Civic Intelligence

Highland Manor Inc

EIN 41-1733854 • 501(c)3 • New Ulm, MN

Profile

To enrich and support the lives of the elders we care for with excellence, compassion, respect, and competence.

1314 Eighth North StreetNew Ulm, MN 56073

www.oakhillsnewulm.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.69x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $10M-$25M 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

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$16,649,261

Up $3,276,929 (+25%) from 2023

Liabilities

Up

$9,706,223

Up $3,062,573 (+46%) from 2023

Net Assets

Up

$6,943,038

Up $214,356 (+3.2%) from 2023

Revenue

Up

$14,013,995

Up $812,740 (+6.2%) from 2023

Expenses

Up

$14,061,714

Up $797,424 (+6.0%) from 2023

Net Income

Up

-$47,719

Up $15,316 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $15,720,700Liabilities 2010: $11,476,375Net Assets 2010: $4,244,3252010Assets 2011: $14,931,210Liabilities 2011: $10,607,323Net Assets 2011: $4,323,8872011Assets 2012: $14,679,725Liabilities 2012: $10,402,542Net Assets 2012: $4,277,1832012Assets 2013: $14,173,473Liabilities 2013: $9,939,671Net Assets 2013: $4,233,8022013Assets 2014: $14,130,667Liabilities 2014: $9,710,991Net Assets 2014: $4,419,6762014Assets 2015: $13,737,479Liabilities 2015: $9,176,357Net Assets 2015: $4,561,1222015Assets 2016: $13,680,681Liabilities 2016: $8,623,417Net Assets 2016: $5,057,2642016Assets 2017: $13,584,796Liabilities 2017: $8,404,158Net Assets 2017: $5,180,6382017Assets 2018: $13,346,204Liabilities 2018: $8,316,197Net Assets 2018: $5,030,0072018Assets 2019: $12,350,072Liabilities 2019: $7,047,131Net Assets 2019: $5,302,9412019Assets 2020: $13,823,573Liabilities 2020: $7,888,408Net Assets 2020: $5,935,1652020Assets 2021: $14,106,207Liabilities 2021: $7,065,756Net Assets 2021: $7,040,4512021Assets 2022: $13,524,031Liabilities 2022: $6,821,035Net Assets 2022: $6,702,9962022Assets 2023: $13,372,332Liabilities 2023: $6,643,650Net Assets 2023: $6,728,6822023Assets 2024: $16,649,261Liabilities 2024: $9,706,223Net Assets 2024: $6,943,0382024

Highlighted filing

2024

Assets$16,649,261
Liabilities$9,706,223
Net Assets$6,943,038

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,893,8952010Expenses 2011: $8,788,7922011Expenses 2012: $8,677,0172012Revenue 2013: $8,518,023Expenses 2013: $8,616,624Net Income 2013: -$98,6012013Revenue 2014: $8,870,826Expenses 2014: $8,931,519Net Income 2014: -$60,6932014Revenue 2015: $8,953,242Expenses 2015: $8,780,791Net Income 2015: $172,4512015Revenue 2016: $9,960,323Expenses 2016: $9,972,167Net Income 2016: -$11,8442016Revenue 2017: $10,703,083Expenses 2017: $10,644,357Net Income 2017: $58,7262017Revenue 2018: $10,872,400Expenses 2018: $11,043,604Net Income 2018: -$171,2042018Revenue 2019: $11,478,126Expenses 2019: $11,217,450Net Income 2019: $260,6762019Revenue 2020: $11,883,031Expenses 2020: $11,326,318Net Income 2020: $556,7132020Revenue 2021: $13,461,963Expenses 2021: $12,513,445Net Income 2021: $948,5182021Revenue 2022: $13,055,376Expenses 2022: $13,051,841Net Income 2022: $3,5352022Revenue 2023: $13,201,255Expenses 2023: $13,264,290Net Income 2023: -$63,0352023Revenue 2024: $14,013,995Expenses 2024: $14,061,714Net Income 2024: -$47,7192024

