Civic Intelligence

Pine Cone Manor Inc

EIN 41-1871435 • 501(c)3 • Elk River, MN

Profile

Provide elderly and handicapped people with housing facilities and services through the operation of a 21-unit apartment complex located in zimmerman, minnesota. The facilities are specially designed to meet the physical, social and psychological needs of the residents and to contribute to their health, security and happiness.

508 Freeport Avenue NW Suite AElk River, MN 55330

www.guardianangelsmn.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$385,145

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 141.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$664,064

Down $5,330 (-0.8%) from 2023

Liabilities

Down

$19,087

Down $14,526 (-43%) from 2023

Net Assets

Up

$644,977

Up $9,196 (+1.4%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Up

$272,190

Up $68,067 (+33%) from 2023

Expenses

Up

$262,994

Up $33,075 (+14%) from 2023

Net Income

Up

$9,196

Up $34,992 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,111,466Liabilities 2010: $30,318Net Assets 2010: $1,081,1482010Assets 2011: $1,079,366Liabilities 2011: $23,550Net Assets 2011: $1,055,8162011Assets 2012: $1,046,634Liabilities 2012: $23,053Net Assets 2012: $1,023,5812012Assets 2013: $1,005,404Liabilities 2013: $27,622Net Assets 2013: $977,7822013Assets 2014: $963,995Liabilities 2014: $22,322Net Assets 2014: $941,6732014Assets 2015: $981,787Liabilities 2015: $34,153Net Assets 2015: $947,6342015Assets 2016: $941,442Liabilities 2016: $24,679Net Assets 2016: $916,7632016Assets 2017: $901,972Liabilities 2017: $32,359Net Assets 2017: $869,6132017Assets 2018: $852,272Liabilities 2018: $22,193Net Assets 2018: $830,0792018Assets 2019: $830,395Liabilities 2019: $64,152Net Assets 2019: $766,2432019Assets 2020: $775,367Liabilities 2020: $50,611Net Assets 2020: $724,7562020Assets 2021: $743,025Liabilities 2021: $44,793Net Assets 2021: $698,2322021Assets 2022: $702,915Liabilities 2022: $41,338Net Assets 2022: $661,5772022Assets 2023: $669,394Liabilities 2023: $33,613Net Assets 2023: $635,7812023Assets 2024: $664,064Liabilities 2024: $19,087Net Assets 2024: $644,9772024

Highlighted filing

2024

Assets$664,064
Liabilities$19,087
Net Assets$644,977
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $122,834Expenses 2010: $153,566Net Income 2010: -$30,7322010Expenses 2011: $153,5612011Expenses 2012: $161,6882012Expenses 2013: $171,8192013Revenue 2014: $131,863Expenses 2014: $167,972Net Income 2014: -$36,1092014Revenue 2015: $175,626Expenses 2015: $169,665Net Income 2015: $5,9612015Revenue 2016: $154,128Expenses 2016: $184,999Net Income 2016: -$30,8712016Revenue 2017: $155,197Expenses 2017: $202,347Net Income 2017: -$47,1502017Revenue 2018: $164,724Expenses 2018: $204,258Net Income 2018: -$39,5342018Revenue 2019: $174,713Expenses 2019: $238,551Net Income 2019: -$63,8382019Revenue 2020: $185,295Expenses 2020: $226,782Net Income 2020: -$41,4872020Revenue 2021: $190,375Expenses 2021: $216,899Net Income 2021: -$26,5242021Revenue 2022: $198,657Expenses 2022: $235,312Net Income 2022: -$36,6552022Revenue 2023: $204,123Expenses 2023: $229,919Net Income 2023: -$25,7962023Revenue 2024: $272,190Expenses 2024: $262,994Net Income 2024: $9,1962024

