Civic Intelligence

Glendalough of Austin Inc

EIN 41-1720995 • 501(c)3 • Faribault, MN

Profile

Provide residential care and programming services for developmentaly disabled individuals. Minnesota licensed waiver program for 4 persons.

2432 Foxtail LaneFaribault, MN 55021-5248
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

5th percentile

-318%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$198,603

Down $134,442 (-40%) from 2024

Liabilities

Down

$0

Down $22,008 (-100%) from 2024

Net Assets

Down

$198,603

Down $112,434 (-36%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$35,327

Down $637,958 (-95%) from 2024

Expenses

Down

$147,760

Down $479,101 (-76%) from 2024

Net Income

Down

-$112,433

Down $158,857 (-342%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2011: $324,345Liabilities 2011: $203,869Net Assets 2011: $120,4762011Assets 2012: $316,864Liabilities 2012: $189,741Net Assets 2012: $127,1232012Assets 2013: $331,389Liabilities 2013: $175,855Net Assets 2013: $155,5342013Assets 2014: $300,927Liabilities 2014: $170,210Net Assets 2014: $130,7172014Assets 2015: $206,264Liabilities 2015: $151,548Net Assets 2015: $54,7162015Assets 2016: $267,411Liabilities 2016: $225,805Net Assets 2016: $41,6062016Assets 2017: $229,556Liabilities 2017: $141,674Net Assets 2017: $87,8822017Assets 2018: $258,366Liabilities 2018: $140,803Net Assets 2018: $117,5632018Assets 2019: $254,863Liabilities 2019: $122,559Net Assets 2019: $132,3042019Assets 2020: $406,787Liabilities 2020: $188,231Net Assets 2020: $218,5562020Assets 2021: $425,752Liabilities 2021: $101,085Net Assets 2021: $324,6672021Assets 2022: $356,438Liabilities 2022: $24,790Net Assets 2022: $331,6482022Assets 2023: $294,906Liabilities 2023: $30,297Net Assets 2023: $264,6092023Assets 2024: $333,045Liabilities 2024: $22,008Net Assets 2024: $311,0372024Assets 2025: $198,603Liabilities 2025: $0Net Assets 2025: $198,6032025

Highlighted filing

2025

Assets$198,603
Liabilities$0
Net Assets$198,603
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $506,955Expenses 2011: $496,367Net Income 2011: $10,5882011Revenue 2012: $502,131Expenses 2012: $495,484Net Income 2012: $6,6472012Revenue 2013: $512,063Expenses 2013: $483,652Net Income 2013: $28,4112013Revenue 2014: $498,095Expenses 2014: $522,912Net Income 2014: -$24,8172014Revenue 2015: $473,309Expenses 2015: $549,310Net Income 2015: -$76,0012015Revenue 2016: $531,750Expenses 2016: $544,860Net Income 2016: -$13,1102016Revenue 2017: $506,174Expenses 2017: $459,898Net Income 2017: $46,2762017Revenue 2018: $500,853Expenses 2018: $471,172Net Income 2018: $29,6812018Revenue 2019: $515,276Expenses 2019: $500,536Net Income 2019: $14,7402019Revenue 2020: $637,564Expenses 2020: $551,313Net Income 2020: $86,2512020Revenue 2021: $674,749Expenses 2021: $568,639Net Income 2021: $106,1102021Revenue 2022: $638,480Expenses 2022: $631,504Net Income 2022: $6,9762022Revenue 2023: $585,652Expenses 2023: $652,688Net Income 2023: -$67,0362023Revenue 2024: $673,285Expenses 2024: $626,861Net Income 2024: $46,4242024Revenue 2025: $35,327Expenses 2025: $147,760Net Income 2025: -$112,4332025