Highlighted filing

2024

Revenue$14,013,995
Expenses$14,061,714
Net Income-$47,719

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$9.71$6.94$14.0$14.1$0.05
2023Detailed filing. Detailed filing data is available for this year.$13.4$6.64$6.73$13.2$13.3$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$6.82$6.70$13.1$13.1$0.00
2021Detailed filing. Detailed filing data is available for this year.$14.1$7.07$7.04$13.5$12.5$0.95
2020Detailed filing. Detailed filing data is available for this year.$13.8$7.89$5.94$11.9$11.3$0.56
2019Detailed filing. Detailed filing data is available for this year.$12.4$7.05$5.30$11.5$11.2$0.26
2018Detailed filing. Detailed filing data is available for this year.$13.3$8.32$5.03$10.9$11.0$0.17
2017Detailed filing. Detailed filing data is available for this year.$13.6$8.40$5.18$10.7$10.6$0.06
2016Detailed filing. Detailed filing data is available for this year.$13.7$8.62$5.06$9.96$9.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$13.7$9.18$4.56$8.95$8.78$0.17
2014Detailed filing. Detailed filing data is available for this year.$14.1$9.71$4.42$8.87$8.93$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$9.94$4.23$8.52$8.62$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$10.4$4.28$8.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$10.6$4.32$8.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$11.5$4.24$7.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$14,086,700
Mission and Program Overview

Mission

To enrich and support the lives of the elders we care for with excellence, compassion, respect, and competence.

Housing services for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,665,424$9,869,217▲ $3,203,793
Savings and Temporary Cash Investments$2,760,102$2,506,946▼ $253,156
Investments in Publicly Traded Securities$1,347,352$1,597,504▲ $250,152
Investments Other Securities$1,313,175$1,350,016▲ $36,841
Accounts Receivable$1,025,558$995,833▼ $29,725
Prepaid Expenses and Deferred Charges$185,282$149,126▼ $36,156
Cash and Non-Interest-Bearing Accounts$3,081$99,166▲ $96,085
Total Assets$13,372,332$16,649,261▲ $3,276,929
Other Assets Total$72,358$81,453▲ $9,095
Liabilities
Tax Exempt Bond Liabilities$5,552,784$5,192,989▼ $359,795
Mortgage Notes Payable Secured by Investment Property-$3,441,065-
Accounts Payable and Accrued Expenses$862,769$839,626▼ $23,143
Deferred Revenue$211,039$216,502▲ $5,463
Escrow Account Liability$17,058$16,041▼ $1,017
Total Liabilities$6,643,650$9,706,223▲ $3,062,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,415,507$5,593,022▲ $177,515
Net Assets With Donor Restrictions$1,313,175$1,350,016▲ $36,841
Total Net Assets Fund Balance$6,728,682$6,943,038▲ $214,356
Total Liabilities and Net Assets / Fund Balance$13,372,332$16,649,261▲ $3,276,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,163,881$7,182,855$12,346,736
Equipment$2,619,103$3,643,120$6,262,223
Other Land Buildings$1,966,756$2,735,719$4,702,475
Leasehold Improvements$91,577$127,381$218,958
Land$27,900-$27,900
Other Securities$1,350,016--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candas SchouviellerAdministratorFT$132,768$31,555$164,323
Laura BuechnerDirector of FinanceFT$91,192$13,130$104,322

Board Members and Trustees

NameTitle
Jay VancuraPresident
Michelle MarkgrafVice President
Ben PieserDirector
Carolyn VarlandDirector
Dr Ann VogelDirector
Jean GeistfeldDirector
Judi NelsonDirector
Mike BoyleDirector
Barb DietzSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rtg MedicalPool Nurses4611 E 22ND ST, Freemont, NE 68025$807,606
Community Living Solutions LLCArchitect Fees2801 E ENTERPRISE AVENUE SUITE 202, Appleton, WI 54913$590,143
Blue Stone TherapyTherapy Services2830 100TH ST SUITE 100, Urbandale, IA 50322$577,749
One Staff MedicalPool Nurses10802 FARNAM DR, Omaha, NE 68154$211,810
Glc On The Go INCPool Nurses55 WESTON ROAD SUITE 300, Weston, FL 33326$186,344
Revenue and Support