Highlighted filing

2024

Revenue$272,190
Expenses$262,994
Net Income$9,196
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,064
Liabilities
$19,087
Net assets
$644,977
Revenue
$272,190
Expenses
$262,994
Net income
$9,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.27$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.20$0.23$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.66$0.20$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.19$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.72$0.19$0.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$0.17$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.16$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.16$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.13$0.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.02$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.08$0.12$0.15$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 30, 2025
Return Version
2023v6.0
Gross Receipts
$272,190
Mission and Program Overview

Mission

Provide elderly and handicapped people with housing facilities and services through the operation of a 21-unit apartment complex located in zimmerman, minnesota. The facilities are specially designed to meet the physical, social and psychological needs of the residents and to contribute to their health, security and happiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$577,357$576,840▼ $517
Cash and Non-Interest-Bearing Accounts$95$824▲ $729
Accounts Receivable$234$622▲ $388
Total Assets$669,394$664,064▼ $5,330
Other Assets Total$91,708$85,778▼ $5,930
Liabilities
Other Liabilities$12,380$0▼ $12,380
Escrow Account Liability$11,831$10,821▼ $1,010
Accounts Payable and Accrued Expenses$9,402$8,266▼ $1,136
Total Liabilities$33,613$19,087▼ $14,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,781$644,977▲ $9,196
Total Net Assets Fund Balance$635,781$644,977▲ $9,196
Total Liabilities and Net Assets / Fund Balance$669,394$664,064▼ $5,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,153$937,298$1,470,451
Equipment$41,291$34,193$75,484
Leasehold Improvements$2,396$104$2,500
Other Assets Org$1,460--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Linda M KriegerChair
Traci LarsonPresident/CEO
Joyce LeclaireVice Chair
Bill HudsonDirector
Dustin CampbellDirector
Emily SchroederDirector
Gail WeberDirector
Gordy VetschDirector
Joanie NicholsDirector
Nick ZerwasDirector
Trisha MowryDirector
Arlo SchultzDirector (thru Dec 2023)
Daryl HerrmannDirector (thru Dec 2023)
Troy HansonCFO
Lynn SchulerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,023
Program Service Revenue
$220,289
Investment Income
$718
Other Revenue
$1,160
Change in Net Assets
$9,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$272,190
Total Revenue per Form 990
$272,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,989
Salaries, Compensation, and Employee Benefits$59,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$69,171--$69,171
Depreciation Depletion$53,040--$53,040
Other Salaries and Wages$22,234$25,236-$47,470
Fees for Services Management-$24,760-$24,760
Fees for Services Accounting-$14,755-$14,755
Insurance$8,708--$8,708
Other Employee Benefits$3,977$3,164-$7,141
Office Expenses$18$6,221-$6,239
Information Technology$447$4,017-$4,464
Payroll Taxes$2,864--$2,864
Pension Plan Contributions$774$756-$1,530
Conferences and Meetings-$714-$714
Advertising-$505-$505
Travel$140--$140
Interest$101--$101
Other Expenses$966$86-$86
Total Functional Expenses$181,777$81,217$0$262,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,994
Total Expenses per Audited Statements$262,994
Total Expenses per Form 990$262,994
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“Resolutions of the board may establish committees from time to time having the authority of the board in the management of the business of the corporation to the extent provided in the resolution or as merely advisors to the board in its conduct of the business of the corporation. Committees are subject at all times to the direction and control of the board.”

Form 990, Part VI, Section A, Line 3

“All management services are provided by guardian angels of elk river, a related organization.”

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

“Prior to being filed with the irs, a copy of the irs form 990 and related schedules are reviewed by the vice president of finance and the president/ceo, including confirmation of the accuracy of every answer and oversight of appropriate changes. Upon completion of the vice president of finance and the president/ceo's review, the forms are made available to the board for review prior to filing.”

