Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$8,710,720
Down $228,439 (-2.6%) from 2017
Net Assets
Down$8,524,141
Down $245,511 (-2.8%) from 2017
Liabilities
Up$186,579
Up $17,072 (+10%) from 2017
Revenue
Up$400,355
Up $44,605 (+13%) from 2017
Expenses
Up$645,866
Up $38,779 (+6.4%) from 2017
Net Income
Up-$245,511
Up $5,826 (+2.3%) from 2017
Our mission is to enhance the quality of life for senior adults by providing homes and services that support each individuals physical, social, and spiritual needs.
To provide housing and a variety of programs which expand opportunities for older persons to lead independent lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,758,487 | $8,484,389 | ▼ $274,098 |
| Savings and Temporary Cash Investments | $162,979 | $206,200 | ▲ $43,221 |
| Cash and Non-Interest-Bearing Accounts | $1,665 | $11,127 | ▲ $9,462 |
| Prepaid Expenses and Deferred Charges | $5,719 | $6,361 | ▲ $642 |
| Accounts Receivable | $309 | $2,643 | ▲ $2,334 |
| Total Assets | $8,939,159 | $8,710,720 | ▼ $228,439 |
| Other Assets Total | $10,000 | $0 | ▼ $10,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $117,838 | $123,730 | ▲ $5,892 |
| Other Liabilities | $26,272 | $29,397 | ▲ $3,125 |
| Escrow Account Liability | $19,309 | $19,387 | ▲ $78 |
| Accounts Payable and Accrued Expenses | $6,088 | $14,065 | ▲ $7,977 |
| Total Liabilities | $169,507 | $186,579 | ▲ $17,072 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $7,667,900 | $7,667,900 | → $0 |
| Unrestricted Net Assets | $1,101,752 | $856,241 | ▼ $245,511 |
| Total Net Assets Fund Balance | $8,769,652 | $8,524,141 | ▼ $245,511 |
| Total Liabilities and Net Assets / Fund Balance | $8,939,159 | $8,710,720 | ▼ $228,439 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,974,700 | $1,324,820 | $9,299,520 |
| Land | $400,000 | - | $400,000 |
| Equipment | $109,689 | $60,482 | $170,171 |
| Name | Title | Other | Total |
|---|---|---|---|
| Mary Routhieaux | CAO | $148,208 | $148,208 |
| Name | Title |
|---|---|
| Tom Hove | Chair |
| Marvin Plakut | President/CEO |
| Brian Ostenso | Vice Chair |
| Amy Fistler | Director |
| Carol Forbes | Director |
| Cathy Mccallister | Director |
| David Carlsen | Director |
| JEROME O'BRIEN SLAWIK | Director |
| James Tift | Director |
| Lewis Ziedner | Director |
| Lois Cutler | Director |
| Mary Lilja | Director |
| Melissa Gilbertson | Director |
| Peter Gove | Director |
| Robert Mcclay | Director |
| Sarah Jane Nowlin | Director |
| The Rev Diane Mcgowan | Director |
| John T Henry | CFO |
| Steven Mork | COO |
| Chris Howard | Secretary |
| Denise Cole | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $555,327 |
| Salaries, Compensation, and Employee Benefits | $90,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $278,397 | - | - | $278,397 |
| Occupancy | $158,924 | - | - | $158,924 |
| Other Salaries and Wages | $9,662 | $66,751 | - | $76,413 |
| Fees for Services Management | - | $34,272 | - | $34,272 |
| Fees for Services Other | $17,069 | $770 | - | $17,839 |
| Fees for Services Accounting | - | $13,789 | - | $13,789 |
| Office Expenses | $1,945 | $10,893 | - | $12,838 |
| Interest | $7,006 | - | - | $7,006 |
| Other Employee Benefits | $880 | $6,076 | - | $6,956 |
| All Other Expenses | $5,671 | $9 | - | $5,680 |
| Payroll Taxes | $707 | $4,881 | - | $5,588 |
| Information Technology | $37 | $2,644 | - | $2,681 |
| Travel | $1,597 | $13 | - | $1,610 |
| Pension Plan Contributions | $200 | $1,382 | - | $1,582 |
| Insurance | $833 | - | - | $833 |
| Other Expenses | $18,871 | $295 | - | $295 |
| Conferences and Meetings | - | $245 | - | $245 |
| Fees for Services Legal | - | $92 | - | $92 |
| Total Functional Expenses | $501,799 | $144,067 | $0 | $645,866 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $645,866 |
| Total Expenses per Audited Statements | $645,866 |
| Total Expenses per Form 990 | $645,866 |
| 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 Payables | $29,397 |
“Eh services, inc. Is a related, 501(c)(3) organization that is responsible for managing the organization.”