Revenue Composition

Contributions and Grants
$301,276
Program Service Revenue
$12,832,242
Investment Income
$292,661
Other Revenue
$587,816
Change in Net Assets
$-47,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,173,820
Other Expenses$5,791,822
Grants and Similar Amounts Paid$96,072
Total Fundraising Expense$24,562
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,227,697$479,699-$6,707,396
Fees for Services Other$2,065,193--$2,065,193
Depreciation Depletion$652,425--$652,425
Other Employee Benefits$535,581$48,233-$583,814
Payroll Taxes$474,373$48,017-$522,390
Occupancy$377,149$87,122-$464,271
Office Expenses$214,978$68,865-$283,843
Current Officers, Directors, Trustees, and Key Employees-$268,645-$268,645
Interest$228,228--$228,228
Other Expenses$151,687$33,578-$185,265
Fees for Services Management-$141,119-$141,119
Information Technology$113,131$6,970-$120,101
Grants to Domestic Individuals$96,072--$96,072
Pension Plan Contributions$83,596$7,979-$91,575
All Other Expenses-$53,234$24,562$77,796
Conferences and Meetings-$48,230-$48,230
Fees for Services Accounting-$30,490-$30,490
Advertising-$17,898-$17,898
Fees for Service Investment Mgmnt Fees-$9,664-$9,664
Insurance-$8,539-$8,539
Fees for Services Legal-$7,117-$7,117
Travel$48--$48
Total Functional Expenses$12,666,775$1,370,377$24,562$14,061,714
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABrown County2021-03-31$6,400,000Improvements to skilled nursing facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,400,000-$1,172,954-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

There are no other committees with authority to act on behalf of the board.

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

The director of finance reviewed the draft 990 in detail.

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

All officers and directors are covered by the policy. The administrator or board of directors determines whether a conflict exists. These potential conflicts are reviewed at the board meeting. If a conflict arises with a board member, they are asked to remove themselves from discussion and vote.

Form 990, Part VI, Section B, Line 15

The process for determining the compensation of the administrator is as follows: the board of directors is given a copy of the aging services salary survey information for the purpose of determining fair compensation for the administrator. This process is done on an annual basis. The process for determining the compensation of the other employees is as follows. The administrator is given a copy of the aging services salary survey information for the purpose of determining fair compensation for all other employees of the organization and makes a recommendation to the board of directors. This process is done on an annual basis. The review of compensation deliberation is documented in the board minutes. The process described here was last completed in 2024.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Highland Manor Inc
EIN
41-1733854
Phone
5072330800
Address
1314 EIGHTH NORTH STREET, NEW ULM, MN 56073
Doing Business As
Oak Hills Living Center

Signing Officer

Name
Candas Schouvieller
Title
CEO/administrator
Phone
5072330805
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candas Schouvieller
Formed
1958
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
327
Volunteers
18

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Pharmacy consultant: program service expenses 12,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,908. Purchased services: program service expenses 1,861,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,861,143. Medicare supplies: program service expenses 191,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 191,142.

FORM 990, PART XI, LINE 9:

Transfers to foundation -7,532.

Financial Statement Notes

PART IV, LINE 2B:

The center holds security deposits that are required to be paid upon entrance into the facility, by the resident, to cover any unexpected damage to the unit. This amount is paid back to the resident once all proper deductions (if necessary) are removed from the orginal deposit for damages that have been incurred on the unit. The center holds money for the residents in resident trust accounts. These accounts act like checking accounts for the resident and are in custody of the facility. The money is due back to resident if the resident is to move out at anytime. Both security deposits and resident trusts monies are held in separate accounts by the facility.

