Civic Intelligence

Minnesota Masonic Home Cluster Homes

990 • Fiscal year 2013 • EIN 41-1694835

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 03, 2014

Organization ProfileN/A
11501 Masonic Home DriveBloomington, MN 55437

(952) 948-7000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

2.06x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$338,269

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,570,413

Up $36,812 (+0.6%) from 2012

Net Assets

Up

$3,658,250

Up $301,509 (+9.0%) from 2012

Liabilities

Down

$2,912,163

Down $264,697 (-8.3%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin78th percentile

Revenue

Up

$1,413,698

Up $142,074 (+11%) from 2012

Expenses

Down

$1,112,189

Down $2,233 (-0.2%) from 2012

Net Income

Up

$301,509

Up $144,307 (+92%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,301,250Liabilities 2010: $3,069,556Net Assets 2010: $3,231,6942010Assets 2011: $6,366,162Liabilities 2011: $3,170,163Net Assets 2011: $3,195,9992011Assets 2012: $6,533,601Liabilities 2012: $3,176,860Net Assets 2012: $3,356,7412012Assets 2013: $6,570,413Liabilities 2013: $2,912,163Net Assets 2013: $3,658,2502013Assets 2014: $3,058,518Liabilities 2014: $574,863Net Assets 2014: $2,483,6552014Assets 2015: $3,338,178Liabilities 2015: $567,573Net Assets 2015: $2,770,6052015Assets 2016: $3,650,568Liabilities 2016: $479,375Net Assets 2016: $3,171,1932016Assets 2017: $4,006,592Liabilities 2017: $445,108Net Assets 2017: $3,561,4842017Assets 2018: $4,502,183Liabilities 2018: $538,028Net Assets 2018: $3,964,1552018Assets 2019: $4,742,476Liabilities 2019: $449,641Net Assets 2019: $4,292,8352019Assets 2020: $5,087,734Liabilities 2020: $453,224Net Assets 2020: $4,634,5102020Assets 2021: $5,500,352Liabilities 2021: $471,265Net Assets 2021: $5,029,0872021Assets 2022: $5,827,899Liabilities 2022: $379,218Net Assets 2022: $5,448,6812022Assets 2023: $6,269,650Liabilities 2023: $372,484Net Assets 2023: $5,897,1662023Assets 2024: $6,823,865Liabilities 2024: $442,683Net Assets 2024: $6,381,1822024

Highlighted filing

2013

Assets$6,570,413
Liabilities$2,912,163
Net Assets$3,658,250
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,101,0022010Expenses 2011: $1,107,0852011Revenue 2012: $1,271,624Expenses 2012: $1,114,422Net Income 2012: $157,2022012Revenue 2013: $1,413,698Expenses 2013: $1,112,189Net Income 2013: $301,5092013Revenue 2014: $1,233,467Expenses 2014: $1,081,663Net Income 2014: $151,8042014Revenue 2015: $1,329,184Expenses 2015: $1,063,144Net Income 2015: $266,0402015Revenue 2016: $1,366,412Expenses 2016: $1,044,251Net Income 2016: $322,1612016Revenue 2017: $1,420,242Expenses 2017: $1,073,071Net Income 2017: $347,1712017Revenue 2018: $1,462,017Expenses 2018: $1,099,037Net Income 2018: $362,9802018Revenue 2019: $1,458,437Expenses 2019: $1,130,090Net Income 2019: $328,3472019Revenue 2020: $1,481,831Expenses 2020: $1,142,768Net Income 2020: $339,0632020Revenue 2021: $1,514,297Expenses 2021: $1,161,797Net Income 2021: $352,5002021Revenue 2022: $1,530,711Expenses 2022: $1,157,587Net Income 2022: $373,1242022Revenue 2023: $1,578,712Expenses 2023: $1,134,940Net Income 2023: $443,7722023Revenue 2024: $1,615,607Expenses 2024: $1,133,897Net Income 2024: $481,7102024

Highlighted filing

2013

Revenue$1,413,698
Expenses$1,112,189
Net Income$301,509
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,413,698
Mission and Program Overview

Mission

Minnesota masonic charities and affiliates' purposes are to help, aid and assist the masonic family and others, guided by the masonic principles of brotherly love, relief and truth, by (a) providing facilities for nursing care and elderly housing; facilities and programs for community, health, social services and education of older persons and their families; and professionals who serve older persons; (b) promoting research and other activities related to the treatment and cure of cancer; (c) assisting students in obtaining higher education; (d) the collection, preservation and dissemination of historical knowledge about masonry in minnesota; and (e) to engage in, promote, and administer charitable causes and projects that aid, assist, and contribute to the support of corporations, trust, associations, and foundations that are exempt from federal income taxes.

