, inc. The sole member of elim care, inc. Is cassia.

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

The organization's board of directors are appointed by a majority vote from the board of directors of the sole member, elim care, inc. At the annual meeting.

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

Elim care, inc. Is the sole member of the corporation. Board members of the corporation are appointed by the sole member. Decisions of the corporation are subject to approval by the sole member. Certain actions are further subject to approval by the cassia board, which is the parent organization.

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

The form 990 and all related schedules were prepared by internal finance staff and reviewed by the organization's cfo. The form 990 was made available to the full board of directors prior to being filed with the irs.

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

The organization annually requests a conflict of interest disclosure from each board member, key employee and officer. The organization's conflict of interest policy covers all board members and key employees. All covered individuals are required to complete an annual conflict of interest statement and to disclose an actual or potential conflict of interest to the appropriate level of management or to the board of directors as outlined in the policy, based on the individual's position within the organization. Conflicts are determined at the appropriate level of management or by the board of directors. Individuals with actual or potential conflicts will abstain from discussing or voting on any matters relating to the conflict. All proceedings relating to actual or potential conflicts are noted in the meeting minutes.

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

The organization makes its governing documents and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Elim Shores Inc
EIN
41-1625095
Phone
9528555000
Address
7171 OHMS LANE, EDINA, MN 55439

Signing Officer

Name
Kathy Youngquist
Title
Chief Financial Officer
Phone
9528555000
Signed
2025-11-07

Organization Details

Principal Officer
Matthew Kern
Formed
1988
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
51
Volunteers
14
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Other changes in net assets were as follows: $15,939 net restricted contributions transferred from cassia (a related organization).

Financial Statement Notes

Schedule D, Part IV, Line 2B

Security deposits are required for the organization's tenants and include reserved apartments if amounts are paid before the tenant actually moves in.

Schedule D, Part X, Line 2

ELIM CARE, INC. AND ITS AFFILIATES HAVE BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND MINNESOTA CORPORATE INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN THE EVALUATION OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. ELIM CARE, INC. AND ITS AFFILIATES' INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION REPORTS ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES AND FILES ALL PROPER RETURNS RELATED TO THESE ACTIVITIES.

Raw XML AppendixShowing 400 of 1,113 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm10LORES VLAMINCK
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL ANDERSON
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/ReportableCompFromRltdOrgAmt0684664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1487791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2383964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3332589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4280679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5278093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF STRATEGIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF HUMAN RESOURCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF CLINICAL AND COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY AND DIRECTOR (THRU MARCH)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02611266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030400
IRS990/InformationTechnologyGrp/TotalAmt030400
IRS990/InsuranceGrp/ProgramServicesAmt027877
IRS990/InsuranceGrp/TotalAmt027877
IRS990/InterestGrp/ProgramServicesAmt01461
IRS990/InterestGrp/TotalAmt01461
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04724720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01439352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01326740
IRS990/LandBldgEquipCostOrOtherBssAmt06051460
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08036
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08036
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO FOSTER FULLNESS OF LIFE FOR OLDER ADULTS IN THE SPIRIT OF CHRIST'S LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01592290
IRS990/NetAssetsOrFundBalancesEOYAmt01836968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01570892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01819520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0289490
IRS990/OccupancyGrp/TotalAmt0289490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027783
IRS990/OfficeExpensesGrp/TotalAmt027783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035234
IRS990/OtherAssetsTotalGrp/EOYAmt060607
IRS990/OtherChangesInNetAssetsAmt015939
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150007
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING AND EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312184
IRS990/OtherExpensesGrp/ProgramServicesAmt0145505
IRS990/OtherExpensesGrp/ProgramServicesAmt170663
IRS990/OtherExpensesGrp/ProgramServicesAmt217252
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0145505
IRS990/OtherExpensesGrp/TotalAmt176259
IRS990/OtherExpensesGrp/TotalAmt217252
IRS990/OtherExpensesGrp/TotalAmt312184
IRS990/OtherLiabilitiesGrp/BOYAmt047046
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2812112
IRS990/OtherRevenueMiscGrp/Desc0GARAGE/PARKING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COMMUNITY FEE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2BEAUTY SHOP REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022580
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27145
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt046511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01028231
IRS990/OtherSalariesAndWagesGrp/TotalAmt01190457
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010670
IRS990/PayrollTaxesGrp/ProgramServicesAmt067627
IRS990/PayrollTaxesGrp/TotalAmt078297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03199
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020273
IRS990/PensionPlanContributionsGrp/TotalAmt023472
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0338
IRS990/PrincipalOfficerNm0MATTHEW KERN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623311
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED/INDEPENDENT LIVING REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02564755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02564755
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0230179
IRS990/PYOtherExpensesAmt0888517
IRS990/PYOtherRevenueAmt053001
IRS990/PYProgramServiceRevenueAmt02136884
IRS990/PYRevenuesLessExpensesAmt0265257
IRS990/PYSalariesCompEmpBnftPaidAmt01266290
IRS990/PYTotalExpensesAmt02154807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02420064
IRS990/ReconcilationRevenueExpnssAmt0228739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02611266
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME INCLUDES: BEAUTY SHOP REVENUE (2024-$7,145, 2023-$6,406, 2022-$6,253, 2021-$8,778, 2020-$5,196), GARAGE/PARKING REVENUE (2024-$22,580, 2023-$23,367), COMMUNITY FEE REVENUE (2024-$8,750, 2023-$12,000), HOUSEKEEPING REVENUE (2024-$6,403, 2023-$7,343), PET REVENUE (2024-$1,050, 2023-$2,100), MAINTENANCE REVENUE (2024-$583, 2023-$428), SUPPLIES REVENUE (2023-$10) AND MISCELLANEOUS REVENUE (2023-$1,347, 2021-$15, 2020-$56)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05763
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02564755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02136884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01816884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01858414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01975113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010352050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029491
IRS990ScheduleA/InvestmentIncomeCYPct00.00277
IRS990ScheduleA/InvestmentIncomePYPct00.00444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046511
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt053001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06253
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05252
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0119810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65346
IRS990ScheduleA/PublicSupportPY509Pct00.68418
IRS990ScheduleA/PublicSupportTotal509Amt06957592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0940923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0964194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0592266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0572365

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