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

“Each board member and director fill out a conflict of interest form. If a conflict exists it is addressed by the board and management on a case by case basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Cone Manor Inc
EIN
41-1871435
Phone
7632414445
Address
508 FREEPORT AVENUE NW SUITE A, ELK RIVER, MN 55330

Signing Officer

Name
Troy M Hanson
Title
CFO
Phone
7632414445
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Larson
Formed
1997
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 WEST BRIDGE STREET, OWATONNA, MN 55060
Preparer
Justin Hartert
Phone
5074467100
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The organization's board of directors assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Form 990, Park IX, Lines 7-10

“Pine cone manor, inc. Does not have any employees. The salary and benefits expenses on page 10 of the form 990 are amounts that are allocated to pine cone manor, inc. From guardian angels of elk river, inc. For pine cone manor, inc.'s portion of the expenses.”

Financial Statement Notes

PART IV, LINE 2B:

“The project also holds in trust, security deposits advanced by the tenants of the project. The project records these deposits, plus interest, as a liability.”

PART X, LINE 2:

“Pine cone manor, inc. Has been granted exempt status relative to federal and state corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. The project follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in the project's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on the project's financial statements.”

Raw XML AppendixShowing 400 of 663 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0366683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1254936
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU DEC 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU DEC 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt050023
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0272190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04017
IRS990/InformationTechnologyGrp/ProgramServicesAmt0447
IRS990/InformationTechnologyGrp/TotalAmt04464
IRS990/InsuranceGrp/ProgramServicesAmt08708
IRS990/InsuranceGrp/TotalAmt08708
IRS990/InterestGrp/ProgramServicesAmt0101
IRS990/InterestGrp/TotalAmt0101
IRS990/InvestmentIncomeGrp/ExclusionAmt0718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0718
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0971595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0577357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0576840
IRS990/LandBldgEquipCostOrOtherBssAmt01548435
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ELDERLY AND HANDICAPPED PEOPLE WITH HOUSING FACILITIES AND SERVICES THROUGH THE OPERATION OF A 21-UNIT APARTMENT COMPLEX LOCATED IN ZIMMERMAN, MINNESOTA. THE FACILITIES ARE SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY AND HAPPINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0635781
IRS990/NetAssetsOrFundBalancesEOYAmt0644977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0635781
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0644977
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt069171
IRS990/OccupancyGrp/TotalAmt069171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06221
IRS990/OfficeExpensesGrp/ProgramServicesAmt018
IRS990/OfficeExpensesGrp/TotalAmt06239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091708
IRS990/OtherAssetsTotalGrp/EOYAmt085778
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07141
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186
IRS990/OtherExpensesGrp/ProgramServicesAmt019337
IRS990/OtherExpensesGrp/ProgramServicesAmt1966
IRS990/OtherExpensesGrp/TotalAmt019337
IRS990/OtherExpensesGrp/TotalAmt11969
IRS990/OtherExpensesGrp/TotalAmt286
IRS990/OtherLiabilitiesGrp/BOYAmt012380
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01160
IRS990/OtherRevenueTotalAmt01160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022234
IRS990/OtherSalariesAndWagesGrp/TotalAmt047470
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02864
IRS990/PayrollTaxesGrp/TotalAmt02864
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0774
IRS990/PensionPlanContributionsGrp/TotalAmt01530
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERESA LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1097
IRS990/PYOtherExpensesAmt0169044
IRS990/PYOtherRevenueAmt0350
IRS990/PYProgramServiceRevenueAmt0204870
IRS990/PYRevenuesLessExpensesAmt0-25796
IRS990/PYSalariesCompEmpBnftPaidAmt060875
IRS990/PYTotalExpensesAmt0229919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204123
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0995522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01230
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01145
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53900
IRS990ScheduleA/PublicSupportPY509Pct00.54040
IRS990ScheduleA/PublicSupportTotal509Amt0566994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0118489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt099214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt095289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt087869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt079027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0479888
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0118489
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt099214
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt095289
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt087869
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt079027
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0479888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184050
IRS990ScheduleA/Total509Grp/TotalAmt01046882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01051942
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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