Housing and services for elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,884,486$2,757,447▼ $127,039
Investments in Publicly Traded Securities$1,325,878$1,326,272▲ $394
Intangible Assets$95,214$87,597▼ $7,617
Prepaid Expenses and Deferred Charges$6,126$6,480▲ $354
Accounts Receivable$4,400$2,790▼ $1,610
Total Assets$6,533,601$6,570,413▲ $36,812
Other Assets Total$2,217,497$2,389,827▲ $172,330
Liabilities
Tax Exempt Bond Liabilities$2,400,000$2,300,000▼ $100,000
Other Liabilities$596,987$434,508▼ $162,479
Escrow Account Liability$93,370$103,706▲ $10,336
Accounts Payable and Accrued Expenses$86,503$73,949▼ $12,554
Total Liabilities$3,176,860$2,912,163▼ $264,697
Net Assets / Fund Balance
Unrestricted Net Assets$3,356,741$3,658,250▲ $301,509
Total Net Assets Fund Balance$3,356,741$3,658,250▲ $301,509
Total Liabilities and Net Assets / Fund Balance$6,533,601$6,570,413▲ $36,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,532,825$4,101,826$6,634,651
Leasehold Improvements$66,872$675,234$742,106
Equipment$157,750$225,912$383,662
Other Assets Org$2,271,084--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Robert FendlerChairman
Eric NeetenbeekPresident/CEO-charities
James ShirleyVice Chairman
Burnett SullivanDirector
Carl LidstromDirector
David WethingDirector
John StudellDirector
Sue MorkCFO-charities
Steven JohnsonSecretary
Joyce MccurdyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Minnesota Masonic Elder ServicesManagement Services-$200,004
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,247,272
Investment Income
$166,426
Other Revenue
$0
Change in Net Assets
$301,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,247,638
Revenue Not Reported on Financial Statements
$166,060
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$166,060
Total Revenue per Audited Statements
$1,247,638
Total Revenue per Form 990
$1,413,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,061,275
Salaries, Compensation, and Employee Benefits$50,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$325,178--$325,178
Fees for Services Management-$200,004-$200,004
Occupancy$176,469--$176,469
Fees for Services Other$164,420--$164,420
Interest$133,135--$133,135
Other Salaries and Wages$47,296--$47,296
Insurance$36,500--$36,500
Fees for Services Accounting-$12,425-$12,425
Payroll Taxes$3,618--$3,618
Office Expenses$2,437--$2,437
Fees for Services Legal-$2,324-$2,324
Other Expenses$869--$869
Total Functional Expenses$897,436$214,753$0$1,112,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,112,189
Total Expenses per Audited Statements$1,112,189
Total Expenses per Form 990$1,112,189
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Fair Value of Derivative Instrument$259,800
Accrued Real Estate Taxes$142,348
Accounts Payable-affiliate$21,421
Interest Payable$10,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
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
No
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 1

“The executive committee shall include the chairman, the president, the vice-chairman, the treasurer, and the secretary. The executive committee shall have the authority of the board in the management of the business of this corporation in the interval between board meetings, and the executive committee shall at all times be subject to the control and direction of the board. The executive committee shall have such other duties as may be prescribed by the board from time to time.”

Form 990, Part VI, Section A, Line 3

“Minnesota masonic elder services provides management services, including executive management, to its related minnesota masonic charities organizations.”

Form 990, Part VI, Section A, Line 6

“The sole member of this corporation, with voting rights, is minnesota masonic charities, a minnesota nonprofit corporation.”

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

“The board of directors of the sole member, minnesota masonic charities shall elect all directors at its annual organizational meeting after consideration of a slate of nominees approved by the nominating committee. The grand master of the grand lodge of ancient free and accepted masons of minnesota may nominate one person for the consideration of the board of directors and the nominating committee.”