Raw XML AppendixShowing 400 of 706 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/Desc0HIGHLAND MANOR, INC, (DBA: OAK HILLS LIVING CENTER) IS A 94-BED SKILLED NURSING FACILITY AND ATTACHED 16-UNIT ASSISTED LIVING APARTMENT COMPLEX LOCATED IN NEW ULM, MN. OAK HILLS LIVING CENTER CARES FOR THOSE WHO CAN NO LONGER CARE FOR THEMSELVES, AND WE DO IT WITH GREAT PASSION AND DEDICATION. PROVIDING 24-HOUR CARE FOR COMPLEX MEDICAL CONDITIONS IN OUR RESIDENTS. OAK HILLS LIVING CENTER OFFERS OTHER SERVICES INCLUDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY. THE SHORT-STAY REHAB WING IS FOR RESIDENTS WHO ARE TYPICALLY HERE FOR A SHORT PERIOD OF TIME AFTER A SURGERY OR ACCIDENT. THE GOAL OF OUR SHORT-TERM REHAB IS FOR RESIDENTS TO COME IN AND RECEIVE INTENSE PHYSICAL, OCCUPATIONAL, OR SPEECH THERAPY, DEPENDING ON THE NEED SO THEY CAN RETURN TO THEIR HOME WITHIN 3 TO 4 WEEKS.OAK HILLS LIVING CENTER ALSO PROVIDES SERVICES TO RESIDENTS OF OAK VIEW APARTMENTS, WHICH IS A 16-UNIT HUD-ASSISTANCE LIVING FACILITY THAT IS A SUBSIDIARY OF OAK HILLS LIVING CENTER AND OPERATES ON THE SAME CAMPUS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013130
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY VANCURA
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE MARKGRAF
IRS990/Form990PartVIISectionAGrp/PersonNm2BARB DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN PIESER
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN VARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDI NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ANN VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN GEISTFELD
IRS990/Form990PartVIISectionAGrp/PersonNm9CANDAS SCHOUVIELLER
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA BUECHNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
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IRS990/FormationYr01958
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0301276
IRS990/GrantAmt096072
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt096072
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt096072
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt014086700
IRS990/GrossSalesOfInventoryAmt045153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06970
IRS990/InformationTechnologyGrp/ProgramServicesAmt0113131
IRS990/InformationTechnologyGrp/TotalAmt0120101
IRS990/InsuranceGrp/ManagementAndGeneralAmt08539
IRS990/InsuranceGrp/TotalAmt08539
IRS990/InterestGrp/ProgramServicesAmt0228228
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TO ENRICH AND SUPPORT THE LIVES OF THE ELDERS WE CARE FOR WITH EXCELLENCE, COMPASSION, RESPECT, AND COMPETENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01000
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0214978
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072358
IRS990/OtherAssetsTotalGrp/EOYAmt081453
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0583814
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSE SURCHARGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133578
IRS990/OtherExpensesGrp/ProgramServicesAmt0719783
IRS990/OtherExpensesGrp/ProgramServicesAmt1451701
IRS990/OtherExpensesGrp/ProgramServicesAmt2275133
IRS990/OtherExpensesGrp/ProgramServicesAmt3151687
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IRS990/OtherExpensesGrp/TotalAmt1451701
IRS990/OtherExpensesGrp/TotalAmt2280111
IRS990/OtherExpensesGrp/TotalAmt3185265
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
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IRS990/OtherRevenueMiscGrp/Desc0CATERING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2MEAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt039333
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22502
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IRS990/OtherRevenueTotalAmt0615368
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048017
IRS990/PayrollTaxesGrp/ProgramServicesAmt0474373
IRS990/PayrollTaxesGrp/TotalAmt0522390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083596
IRS990/PensionPlanContributionsGrp/TotalAmt091575
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0CANDAS SCHOUVIELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012832242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075646
IRS990/PYInvestmentIncomeAmt0326054
IRS990/PYOtherExpensesAmt05406603
IRS990/PYOtherRevenueAmt0562365
IRS990/PYProgramServiceRevenueAmt012220999
IRS990/PYRevenuesLessExpensesAmt0-63035
IRS990/PYSalariesCompEmpBnftPaidAmt07782041
IRS990/PYTotalExpensesAmt013264290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013201255
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012832242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02760102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02506946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt077049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt090297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0196937
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISC REVENUE - 2019 AMOUNT: $ 55,070. 2020 AMOUNT: $ 36,476. 2021 AMOUNT: $ 28,060. 2022 AMOUNT: $ 41,348. 2023 AMOUNT: $ 86,988.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0353856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01450391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0399042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02596402

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