Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1806946
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,996,532
Down $837,452 (-22%) from 2011
Net Assets
Down-$1,453,897
Down $1,399,574 (-2576%) from 2011
Liabilities
Up$4,450,429
Up $562,122 (+14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,406,433
Down $2,535,330 (-26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To foster fullness of life for older adults in the spirit of christ's love.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2522695 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2238683 |
| IRS990/AccountsReceivable/BOY | 0 | 160876 |
| IRS990/AccountsReceivable/EOY | 0 | 220736 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE MANAGEMENT SERVICES TO AUGUSTANA CARE CORPORATION AND AFFILIATES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1007 EAST FOURTEENTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55404 |
| IRS990/Advertising/ProgramServices | 0 | 150 |
| IRS990/Advertising/Total | 0 | 150 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 504 |
| IRS990/AllOtherExpenses/Total | 0 | 504 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2014422 |
| IRS990/CashNonInterestBearing/EOY | 0 | 850263 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1205391 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1205391 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 22230 |
| IRS990/ConferencesMeetings/Total | 0 | 22230 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 220 SOUTH 6TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2550 UNIVERSITY AVE W STE 190 S |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 7100 NORTHLAND CIRCLE STE 410 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ST PAUL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BROOKLYN PARK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55402 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55114 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 55428 |
| IRS990/ContractorCompensation/Compensation | 0 | 216169 |
| IRS990/ContractorCompensation/Compensation | 1 | 109947 |
| IRS990/ContractorCompensation/Compensation | 2 | 104274 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | AUDITING AND CONSULTING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MEDICAL CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | VOIGT RODE & BOXETH LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | PATIENT CARE SERVICES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4556401 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 185942 |
| IRS990/DepreciationDepletion/Total | 0 | 185942 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | AUGUSTANA CARE SERVICES PROVIDES OVERALL MANAGEMENT AND SUPPORT OF AUGUSTANA CARE AND ITS AFFILIATES. THESE SERVICES INCLUDE ACCOUNTING, INFORMATION TECHNOLOGY, CLINICAL AND DIETARY SUPPORT, FUNDRAISING, LONG RANGE STRATEGIC PLANNING, AND MARKETING AND PROMOTION FOR ALL AUGUSTANA CARE AFFILIATED ENTITIES. DURING FISCAL YEAR 2012, THESE AFFILIATED ENTITIES SERVED ABOUT 6,000 OLDER ADULTS AND OTHERS IN NEED THROUGH LONG-TERM AND TRANSITIONAL HEALTH CARE, THERAPY SERVICES, SENIOR HOUSING, ADULT DAY PROGRAMS AND OTHER COMMUNITY-BASED SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7406433 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 18139 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18139 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 10737 |
| IRS990/FeesForServicesLegal/Total | 0 | 10737 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 125025 |
| IRS990/FeesForServicesOther/Total | 0 | 125025 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 45.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REV DR GARY WILKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARSHALL MACKAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES PARKS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIC RICK ELLINGSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PR ELIZABETH BEISSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM EHLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT RAMSDALE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIM TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CRAIG KITTELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIM MIDDENDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATHERINE KOPP |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BRIDGET GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KAY GUDMESTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SHARON WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SHAWN JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 54491 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 50711 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 38163 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 40457 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 43788 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 22921 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 22652 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 9347 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 19575 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 319547 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 253836 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 205906 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 221780 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 162644 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 131370 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 112882 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 122104 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 117592 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | VP - FINANCE/CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | VP - OPERATIONS/COO |
| IRS990/Form990PartVIISectionA/Title | 10 | VP - SENIOR DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 11 | VP - HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 12 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 13 | VP - FUND DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 14 | CORP COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | IT DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 761165 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 761165 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3750049 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 15939 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 15939 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 745226 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 745226 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5861898 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 2400 |
| IRS990/Insurance/Total | 0 | 2400 |
| IRS990/Interest/ProgramServices | 0 | 44506 |
| IRS990/Interest/Total | 0 | 44506 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21 |
| IRS990/InvestmentIncomePriorYear | 0 | 32 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1283947 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1768070 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 489292 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 484123 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF AUGUSTANA CARE IS TO SERVE GOD BY FOSTERING FULLNESS OF LIFE FOR OLDER ADULTS AND OTHER PEOPLE IN NEED THROUGH THE PROVISION OF HEALTH CARE, HOUSING AND OTHER SERVICES IN A CHRISTIAN TRADITION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIM TUCKER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -54323 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1453897 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 34234 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 243 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 13 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 316473 |
| IRS990/Occupancy/Total | 0 | 316473 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 242130 |
| IRS990/OfficeExpenses/Total | 0 | 242130 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1078972 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1342217 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 525159 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 525159 |
| IRS990/OtherExpensePriorYear | 0 | 1108237 |
| IRS990/OtherExpensesCurrentYear | 0 | 1187547 |
| IRS990/OtherExpenses/Description | 0 | INCOME TAXES |
| IRS990/OtherExpenses/Description | 1 | LICENSES AND PERMITS |
| IRS990/OtherExpenses/Description | 2 | RECRUITMENT/RETENTION |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 12483 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28134 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10693 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7760 |
| IRS990/OtherExpenses/Total | 0 | 12483 |
| IRS990/OtherExpenses/Total | 1 | 28134 |
| IRS990/OtherExpenses/Total | 2 | 10693 |
| IRS990/OtherExpenses/Total | 3 | 7760 |
| IRS990/OtherLiabilities/BOY | 0 | 1365612 |
| IRS990/OtherLiabilities/EOY | 0 | 1584770 |
| IRS990/OtherRevenueCurrentYear | 0 | 630 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 630 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 630 |
| IRS990/OtherRevenuePriorYear | 0 | 39324 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3340669 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3340669 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 278402 |
| IRS990/PayrollTaxes/Total | 0 | 278402 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 108100 |
| IRS990/PensionPlanContributions/Total | 0 | 108100 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 90422 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 99193 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541519 |
| IRS990/ProgramServiceRevenueCY | 0 | 5861247 |
| IRS990/ProgramServiceRevenue/Description | 0 | CENTRAL OFFICE FEE |
| IRS990/ProgramServiceRevenue/Description | 1 | INFO. TECH CONSULTING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6187201 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5761615 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 14132 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5788615 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 72632 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 27000 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 58500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 144961 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1544535 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5861251 |
| IRS990/RevenuesLessExpensesCY | 0 | -1544535 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 841195 |
| IRS990/SalariesEtcCurrentYear | 0 | 5457721 |
| IRS990/SalariesEtcPriorYear | 0 | 5083477 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 6506844 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 235732 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 67294 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 2615405 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 22672 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 4 | 1934099 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 5 | 456124 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 6 | 713560 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 7 | 397356 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 8 | 64602 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 311608691 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 311608701 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 411728753 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 411360678 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 4 | 410693953 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 5 | 411783680 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 6 | 311608696 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 7 | 311572624 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 8 | 411424801 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 8 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | APPLE VALLEY VILLA APTS |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | APTS OF HASTINGS |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | AUGUSTANA CARE |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | AUGUSTANA CARE FOUND |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 4 | CHAPEL VIEW HOMES |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 5 | COMMUNITY PARTNERS |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 6 | HCC OF APPLE VALLEY |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 7 | HOME OF HASTINGS |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 8 | OPEN CIRCLE |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 8 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 6 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.