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

“The sole member, minnesota masonic charities shall have the right and power to approve any of the following, as proposed by the board, prior to the act or action taking effect or being implemented: (a) all amendments to the articles of incorporation and bylaws of this corporation; (b) all capital budgets of this corporation and all corporations, partnerships, and other legal entities directly or indirectly controlled by the corporation, and all major capital expenditures before funds are expended therefor (for these purposes a major capital expenditure shall be defined by minnesota masonic charities' bylaws then in effect); (c) all operating budgets of this corporation and all corporations, partnerships, and other legal entities directly or indirectly controlled by this corporation, before authorized expenditures may be made therefrom; (d) strategic plans of this corporation and all corporations, partnerships, and other legal entities directly or indirectly controlled by this corporation; (e) the incurring of any long term debt of this corporation and all corporations, partnerships, and other legal entities directly or indirectly controlled by this corporation, other than intra-system or refinancing debt; (f) all human resources and benefits policies of this corporation; (g) any major risk contracting agreements, which for these purposes means any contract which deals with capitation or similar risk bearing concept; (h) any merger, consolidation, or total or partial dissolution involving this corporation; (i) the number of directors of this corporation; and (j) any governance and action of the type set forth in subparagraph (a) and subparagraphs (f) through (i) above as proposed by the board of directors of any corporation, partnership or other legal entities directly controlled by this corporation as a member, shareholder or otherwise, to the extent that the governing documents of such corporation, partnership or other legal entities give this corporation or the board a right of approval over such governance action.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by management and is provided to the entire board of directors for their review and approval before it is filed.”

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

“All staff, board of directors and professional services independent contractors are required to complete and submit a confidential disclosure statement to the ceo or chairman of the minnesota masonic charities board of directors by may 1 of each year. If any disclosure statement indicates the potential for a conflict of interest, the ceo and, if necessary, the chairman of the board will meet with the affected individual to resolve how the individual may participate in governance or management activities associated with the potential conflict of interest. Each staff person will voluntarily abstain from participation in any minnesota masonic charities activity in which a potential conflict of interest may arise.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the president/ceo is reviewed annually by the compensation committee, comprised entirely of independent individuals, of the board of directors of minnesota masonic charities. A market analysis is completed by an independent consultant, along with a performance review. Any adjustments in compensation are approved by the board of directors of minnesota masonic charities. We have answered yes to line 15a because our board of directors and compensation committee are identical to those of minnesota masonic charities. The president/ceo annually reviews the compensation of the management staff. Any adjustments in compensation are within the parameters set by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

EIN
41-1694835
Phone
9529487000

Signing Officer

Name
Sue Mork
Title
CFO
Phone
9529487000
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric J Neetenbeek
Formed
1992
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Preparer
Jeff Vrieze
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Housekeeping: program service expenses 15,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,074. Maintenance: program service expenses 149,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 149,346.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization requires its senior housing residents to pay security and reservation deposits, and accrues 1% simple interest on the deposits from the date of receipt.”

PART X, LINE 2:

“The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. The organization files information returns as a tax exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The tax returns for the years 2010 to 2013 are open to examination by federal, state and local authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized gain(loss) on swap 166,060.”

Raw XML AppendixShowing 400 of 672 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/ReportableCompFromRltdOrgAmt9145460
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO-CHARITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO-CHARITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0166060
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0166060
IRS990/GrossReceiptsAmt01413698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt036500
IRS990/InsuranceGrp/TotalAmt036500
IRS990/IntangibleAssetsGrp/BOYAmt095214
IRS990/IntangibleAssetsGrp/EOYAmt087597
IRS990/InterestGrp/ProgramServicesAmt0133135
IRS990/InterestGrp/TotalAmt0133135
IRS990/InvestmentIncomeGrp/ExclusionAmt0366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0366
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01325878
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01326272
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05002972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02884486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02757447
IRS990/LandBldgEquipCostOrOtherBssAmt07760419
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MINNESOTA MASONIC CHARITIES AND AFFILIATES' PURPOSES ARE TO HELP, AID AND ASSIST THE MASONIC FAMILY AND OTHERS, GUIDED BY THE MASONIC PRINCIPLES OF BROTHERLY LOVE, RELIEF AND TRUTH, BY (A) PROVIDING FACILITIES FOR NURSING CARE AND ELDERLY HOUSING; FACILITIES AND PROGRAMS FOR COMMUNITY, HEALTH, SOCIAL SERVICES AND EDUCATION OF OLDER PERSONS AND THEIR FAMILIES; AND PROFESSIONALS WHO SERVE OLDER PERSONS; (B) PROMOTING RESEARCH AND OTHER ACTIVITIES RELATED TO THE TREATMENT AND CURE OF CANCER; (C) ASSISTING STUDENTS IN OBTAINING HIGHER EDUCATION; (D) THE COLLECTION, PRESERVATION AND DISSEMINATION OF HISTORICAL KNOWLEDGE ABOUT MASONRY IN MINNESOTA; AND (E) TO ENGAGE IN, PROMOTE, AND ADMINISTER CHARITABLE CAUSES AND PROJECTS THAT AID, ASSIST, AND CONTRIBUTE TO THE SUPPORT OF CORPORATIONS, TRUST, ASSOCIATIONS, AND FOUNDATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03356741
IRS990/NetAssetsOrFundBalancesEOYAmt03658250
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0166060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0166060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0176469
IRS990/OccupancyGrp/TotalAmt0176469
IRS990/OfficeExpensesGrp/ProgramServicesAmt02437
IRS990/OfficeExpensesGrp/TotalAmt02437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02217497
IRS990/OtherAssetsTotalGrp/EOYAmt02389827
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt05594
IRS990/OtherExpensesGrp/ProgramServicesAmt11920
IRS990/OtherExpensesGrp/ProgramServicesAmt2869
IRS990/OtherExpensesGrp/TotalAmt05594
IRS990/OtherExpensesGrp/TotalAmt11920
IRS990/OtherExpensesGrp/TotalAmt2869
IRS990/OtherLiabilitiesGrp/BOYAmt0596987
IRS990/OtherLiabilitiesGrp/EOYAmt0434508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047296
IRS990/OtherSalariesAndWagesGrp/TotalAmt047296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03618
IRS990/PayrollTaxesGrp/TotalAmt03618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06480
IRS990/PrincipalOfficerNm0ERIC J NEETENBEEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01247272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01247272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-24609
IRS990/PYOtherExpensesAmt01050338
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01296233
IRS990/PYRevenuesLessExpensesAmt0157202
IRS990/PYSalariesCompEmpBnftPaidAmt064084
IRS990/PYTotalExpensesAmt01114422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01271624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0301509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01247272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0RECOVERY OF BAD DEBTS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01247272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01296233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01241976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01189946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01172160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06147587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036600
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.01330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04906
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04906
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54110
IRS990ScheduleA/PublicSupportPY509Pct00.54990
IRS990ScheduleA/PublicSupportTotal509Amt03349082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0602393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0592767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0580532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0510116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0512697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02798505
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0602393
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0592767
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0580532
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0510116
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0512697
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02798505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01247272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01296233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01241976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01189946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01172160
IRS990ScheduleA/Total509Grp/TotalAmt06147587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01247638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01297449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01252412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01213982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01177612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06189093
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02532825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04101826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06634651
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383662
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01112189
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0675234
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0742106
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22271084
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCOUNTS RECEIVABLE-AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1142348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3259800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE-AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FAIR VALUE OF DERIVATIVE INSTRUMENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0166060
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0166060
IRS990ScheduleD/RevenueSubtotalAmt01247638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES ITS SENIOR HOUSING RESIDENTS TO PAY SECURITY AND RESERVATION DEPOSITS, AND ACCRUES 1% SIMPLE INTEREST ON THE DEPOSITS FROM THE DATE OF RECEIPT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE TAX RETURNS FOR THE YEARS 2010 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REALIZED GAIN(LOSS) ON SWAP 166,060.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02757447
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02389827
IRS990ScheduleD/TotalExpensesPerForm990Amt01112189
IRS990ScheduleD/TotalLiabilityAmt0434508
IRS990ScheduleD/TotalRevenuePerForm990Amt01413698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01247638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01112189
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,570,413
Liabilities
$2,912,163
Net assets
$3,658,250
Revenue
$1,413,698
Expenses
$1,112,189
Net income
$301,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.44$6.38$1.62$1.13$0.48
2023Detailed filing. Detailed filing data is available for this year.$6.27$0.37$5.90$1.58$1.13$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.38$5.45$1.53$1.16$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.47$5.03$1.51$1.16$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.09$0.45$4.63$1.48$1.14$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.45$4.29$1.46$1.13$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.50$0.54$3.96$1.46$1.10$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.45$3.56$1.42$1.07$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.48$3.17$1.37$1.04$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.57$2.77$1.33$1.06$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.57$2.48$1.23$1.08$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.57$2.91$3.66$1.41$1.11$0.30
2012Summary only. Only limited summary data is available for this year.$6.53$3.18$3.36$1.27$1.11$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$3.17$3.20$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$3.07$3.23$1.10