Highlighted filing

2025

Revenue$35,327
Expenses$147,760
Net Income-$112,433
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,603
Liabilities
$0
Net assets
$198,603
Revenue
$35,327
Expenses
$147,760
Net income
-$112,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.35$1.48$1.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.22$3.11$6.73$6.27$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.30$2.65$5.86$6.53$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.25$3.32$6.38$6.32$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$1.01$3.25$6.75$5.69$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.88$2.19$6.38$5.51$0.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.23$1.32$5.15$5.01$0.15
2018Summary only. Only limited summary data is available for this year.$2.58$1.41$1.18$5.01$4.71$0.30
2017Summary only. Only limited summary data is available for this year.$2.30$1.42$0.88$5.06$4.60$0.46
2016Summary only. Only limited summary data is available for this year.$2.67$2.26$0.42$5.32$5.45$0.13
2015Summary only. Only limited summary data is available for this year.$2.06$1.52$0.55$4.73$5.49$0.76
2014Summary only. Only limited summary data is available for this year.$3.01$1.70$1.31$4.98$5.23$0.25
2013Summary only. Only limited summary data is available for this year.$3.31$1.76$1.56$5.12$4.84$0.28
2012Summary only. Only limited summary data is available for this year.$3.17$1.90$1.27$5.02$4.95$0.07
2011Summary only. Only limited summary data is available for this year.$3.24$2.04$1.20$5.07$4.96$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 17, 2026
Return Version
2025v4.0
Gross Receipts
$35,327
Mission and Program Overview

Mission

Provide residential care and programming services for developmentaly disabled individuals. Minnesota licensed waiver program for 4 persons.

PROVIDE RESIDENTIAL CARE AND PROGRAM SERVICES FOR DEVELOPMENTALY DISABLED INDIVIDUALS. On 1-15-2025 the property and operations were transferred to a 501c3 charity.Lutheran Social Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$234,570--
Cash and Non-Interest-Bearing Accounts$8,345$198,603▲ $190,258
Rtn Earn Endowment Incm Other Fnds$311,037$198,603▼ $112,434
Land, Buildings, and Equipment, Net$70,064--
Accounts Receivable$16,991--
Prepaid Expenses and Deferred Charges$3,075--
Total Assets$333,045$198,603▼ $134,442
Liabilities
Accounts Payable and Accrued Expenses$22,008--
Total Liabilities$22,008$0▼ $22,008
Net Assets / Fund Balance
Total Net Assets Fund Balance$311,037$198,603▼ $112,434
Total Liabilities and Net Assets / Fund Balance$333,045$198,603▼ $134,442
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Russell KennedyExecutive Director/President
Brendan KennedyVice President
Jackie GretzKey Employee

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,879
Investment Income
$275
Other Revenue
$173
Change in Net Assets
$-112,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,015
Other Expenses$47,136
Salaries, Compensation, and Employee Benefits$18,609
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$82,015
Comp Disqual Persons$17,128--$17,128
Fees for Services Legal$12,640--$12,640
Fees for Services Accounting$11,388--$11,388
Depreciation Depletion$3,979--$3,979
Insurance$2,819--$2,819
Occupancy$2,603--$2,603
Payroll Taxes$1,446--$1,446
Fees for Services Management$1,050--$1,050
Other Expenses$626--$626
Travel$122--$122
Office Expenses$80--$80
Pension Plan Contributions$35--$35
Total Functional Expenses$65,745$0$0$147,760
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Social ServicesSt Paul, MN501c3New Operating Management-
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ServicesServices PayrollNo$11,536
-Related PartyServices MgmtNo$1,050
-LandlordOffice RentNo$765
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Mortgage Payable on Property-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Diminimus in short period”

Form 990, Part VI, Section A, Line 3

“Cenneidigh, inc provides management services.”

Form 990, Part VI, Section A, Line 6

“Executive board of 3 members.”

Form 990, Part VI, Section A, Line 8B

“NO COMMITTEES.”

