Civic Intelligence

Highland Manor Inc.

990 • Fiscal year 2018 • EIN 41-1733854

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 15, 2019

Organization ProfileWWW.OAKHILLSNEWULM.COM

View Organization Page

1314 Eighth North StreetNew Ulm, MN 56073

(507) 359-2026

Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.76x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

29th percentile

-1.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$138,284

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$13,346,204

Down $238,592 (-1.8%) from 2017

Net Assets

Down

$5,030,007

Down $150,631 (-2.9%) from 2017

Liabilities

Down

$8,316,197

Down $87,961 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Up

$10,872,400

Up $169,317 (+1.6%) from 2017

Expenses

Up

$11,043,604

Up $399,247 (+3.8%) from 2017

Net Income

Down

-$171,204

Down $229,930 (-392%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2018

Assets$13,346,204
Liabilities$8,316,197
Net Assets$5,030,007
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$10,872,400
Expenses$11,043,604
Net Income-$171,204
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$10,977,801
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$7,779,655$7,777,147▼ $2,508
Investments in Publicly Traded Securities$2,144,768$2,197,363▲ $52,595
Savings and Temporary Cash Investments$1,521,819$1,212,407▼ $309,412
Accounts Receivable$1,342,666$1,151,894▼ $190,772
Investments Other Securities$346,890$447,788▲ $100,898
Cash and Non-Interest-Bearing Accounts$259,485$432,164▲ $172,679
Prepaid Expenses and Deferred Charges$158,507$96,257▼ $62,250
Total Assets$13,584,796$13,346,204▼ $238,592
Other Assets Total$31,006$31,184▲ $178
Liabilities
Tax Exempt Bond Liabilities$7,739,983$7,809,645▲ $69,662
Accounts Payable and Accrued Expenses$664,175$487,172▼ $177,003
Escrow Account Liability-$19,380-
Total Liabilities$8,404,158$8,316,197▼ $87,961
Net Assets / Fund Balance
Unrestricted Net Assets$4,833,748$4,582,219▼ $251,529
Temporarily Rstr Net Assets$346,890$447,788▲ $100,898
Total Net Assets Fund Balance$5,180,638$5,030,007▼ $150,631
Total Liabilities and Net Assets / Fund Balance$13,584,796$13,346,204▼ $238,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,506,923$5,397,881$11,904,804
Equipment$1,197,476$4,181,395$5,378,871
Leasehold Improvements$44,848$155,325$200,173
Land$27,900-$27,900
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candas SchouviellerAdministratorFT$111,302$26,982$138,284

Board Members and Trustees

NameTitle
Tom HendersonPresident
Chris JensenVice President
Dennis FredericksonBoard Member
Dr Joan KrikavaBoard Member
Mavis PautzBoard Member
Robert WiseBoard Member
Colleen SkillingsSecretary
Paul GundersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis Therapies INCTherapy ServicesPO BOX 8103, Fort Smith, AR 72902$694,520
CliftonlarsonallenAccounting Services220 SOUTH 6TH STREET SUITE 300, Minneapolis, MN 55402$246,138
ThriveonIt Management/computer Support Services210 SOUTH 20TH STREET, New Ulm, MN 56073$167,142
AllinaMedical ServicesNW 7710 PO BOX 9383, Minneapolis, MN 55440$113,992
Revenue and Support

Revenue Composition

Contributions and Grants
$161,154
Program Service Revenue
$10,363,168
Investment Income
$67,391
Other Revenue
$280,687
All Other Contributions
$161,154
Change in Net Assets
$-171,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,796,601
Revenue Not Reported on Financial Statements
$75,799
Revenue Not Reported on Form 990
$54,654
Other Revenue Adjustments
$75,799
Total Revenue per Audited Statements
$10,851,255
Total Revenue per Form 990
$10,872,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,363,556
Other Expenses$4,466,966
Grants and Similar Amounts Paid$213,082
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,642,550$444,784-$5,087,334
Fees for Services Other$1,115,556$2,903-$1,118,459
Depreciation Depletion$662,431$36,314-$698,745
Other Employee Benefits$616,424$61,017-$677,441
Occupancy$608,575$53,010-$661,585
Payroll Taxes$352,348$35,693-$388,041
Other Expenses$273,817$983-$274,800
All Other Expenses$47,192$189,678-$236,870
Office Expenses$131,174$103,421-$234,595
Grants to Domestic Individuals$213,082--$213,082
Current Officers, Directors, Trustees, and Key Employees$144,157--$144,157
Information Technology$97,553$46,393-$143,946
Fees for Services Management-$142,942-$142,942
Pension Plan Contributions$60,515$6,068-$66,583
Fees for Services Accounting-$58,294-$58,294
Advertising$23,829$1,223-$25,052
Travel$20,722--$20,722
Fees for Services Legal-$16,642-$16,642
Conferences and Meetings$956$15,321-$16,277
Insurance-$4,637-$4,637
Total Functional Expenses$9,824,281$1,219,323$0$11,043,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,149,005
Expenses per Audited Statements$11,043,604
Total Expenses per Form 990$11,043,604
Expenses Not Reported on Form 990$105,401
Expenses Not Reported on Financial Statements$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

