Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-1964691
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$6,332,854
Down $820,103 (-11%) from 2015
Net Assets
Up-$1,681,547
Up $221,716 (+12%) from 2015
Liabilities
Down$8,014,401
Down $1,041,819 (-12%) from 2015
Revenue
Up$3,387,814
Up $572,561 (+20%) from 2015
Expenses
Up$3,166,098
Up $300,806 (+10%) from 2015
Net Income
Up$221,716
Up $271,755 (+543%) from 2015
Ebenezer ridges assisted living is part of ebenezer society. Ebenezer society helps older adults and others make their lives more independent, healthful, meaningful and secure. Building on our lutheran heritage, we respond to physical, psychological, social and spiritual dimensions of the whole person. We welcome persons of diverse cultures and faith traditions. We practice responsible stewardship of humans, property, and financial resources and encourage continual learning and innovation to strive for excellence.
To provide memory care services to improve the quality of life for the elderly and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,247,750 | $4,937,756 | ▼ $309,994 |
| Savings and Temporary Cash Investments | $746,005 | $752,476 | ▲ $6,471 |
| Cash and Non-Interest-Bearing Accounts | $599,946 | $480,590 | ▼ $119,356 |
| Accounts Receivable | $83,781 | $77,755 | ▼ $6,026 |
| Prepaid Expenses and Deferred Charges | $737 | $3,656 | ▲ $2,919 |
| Total Assets | $6,772,977 | $6,332,854 | ▼ $440,123 |
| Other Assets Total | $94,758 | $80,621 | ▼ $14,137 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,526,928 | $7,446,083 | ▼ $80,845 |
| Accounts Payable and Accrued Expenses | $188,530 | $200,553 | ▲ $12,023 |
| Other Liabilities | $278,381 | $152,678 | ▼ $125,703 |
| Unsecured Notes Loans Payable | $593,000 | $143,000 | ▼ $450,000 |
| Escrow Account Liability | $88,100 | $62,321 | ▼ $25,779 |
| Deferred Revenue | $1,301 | $9,766 | ▲ $8,465 |
| Total Liabilities | $8,676,240 | $8,014,401 | ▼ $661,839 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,903,263 | $-1,681,547 | ▲ $221,716 |
| Total Net Assets Fund Balance | $-1,903,263 | $-1,681,547 | ▲ $221,716 |
| Total Liabilities and Net Assets / Fund Balance | $6,772,977 | $6,332,854 | ▼ $440,123 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,597,126 | $2,941,557 | $7,538,683 |
| Land | $255,998 | - | $255,998 |
| Equipment | $58,966 | $181,583 | $240,549 |
| Leasehold Improvements | $25,666 | $27,508 | $53,174 |
| Name | Title | Other | Total |
|---|---|---|---|
| Terry Hakes | Director Through December 2016 & Staff | $211,668 | $211,668 |
| Todd Willett | Treasurer | $36,060 | $36,060 |
| Name | Title |
|---|---|
| Richard Howard | Chair |
| Mark Thomas | President & CEO |
| John Selstad | 1st Vice Chair |
| Kent Eklund | 2nd Vice Chair |
| Carl Runck | Director |
| Jeanne Ripley | Director |
| Thomas Hokr | Director |
| Terry Hakes | Director Through December 2016 & Sta |
| Maggie Collins | Director Through May 2016 |
| Deb Paone | Director Through September 2016 |
| Jonathan Lundberg | COO & Assistant Secretary |
| Shary Mulhere | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,585,716 |
| Salaries, Compensation, and Employee Benefits | $1,580,382 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,115,767 | $228,919 | - | $1,344,686 |
| Interest | $472,317 | - | - | $472,317 |
| Depreciation Depletion | $310,638 | - | - | $310,638 |
| Occupancy | $193,501 | - | - | $193,501 |
| Other Employee Benefits | $125,007 | - | - | $125,007 |
| Payroll Taxes | $94,045 | - | - | $94,045 |
| Fees for Services Management | - | $72,000 | - | $72,000 |
| Office Expenses | - | $48,343 | - | $48,343 |
| Conferences and Meetings | $46,766 | - | - | $46,766 |
| Fees for Services Other | $41,541 | $1,625 | - | $43,166 |
| All Other Expenses | $33,023 | $-7,766 | - | $25,257 |
| Insurance | $18,153 | - | - | $18,153 |
| Other Expenses | $16,705 | - | - | $16,705 |
| Pension Plan Contributions | $16,644 | - | - | $16,644 |
| Fees for Services Accounting | - | $11,550 | - | $11,550 |
| Advertising | - | $10,676 | - | $10,676 |
| Travel | $868 | $1,025 | - | $1,893 |
| Total Functional Expenses | $2,799,726 | $366,372 | $0 | $3,166,098 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,166,098 |
| Total Expenses per Audited Statements | $3,166,098 |
| Total Expenses per Form 990 | $3,166,098 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Payable | $152,678 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Dakota County Community Development Agency | 2013-11-20 | $7,683,461 | Refinance series 2000 bonds and facility renovation |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,683,461 | $5,246,385 | - | $153,669 |
“Management of ebenezer ridges assisted living is provided through an agreement with ebenezer management services, inc.”
“Ebenezer society, a minnesota nonprofit organization, is the sole member of ebenezer ridges assisted living.”
“The president of ebenezer ridges assisted living is a voting member of the board of directors. Ebenezer society, the sole member, appoints all other directors.”