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

“Executive director reviews.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part VII, Section A, Line 1A

“Diminimus in short period”

Form 990, Part VII, Section A, Line 1A

“Diminimus in short period”

Form 990, Part VII, Section A, Line 1A

“Diminimus in short period”

Form 990, Part VI, Section SECTION A, Line LINE 2

“Russell kennedy jackie gretz - business relationship”

Filing and Contact Details

Filer

Filer Name
Glendalough of Austin Inc
EIN
41-1720995
In Care Of
% Russel D KENNEDY
Phone
5072911729
Address
2432 Foxtail Lane, FARIBAULT, MN 55021-5248

Signing Officer

Name
Russell D Kennedy
Title
President
Phone
5072911729
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell D Kennedy
Formed
1991
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
10

Preparer

Firm
Donald a Helmer Ltd
Address
1400 CANNON CIRCLE 10, FARIBAULT, MN 55021
Preparer
Donald Helmer
Phone
5073327447
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 10

“ROUNDING”

Form 990, Part I, Section SUMMARY, Line 1

“THE OPERATIONS ALONG WITH THE PROPERTY, WITH OUT CONSIDERATION TO THE TRANSDEROR, WERE TRANSFERED ON 1-15-2025 TO LUTHERAN SOCIAL SERVICE OF MINNESOTA. FEIN 41-0872993. A 501C3 ENTITY THAT PROVIDES SERVICES TO SAME INDIVIDUALS AS THIS ENTITY PERFORMED.GLENDALOUGH OF AUSTIN, INC IS IN THE PROCESS OF FORMALLY LIQUIDATING IN 2026. Form 990 Part III Line 3 also.”

Raw XML AppendixShowing 400 of 482 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.

Path#Value
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt03979
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IRS990/Desc0PROVIDE RESIDENTIAL CARE AND PROGRAMMING SERVICES FOR DEVELOPMENTALY DISABLED INDIVIDUALS. MINNESOTA LICENSED WAIVER PROGRAM FOR 4 PERSONS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt010
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Key Employee
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0673077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0585263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0638081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0612047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02543347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01361
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0817
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01185
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02604947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0673077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0585263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0638081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0673647
IRS990ScheduleA/Total509Grp/TotalAmt02604947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0673285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0585652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0638480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0674749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02607493
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Mortgage Payable on Property
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt082015
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND AND BUILDING AUSTIN MN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NEW OPERATING MANAGEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LUTHERAN SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0410872993
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02485 COMO AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055108
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0INISFAIL iNC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CENNIEDIGHINC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2INISFAIL INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED PARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0765
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11050
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt211536
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICES MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SERVICES PAYROLL
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND AND BUILDING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LUTHERAN SOCIAL SERVICE OF MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-01-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0410872993
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0225000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0TAX VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02485 COMO AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ST PAUL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd055108
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Diminimus in short period
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CENNEIDIGH, INC PROVIDES MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE BOARD OF 3 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Diminimus in short period
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Diminimus in short period
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Diminimus in short period
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RUSSELL KENNEDY JACKIE GRETZ - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE OPERATIONS ALONG WITH THE PROPERTY, WITH OUT CONSIDERATION TO THE TRANSDEROR, WERE TRANSFERED ON 1-15-2025 TO LUTHERAN SOCIAL SERVICE OF MINNESOTA. FEIN 41-0872993. A 501C3 ENTITY THAT PROVIDES SERVICES TO SAME INDIVIDUALS AS THIS ENTITY PERFORMED.GLENDALOUGH OF AUSTIN, INC IS IN THE PROCESS OF FORMALLY LIQUIDATING IN 2026. Form 990 Part III Line 3 also.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII, Section A, Line 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VII, Section A, Line 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VII, Section A, Line 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Section SECTION A, Line LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part I, Section SUMMARY, Line 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0411466240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HEALTH CARE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CENNEIDIGH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0402 HERITAGE PLACE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FARIBAULT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INISFAIL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411430582
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0402 HERITAGE PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FARIBAULT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055021
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0765
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11050
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt211536
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INISFAIL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CENNEIDIGH INC

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