Bond Issues

BondIssuerIssuedIssue PricePurpose
BBrown County2008-12-31$6,000,000Improvements to skilled nursing facility
ACity of New Ulm2004-07-14$5,547,000Refund city of new ulm, mn hc rev bonds series '94 and '95

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$6,000,000$640,406$995,549$120,000
A$5,547,000$5,439,654$3,460,663$107,346

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 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 administrator reviews the draft 990 in detail and provides a copy to the board prior to filing with the irs.”

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.”

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
5073592026
Address
1314 EIGHTH NORTH STREET, NEW ULM, MN 56073
Doing Business As
Oak Hills Living Center

Signing Officer

Name
Candas Schouvieller
Title
Administrator
Phone
5072330800
Signed
2019-03-15
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
342
Volunteers
60

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Cory Rutledge
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Pharmacy consultant: program service expenses 15,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,992. Purchased services: program service expenses 936,533. Management and general expenses 2,903. Fundraising expenses 0. Total expenses 939,436. Medicare supplies: program service expenses 94,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,136. Home care therapy: program service expenses 54,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,367. Consultant: program service expenses 14,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,528.”

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 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.”

PART X, LINE 2:

“The center is organized as a minnesota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). The center is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the center is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The center's annual tax filings are subject to review by federal, state, and local authorities. The center is not aware of any activities that would jeopardize its tax-exempt status. The center has income from activities considered unrelated to its 501(c)(3) status. Income taxes are recorded at the prevailing statutory rates and are included in operating expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Release from restriction 34,081.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted contributions 160,994. Temp restricted investment earnings 20,206. Deli expense -105,401.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DELI EXPENSE 105,401.”

Raw XML AppendixShowing 400 of 691 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, D.B.A. OAK HILLS LIVING CENTER IS A 94 BED SKILLED NURSING FACILITY. OAK HILLS LIVING CENTER WAS BUILT IN 1995 WITH 28 PRIVATE ROOMS AND 33 DOUBLE ROOMS. AN ATTACHED 16-UNIT ASSISTED LIVING APARTMENT COMPLEX WAS ADDED AT THIS TIME. OAK HILLS APPLIED FOR AND WAS APPROVED FOR THE MORATORIUM EXCEPTION PROJECT AND EMBARKED ON A $6,000,000 ADDITION AND RENOVATION PROJECT. THE END RESULT IS 22 ADDITIONAL PRIVATE ROOMS BRINGING THE TOTAL TO 50, AND 5 DISTINCT HOUSEHOLDS OF 16 TO 22 RESIDENTS EACH WITH A LIVING ROOM, DINING ROOM, AND KITCHEN. OAK HILLS IS THE ONLY NURSING HOME IN NEW ULM. OAK HILLS LIVING CENTER OFFERS OTHER SERVICES INCLUDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY, AND OPERATES A SHORT STAY REHAB WING FOR RESIDENTS WHO PLAN TO MOVE ON TO ANOTHER LEVEL OF SERVICE. IN 2017, OAK HILLS LIVING CENTER HAD 32,259 RESIDENT DAYS, AND HAD 94.06% OCCUPANCY. OAK HILLS LIVING CENTER ALSO PROVIDES SERVICES TO RESIDENTS OF OAK VIEW APARTMENTS, WHICH IS A 16 UNIT HUD-ASSISTANCE LIVING FACILITY. OAK HILLS ALSO PROVIDES HOME HEALTH CARE TO NEW ULM AND THE SURROUNDING COMMUNITY. HOME CARE WAS CERTIFIED BY MEDICARE 7/21/2010. IN JULY 2013, OAK HILLS BEGAN CONTRACTING WITH VOA TO OFFER ADULT DAY SERVICES IN OUR FACILITY.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt953.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926982
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3COLLEEN SKILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT WISE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JOAN KRIKAVA
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS FREDERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MAVIS PAUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT WISE
IRS990/Form990PartVIISectionAGrp/PersonNm9CANDAS SCHOUVIELLER
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/ReportableCompFromOrgAmt9111302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0213082
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0213082
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0213082
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010977801
IRS990/GrossSalesOfInventoryAmt048180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046393
IRS990/InformationTechnologyGrp/ProgramServicesAmt097553
IRS990/InformationTechnologyGrp/TotalAmt0143946
IRS990/InsuranceGrp/ManagementAndGeneralAmt04637
IRS990/InsuranceGrp/TotalAmt04637
IRS990/InvestmentIncomeGrp/ExclusionAmt067391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067391
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0346890
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0447788
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02144768
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02197363
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09734601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07779655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07777147
IRS990/LandBldgEquipCostOrOtherBssAmt017511748
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04893
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04893
IRS990/MissionDesc0TO ENRICH AND SUPPORT THE LIVES OF THE ELDERS WE CARE FOR WITH EXCELLENCE, COMPASSION, RESPECT, AND COMPETENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05180638
IRS990/NetAssetsOrFundBalancesEOYAmt05030007
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-57221
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-57221
IRS990/NetUnrelatedBusTxblIncmAmt050807
IRS990/NetUnrlzdGainsLossesInvstAmt020573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053010
IRS990/OccupancyGrp/ProgramServicesAmt0608575
IRS990/OccupancyGrp/TotalAmt0661585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103421
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131174
IRS990/OfficeExpensesGrp/TotalAmt0234595
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031006
IRS990/OtherAssetsTotalGrp/EOYAmt031184
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0616424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0677441
IRS990/OtherExpensesGrp/Desc0UBIT TAXES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSE SURCHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0983
IRS990/OtherExpensesGrp/ProgramServicesAmt023023
IRS990/OtherExpensesGrp/ProgramServicesAmt1450679
IRS990/OtherExpensesGrp/ProgramServicesAmt2339698
IRS990/OtherExpensesGrp/ProgramServicesAmt3273817
IRS990/OtherExpensesGrp/TotalAmt023023
IRS990/OtherExpensesGrp/TotalAmt1450679
IRS990/OtherExpensesGrp/TotalAmt2339698
IRS990/OtherExpensesGrp/TotalAmt3274800
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0REVENUE - CATERING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2MEAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt015621
IRS990/OtherRevenueMiscGrp/ExclusionAmt17129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0310265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27129
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0310265
IRS990/OtherRevenueTotalAmt0337908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04642550
IRS990/OtherSalariesAndWagesGrp/TotalAmt05087334
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035693
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352348
IRS990/PayrollTaxesGrp/TotalAmt0388041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060515
IRS990/PensionPlanContributionsGrp/TotalAmt066583
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096257
IRS990/PrincipalOfficerNm0CANDAS SCHOUVIELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010363168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010363168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0199517
IRS990/PYInvestmentIncomeAmt065167
IRS990/PYOtherExpensesAmt04185684
IRS990/PYOtherRevenueAmt0330734
IRS990/PYProgramServiceRevenueAmt010224979
IRS990/PYRevenuesLessExpensesAmt058726
IRS990/PYSalariesCompEmpBnftPaidAmt06259156
IRS990/PYTotalExpensesAmt010644357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010703083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-171204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010363168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01521819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01212407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TELEVISION - 2013 AMOUNT: $ 22,542. 2014 AMOUNT: $ 23,439. 2015 AMOUNT: $ 14. OTHER MISC REVENUE - 2013 AMOUNT: $ 39,338. 2014 AMOUNT: $ 36,818. 2015 AMOUNT: $ 47,318. 2016 AMOUNT: $ 30,987. 2017 AMOUNT: $ 20,514. MEAL INCOME - 2013 AMOUNT: $ 32,424. 2014 AMOUNT: $ 37,644. 2015 AMOUNT: $ 40,775. 2016 AMOUNT: $ 49,634. 2017 AMOUNT: $ 7,129. DELI REVENUE - 2013 AMOUNT: $ 12,877. 2014 AMOUNT: $ 12,606. 2015 AMOUNT: $ 12,497. 2016 AMOUNT: $ 12,997. 2017 AMOUNT: $ 48,180. CATERING REVENUE - 2016 AMOUNT: $ 4,280.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0483581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033684
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0225523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010363168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010224979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09595799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08629846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08524535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047338327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225523
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt050807
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt083582
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt068380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt027800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt032764
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0263333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt075823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt097898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0100604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0110507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0107181

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,346,204
Liabilities
$8,316,197
Net assets
$5,030,007
Revenue
$10,872,400
Expenses
$11,043,604
Net income
-$171,204
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