Civic Intelligence

Good Shepherd Senior Apartments

990 • Fiscal year 2014 • EIN 41-1757528

Oct 01, 2013 to Sep 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.GOODSHEP-RUSHFORD.ORG
PO Box 74755971

(507) 864-7714

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$86,621

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$919,451

Up $17,835 (+2.0%) from 2013

Net Assets

Up

$834,376

Up $73,974 (+9.7%) from 2013

Liabilities

Down

$85,075

Down $56,139 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin83rd percentile

Revenue

$228,194

No earlier filing loaded for comparison.

Expenses

Up

$163,597

Up $7,193 (+4.6%) from 2013

Net Income

$64,597

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $838,605Liabilities 2010: $299,671Net Assets 2010: $538,9342010Assets 2011: $836,329Liabilities 2011: $243,919Net Assets 2011: $592,4102011Assets 2012: $869,186Liabilities 2012: $196,258Net Assets 2012: $672,9282012Assets 2013: $901,616Liabilities 2013: $141,214Net Assets 2013: $760,4022013Assets 2014: $919,451Liabilities 2014: $85,075Net Assets 2014: $834,3762014Assets 2015: $1,045,006Liabilities 2015: $157,922Net Assets 2015: $887,0842015Assets 2016: $1,290,139Liabilities 2016: $331,918Net Assets 2016: $958,2212016Assets 2017: $1,299,086Liabilities 2017: $272,614Net Assets 2017: $1,026,4722017Assets 2018: $1,300,567Liabilities 2018: $224,742Net Assets 2018: $1,075,8252018Assets 2019: $1,297,449Liabilities 2019: $184,239Net Assets 2019: $1,113,2102019Assets 2020: $1,284,457Liabilities 2020: $125,784Net Assets 2020: $1,158,6732020Assets 2021: $1,314,749Liabilities 2021: $76,963Net Assets 2021: $1,237,7862021Assets 2022: $1,219,282Liabilities 2022: $24,239Net Assets 2022: $1,195,0432022Assets 2023: $1,282,028Liabilities 2023: $19,489Net Assets 2023: $1,262,5392023Assets 2024: $1,381,903Liabilities 2024: $20,825Net Assets 2024: $1,361,0782024Assets 2025: $1,446,538Liabilities 2025: $20,791Net Assets 2025: $1,425,7472025

Highlighted filing

2014

Assets$919,451
Liabilities$85,075
Net Assets$834,376
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2010: $220,297Expenses 2010: $137,016Net Income 2010: $83,2812010Expenses 2011: $140,4822011Expenses 2012: $153,7552012Expenses 2013: $156,4042013Revenue 2014: $228,194Expenses 2014: $163,597Net Income 2014: $64,5972014Revenue 2015: $233,198Expenses 2015: $163,514Net Income 2015: $69,6842015Revenue 2016: $239,537Expenses 2016: $177,537Net Income 2016: $62,0002016Revenue 2017: $237,627Expenses 2017: $193,225Net Income 2017: $44,4022017Revenue 2018: $235,571Expenses 2018: $197,767Net Income 2018: $37,8042018Revenue 2019: $248,554Expenses 2019: $214,949Net Income 2019: $33,6052019Revenue 2020: $234,363Expenses 2020: $197,150Net Income 2020: $37,2132020Revenue 2021: $204,249Expenses 2021: $192,469Net Income 2021: $11,7802021Revenue 2022: $210,807Expenses 2022: $182,427Net Income 2022: $28,3802022Revenue 2023: $214,441Expenses 2023: $177,624Net Income 2023: $36,8172023Revenue 2024: $215,235Expenses 2024: $179,488Net Income 2024: $35,7472024Revenue 2025: $214,313Expenses 2025: $178,563Net Income 2025: $35,7502025

Highlighted filing

2014

Revenue$228,194
Expenses$163,597
Net Income$64,597
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$228,194
Mission and Program Overview

Mission

To provide low income housing for the elderly or handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$760,402$834,376▲ $73,974
Savings and Temporary Cash Investments$392,632$415,841▲ $23,209
Land, Buildings, and Equipment, Net$421,270$414,394▼ $6,876
Other Notes and Loans Receivable, Net$66,000$66,000→ $0
Cash and Non-Interest-Bearing Accounts$5,739$8,674▲ $2,935
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$-75$-936▼ $861
Total Assets$901,616$919,451▲ $17,835
Other Assets Total$16,050$15,478▼ $572
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,945$61,527▼ $56,418
Accounts Payable and Accrued Expenses$23,269$23,548▲ $279
Total Liabilities$141,214$85,075▼ $56,139
Net Assets / Fund Balance
Total Net Assets Fund Balance$760,402$834,376▲ $73,974
Total Liabilities and Net Assets / Fund Balance$901,616$919,451▲ $17,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,480$561,586$863,066
Equipment$56,427$69,716$126,143
Land$55,000-$55,000
Other Land Buildings$1,487$19,201$20,688
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tim LindhAdministratorFT$86,621$86,621
Rhonda SpeceChief Financial OfficerFT$66,844$66,844