“The following actions must be approved by ebenezer society, the sole member: (a) all amendments to the articles of incorporation and bylaws; (b) all capital budgets of this organization and all other entities directly or indirectly controlled by this organization, and all major capital expenditures before funds are expended therefor; (c) all operating budgets of this organization and all other entities directly or indirectly controlled by this organization, before authorized expenditures may be made therefrom; (d) strategic plans of this organizationand all other entities directly or indirectly controlled by this organization; (e) the incurring of any long term debt of this organization and all other entities directly or indirectly controlled by this organization, other than intra-system of refinancing debt; (f) all human resources and benefits policies; (g) any major risk contracting agreements, which for these purposes means any contract that deals with capitation or a similar risk bearing concept; (h) any merger, consolidation, or total or partial dissolution; (i) the number of directors; and (j) any governance and action of the type set forth in subparagraphs (a) and (f) through (i) above as proposed by the board of directors of any entity directly controlled by this organization to the extent that the governing documents of such entity give this organization or the board a right of approval over such governance action.”
“The form 990 was reviewed by the cfo and president, then it was reviewed and approved by the board of directors, prior to filing.”
“Managers, directors and senior management are required to annually complete ebenezer's duty of loyalty and conflict of interest statement in compliance with ebenezer's conflict of interest policy. Disclosures are reviewed by the compliance department. Any conflicts of interest by board members are brought to the board for review.”
“Fairview determines the compensation for the president/ceo and coo. The society determines the compensation for the treasurer.”
“Ebenezer ridges assisted living's financial statements, governing documents, and conflict of interest policy can be obtained upon request.”
“Ebenezer ridges assisted living holds in trust deposit amounts received by tenants upon move-in. The tenant deposits are maintained in an interest- bearing account separate from ebenezer ridges assisted living's accounts. Deposits are refunded, minus any amounts for repairs, when the tenant leaves the facility.”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable minnesota statutes. Consequently, no provision has been made for income taxes. The organization follows the accounting standard for contingencies in evaluating uncertain tax positions. The organization's annual tax filings are subject to review by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise other taxes.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 188530 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 200553 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83781 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77755 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEMORY CARE SERVICES TO IMPROVE THE QUALITY OF LIFE FOR THE ELDERLY AND DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10676 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10676 |
| IRS990/AllOtherContributionsAmt | 0 | 3861 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -7766 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33023 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25257 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONNIE BEDNAREK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128743460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2722 PARK AVENUE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55407 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 599946 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 480590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46766 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46766 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3861 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 763 |
| IRS990/CYOtherExpensesAmt | 0 | 1585716 |
| IRS990/CYOtherRevenueAmt | 0 | 152778 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3230412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 221716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1580382 |
| IRS990/CYTotalExpensesAmt | 0 | 3166098 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3387814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1301 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9766 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 310638 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 310638 |
| IRS990/Desc | 0 | SENIOR CITIZENS HOUSING PROJECT WITH 44 UNITS THAT PROVIDES QUALITY ASSISTED LIVING TO SENIOR CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 88100 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 62321 |
| IRS990/ExpenseAmt | 0 | 2799726 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11550 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 72000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 72000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41541 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43166 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 18484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 77779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SELSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENT EKLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARY MULHERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAGGIE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY HAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS HOKR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEB PAONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEANNE RIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARL RUNCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONATHAN LUNDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TODD WILLETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 193184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 482641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 280819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 36060 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR THROUGH MAY 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR THROUGH DECEMBER 2016 & STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR THROUGH SEPTEMBER 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO & ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3387814 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 84000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18153 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 472317 |
| IRS990/InterestGrp/TotalAmt | 0 | 472317 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 763 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 763 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3150648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5247750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4937756 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8088404 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EBENEZER HELPS OLDER ADULTS AND OTHERS MAKE THEIR LIVES MORE INDEPENDENT, HEALTHFUL, MEANINGFUL AND SECURE. BUILDING ON OUR LUTHERAN HERITAGE, WE RESPOND TO PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL DIMENSIONS OF THE WHOLE PERSON. WE WELCOME PERSONS OF DIVERSE CULTURES AND FAITH TRADITIONS. WE PRACTICE RESPONSIBLE STEWARDSHIP OF HUMANS, PROPERTY, AND FINANCIAL RESOURCES AND ENCOURAGE CONTINUAL LEARNING AND INNOVATION TO STRIVE FOR EXCELLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7526928 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7446083 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1903263 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1681547 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 84000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 84000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 193501 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 193501 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48343 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 94758 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80621 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125007 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125007 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | OVERHEAD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 262307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 262307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34065 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18379 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16705 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 278381 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 152678 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 68778 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 68778 |
| IRS990/OtherRevenueTotalAmt | 0 | 68778 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 228919 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1115767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1344686 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94045 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16644 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16644 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 737 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3656 |
| IRS990/PrincipalOfficerNm | 0 | MARK THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1622052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1608360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1622052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1608360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 154 |
| IRS990/PYOtherExpensesAmt | 0 | 1457427 |
| IRS990/PYOtherRevenueAmt | 0 | -103665 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2918764 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50039 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1407865 |
| IRS990/PYTotalExpensesAmt | 0 | 2865292 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2815253 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 221716 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 84000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3230412 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 746005 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 752476 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 253861 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 763 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1009 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3314412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3002764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2579633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1081248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2077950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12056007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6942 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00830 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 68778 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11708 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51431 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138329 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87254 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 357500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10426468 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1883400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1883400 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1883400 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1883400 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3318273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3002764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2579633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1331248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2077950 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12309868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3387814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3014626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2631398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1474259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2166213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12674310 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4597126 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2941557 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7538683 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58966 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 181583 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 240549 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3166098 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.