“The organization has a sole member, episcopal homes of minnesota, a minnesota nonprofit corporation.”
“The sole member of the corporation, episcopal homes of minnesota, has the voting rights of the organization and therefore the ability to elect and appoint all members of the governing body. All board members of episcopal homes of minnesota, are board members of the organization.”
“The sole member of the corporation, episcopal homes of minnesota, has the ability to elect and appoint all members of the governing body and therefore are reserved the right to make governance decisions for the organization. All board members of episcopal homes of minnesota, are board members of the organization.”
“The 990 is prepared by the cpa firm hired by the organization to perform the audit using information provided by the organization. The cfo reviews the return and approves. The form 990 is made available to the board of directors prior to submission to the internal revenue service.”
“All members are responsible to - without request - make a prompt, full, and frank disclosure of his or her conflict of interest therein to the entire board prior to any action upon the matter, contract, or transaction that causes conflict. If the board determines that a conflict of interest exists, the person shall remove them self from the meeting room or from the communication means by which the meeting is being held.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request of the ceo and director of finance.”
“The board of director's finance committee is responsible for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”
“The organization is the trustee of resident funds and has fiduciary responsibility for the administration and distribution of these funds for residents of the organization.”
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 | 6088 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14065 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 309 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2643 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND A VARIETY OF PROGRAMS WHICH EXPAND OPPORTUNITIES FOR OLDER PERSONS TO LEAD INDEPENDENT LIVES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5671 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5680 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TOM HENRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512098529 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 490 EAST LYNNHURST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11127 |
| 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/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 245 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 555327 |
| IRS990/CYOtherRevenueAmt | 0 | 4575 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 383764 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -245511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90539 |
| IRS990/CYTotalExpensesAmt | 0 | 645866 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 400355 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 278397 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 278397 |
| IRS990/Desc | 0 | MIDWAY POINTE IS 50-UNIT HOUSING PROJECT THAT PROVIDES HOUSING AND A VARIETY OF PROGRAMS WHICH EXPAND OPPORTUNITIES FOR OLDER PERSONS TO LEAD INDEPENDENT LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 19309 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 19387 |
| IRS990/ExpenseAmt | 0 | 501799 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13789 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13789 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 92 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 34272 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 34272 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17069 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17839 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 34824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 29988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 25609 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID CARLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOIS CUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY FISTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA GILBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER GOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY LILJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHY MCCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT MCCLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THE REV DIANE MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH JANE NOWLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEROME O'BRIEN SLAWIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES TIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEWIS ZIEDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM HOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIAN OSTENSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRIS HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DENISE COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARVIN PLAKUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN T HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEVEN MORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY ROUTHIEAUX |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 206148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 133912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 153538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 122599 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CAO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 400355 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2644 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2681 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 833 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 833 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7006 |
| IRS990/InterestGrp/TotalAmt | 0 | 7006 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1385302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8758487 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8484389 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9869691 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4575 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4575 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS BY PROVIDING HOMES AND SERVICES THAT SUPPORT EACH INDIVIDUALS PHYSICAL, SOCIAL, AND SPIRITUAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 117838 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 123730 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8769652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8524141 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158924 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158924 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10893 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1945 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12838 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6076 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 880 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6956 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 952 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18871 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 952 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 295 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26272 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29397 |
| IRS990/OtherRevenueTotalAmt | 0 | 4575 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66751 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9662 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76413 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4881 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5588 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1382 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1582 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5719 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6361 |
| IRS990/PrincipalOfficerNm | 0 | MARVIN PLAKUT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER RESIDENT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 372870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PYOtherExpensesAmt | 0 | 538583 |
| IRS990/PYOtherRevenueAmt | 0 | 5754 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 349960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -251337 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68504 |
| IRS990/PYTotalExpensesAmt | 0 | 607087 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 355750 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -245511 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 12000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 389638 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 162979 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 206200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.