Board Members and Trustees

NameTitle
Paul MagaardPresident
Ed BerkleyBoard Vice President
Steve GilsethBoard Secretary/treasurer
Arne AgrimsonDirector
Barb MensinkDirector
Joan VitseDirector
Margie BrevigDirector
Peggy PetersonDirector
Rachel BoyumDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,751
Investment Income
$7,443
Other Revenue
$0
Change in Net Assets
$64,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,894$9,434-$100,328
Depreciation Depletion$30,853--$30,853
Fees for Services Management-$25,550-$25,550
Information Technology-$2,113-$2,113
Advertising-$1,602-$1,602
Interest$1,544--$1,544
Fees for Services Legal-$1,325-$1,325
Office Expenses-$282-$282
Total Functional Expenses$123,291$40,306$0$163,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11

“Prior to being filed with the irs, a copy of form 990 and related schedules are reviewed by the board president or acting director and the cfo, including a confirmation of the accuracy of every answer and oversight of the appropriate documentation. Upon completion of the review, the forms are reviewed and voted on at a board meeting prior to submittal to the irs. The elected officers will sign the forms where needed.”

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

“If anyone reasonably believes that a policy, practice, or activity of good shepherd lutheran services is in violation of law, a written complaint must be filed by the person to their manager, up to and including the human resources director, administrator, or a board member of good shepherd lutheran services.”

Form 990, Part VI, Section B, Line 15

“The decision is made by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are all made available to the public in the administrative office and are available upon request.”

Filing and Contact Details

Filer

EIN
41-1757528
Phone
5078647714

Signing Officer

Name
Ed Berkley
Title
Board President
Phone
5078647714
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Berkley
Formed
1993
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Trent Fast
Phone
5074347000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the organization's board of directors assumes responsibility for oversight of the audit of its consolidated financial statements and the selection of its independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“The home and apartments have been granted exempt status from federal and state corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. The organization has adopted the accounting standard related to income taxes regarding the recognition and measurement of uncertain tax positions. The implementation of the standard had no impact on the organization's consolidated financial statements. The organization's tax filings are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax exempt status. The tax filings of the home and apartments for the 2011 to 2013 tax years are open to examination.”

Raw XML AppendixShowing 400 of 453 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/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220751
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0760402
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0834376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01075035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030424
IRS990ScheduleA/InvestmentIncomeCYPct00.02750
IRS990ScheduleA/InvestmentIncomePYPct00.02590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68940
IRS990ScheduleA/PublicSupportPY509Pct00.69880
IRS990ScheduleA/PublicSupportTotal509Amt0762114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt069551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt065490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt064699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt058698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt054483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0312921
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt069551
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt065490
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt064699
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt058698
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt054483
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0312921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207834
IRS990ScheduleA/Total509Grp/TotalAmt01075035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01105459
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0561586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0863066
IRS990ScheduleD/EquipmentGrp/BookValueAmt056427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOME AND APARTMENTS HAVE BEEN GRANTED EXEMPT STATUS FROM FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO INCOME TAXES REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE IMPLEMENTATION OF THE STANDARD HAD NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. THE TAX FILINGS OF THE HOME AND APARTMENTS FOR THE 2011 TO 2013 TAX YEARS ARE OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414394
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO BEING FILED WITH THE IRS, A COPY OF FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY THE BOARD PRESIDENT OR ACTING DIRECTOR AND THE CFO, INCLUDING A CONFIRMATION OF THE ACCURACY OF EVERY ANSWER AND OVERSIGHT OF THE APPROPRIATE DOCUMENTATION. UPON COMPLETION OF THE REVIEW, THE FORMS ARE REVIEWED AND VOTED ON AT A BOARD MEETING PRIOR TO SUBMITTAL TO THE IRS. THE ELECTED OFFICERS WILL SIGN THE FORMS WHERE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF ANYONE REASONABLY BELIEVES THAT A POLICY, PRACTICE, OR ACTIVITY OF GOOD SHEPHERD LUTHERAN SERVICES IS IN VIOLATION OF LAW, A WRITTEN COMPLAINT MUST BE FILED BY THE PERSON TO THEIR MANAGER, UP TO AND INCLUDING THE HUMAN RESOURCES DIRECTOR, ADMINISTRATOR, OR A BOARD MEMBER OF GOOD SHEPHERD LUTHERAN SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISION IS MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10GOOD SHEPHERD LUTHERAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GOOD SHEPHERD LUTHERAN HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410880871
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE NURSING HOME CARE AND ASSISTED LIVING TO THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 747
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0RUSHFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode055971
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0901616
IRS990/TotalAssetsEOYAmt0919451
IRS990/TotalAssetsGrp/BOYAmt0901616
IRS990/TotalAssetsGrp/EOYAmt0919451
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141214
IRS990/TotalLiabilitiesEOYAmt085075
IRS990/TotalLiabilitiesGrp/BOYAmt0141214
IRS990/TotalLiabilitiesGrp/EOYAmt085075

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,451
Liabilities
$85,075
Net assets
$834,376
Revenue
$228,194
Expenses
$163,597
Net income
$64,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.21$0.18$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$0.22$0.18$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$0.21$0.18$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$0.21$0.18$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.08$1.24$0.20$0.19$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.13$1.16$0.23$0.20$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.18$1.11$0.25$0.21$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.22$1.08$0.24$0.20$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.27$1.03$0.24$0.19$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.33$0.96$0.24$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.89$0.23$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$0.23$0.16$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.14$0.76$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.20$0.67$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.24$0.59$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.30$0.54$0.22$0.14$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits