Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$391,140
Down $229,419 (-37%) from 2015
Net Assets
Down$266,468
Down $157,895 (-37%) from 2015
Liabilities
Down$124,672
Down $71,524 (-36%) from 2015
Revenue
Down$2,172,537
Down $171,923 (-7.3%) from 2015
Expenses
Up$2,330,432
Up $103,036 (+4.6%) from 2015
Net Income
Down-$157,895
Down $274,959 (-235%) from 2015
Dementia care tailored to meet individual needs in a homelike setting, using an established philosophy that allows the individual to be the center of the care process to meet the emotional, spiritual and changing health needs for each person, helping them live to the fullest extent possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $152,707 | $116,484 | ▼ $36,223 |
| Cash and Non-Interest-Bearing Accounts | $239,943 | $70,019 | ▼ $169,924 |
| Accounts Receivable | $65,219 | $69,432 | ▲ $4,213 |
| Prepaid Expenses and Deferred Charges | $20,840 | $9,355 | ▼ $11,485 |
| Total Assets | $620,559 | $391,140 | ▼ $229,419 |
| Other Assets Total | $141,850 | $125,850 | ▼ $16,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $125,263 | $102,777 | ▼ $22,486 |
| Deferred Revenue | $26,705 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $44,228 | $21,895 | ▼ $22,333 |
| Total Liabilities | $196,196 | $124,672 | ▼ $71,524 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $372,638 | $255,116 | ▼ $117,522 |
| Temporarily Rstr Net Assets | $51,725 | $11,352 | ▼ $40,373 |
| Total Net Assets Fund Balance | $424,363 | $266,468 | ▼ $157,895 |
| Total Liabilities and Net Assets / Fund Balance | $620,559 | $391,140 | ▼ $229,419 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $116,484 | $64,687 | $181,171 |
| Other Assets Org | $125,850 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Olson | Administrato | FT | $75,824 | $75,824 |
| Name | Title |
|---|---|
| Jennifer Van Liew Thru 5262016 | Director |
| Joseph Gaugler Thru 5262016 | Director |
| Max Johnson | Director |
| Michael Scanlon | Director |
| Pamela Schaid 72016 Thru 112016 | Director |
| Michael Boyle | Director/CHA |
| Mary Neu | Director/sec |
| Diana Anderson | Director/tre |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,727,339 |
| Other Expenses | $603,093 |
| Total Fundraising Expense | $84,872 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,163,226 | $176,860 | $39,511 | $1,379,597 |
| Occupancy | $181,275 | $20,599 | $4,120 | $205,994 |
| Other Employee Benefits | $120,908 | $21,896 | $5,574 | $148,378 |
| Payroll Taxes | $100,669 | $18,230 | $4,641 | $123,540 |
| Current Officers, Directors, Trustees, and Key Employees | $22,747 | $37,912 | $15,165 | $75,824 |
| Fees for Services Accounting | - | $52,789 | - | $52,789 |
| Insurance | $34,142 | $3,035 | $759 | $37,936 |
| Depreciation Depletion | $32,601 | $2,898 | $724 | $36,223 |
| Fees for Services Other | $15,927 | $12,650 | - | $28,577 |
| Office Expenses | $16,766 | $10,950 | $859 | $28,575 |
| Advertising | - | - | $12,264 | $12,264 |
| All Other Expenses | $6,185 | $4,948 | - | $11,133 |
| Other Expenses | $8,296 | $1,158 | $192 | $9,646 |
| Travel | $5,721 | $881 | $312 | $6,914 |
| Conferences and Meetings | $2,829 | $2,829 | - | $5,658 |
| Interest | - | $2,526 | - | $2,526 |
| Fees for Services Legal | - | $618 | - | $618 |
| Total Functional Expenses | $1,855,025 | $390,535 | $84,872 | $2,330,432 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,330,432 |
| Total Expenses per Audited Statements | $2,330,432 |
| Total Expenses per Form 990 | $2,330,432 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have any committees which have the authority to act on behalf of the governing body.”
“The organizations form 990 is provided to voting members for the governing body prior to filing with the irs. Officers and management of the organization, along with exempt organization tax counsel, have been involved in the preparation of the form 990 and have reviewed it throughout the process.”
“The organization obtains annually any disclosures from governing members, officers and key employees. Management and officers review the disclosures and evaluate whether the interest could result in a conflict and then take the necessary steps to remediate any such conflicts.”
“A market study of comparable roles is completed to determine compensation. This was last done by the predecessor employer under the guidance of a 501 (c)(3)'s oversight.”
“Documents that are publicly available are not provided by the organization except as required under federal tax laws.”
“Dementia care tailored to meet individual needs in a homelike setting, using an established philosophy that allows the individual to be the center of the care process to meet the emotional, spiritual and changing health needs for each person, helping them live to the fullest extent possible.”
“Dementia, focusing on the person's emotional, spiritual and changing health needs. The model allows for a high staff to patient ratio which allows the persons with dementia to maintain dignity and engagement in their lives. The model also includes highly trained direct care workers, registered and licensed practical nurse coverage for individualized care plans and coordination of care directly with the physicians. Lakeview ranch believes in aging in place - regardless of ability to pay. Aging in place allows the resident to live comfortably in one place until the end-of-life. Our full time activities staff help to fill each day with engaging and meaningful activities adding to the quality of life and sense of community at the ranch.”
“The organization has evaluated its potential exposure for uncertain tax positions and management has expressed there are no uncertain tax positions as of december 31, 2016. Tax returns since the date of inception of september 4, 2014 remain open for examination by tax jurisdictions.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 125263 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102777 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69432 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEMENTIA CARE TAILORED TO MEET INDIVIDUAL NEEDS IN A HOMELIKE SETTING, USING AN ESTABLISHED PHILOSOPHY THAT ALLOWS THE INDIVIDUAL TO BE THE CENTER OF THE CARE PROCESS TO MEET THE EMOTIONAL, SPIRITUAL AND CHANGING HEALTH NEEDS FOR EACH PERSON, HELPING THEM LIVE TO THE FULLEST EXTENT POSSIBLE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12264 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12264 |
| IRS990/AllOtherContributionsAmt | 0 | 65373 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4948 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6185 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11133 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3202754611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22851 MINNESOTA HIGHWAY 15 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DASSEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55325 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239943 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70019 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15165 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37912 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22747 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75824 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2829 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2829 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5658 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 603093 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2107164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -157895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1727339 |
| IRS990/CYTotalExpensesAmt | 0 | 2330432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84872 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2172537 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26705 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 724 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2898 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32601 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36223 |
| IRS990/Desc | 0 | LAKEVIEW RANCH, A VACKER PLACE RESIDENCE, A NON-PROFIT 501(C)3 CARE PROVIDER IS DEDICATED TO PROVIDING QUALITY OF LIFE AND PEACE OF MIND TO RESIDENTS, FAMILIES, AND STAFF. LAKEVIEW RANCH WAS FOUNDED IN 1999 AND ITS FACILITIES AND RESIDENTS WERE PROCURED BY VACKER PLACE IN MID-NOVEMBER 2014, A MINNESOTA NONPROFIT CORPORATION WITH EXEMPTION ESTABLISHED IN 2014 SPECIFICALLY TO CONTINUE OPERATIONS. LAKEVIEW RANCH HAS 2 HOME-LIKE COMMUNITIES LOCATED IN DARWIN AND DASSEL, MINNESOTA. THE DARWIN LOCATION PROVIDES SERVICES FOR UP TO 14 RESIDENTS WITH DEMENTIA WHILE THE DASSEL LOCATION PROVIDES SERVICES FOR UP TO 18 RESIDENTS. LAKEVIEW RANCH IS AN ALTERNATIVE STYLE OF CARE FOR PEOPLE WITH DEMENTIA, FOCUSING ON THE PERSON'S EMOTIONAL, SPIRITUAL AND CHANGING HEALTH NEEDS. THE MODEL ALLOWS FOR A HIGH STAFF TO PATIENT RATIO WHICH ALLOWS THE PERSONS WITH DEMENTIA TO MAINTAIN DIGNITY AND ENGAGEMENT IN THEIR LIVES. THE MODEL ALSO INCLUDES HIGHLY TRAINED DIRECT CARE WORKERS, REGISTERED AND LICENSED PRACTICAL NURSE COVERAGE FOR INDIVIDUALIZED CARE PLANS AND COORDINATION OF CARE DIRECTLY WITH THE PHYSICIANS. LAKEVIEW RANCH BELIEVES IN AGING IN PLACE - REGARDLESS OF ABILITY TO PAY. AGING IN PLACE ALLOWS THE RESIDENT TO LIVE COMFORTABLY IN ONE PLACE UNTIL THE END-OF-LIFE. OUR FULL TIME ACTIVITIES STAFF HELP TO FILL EACH DAY WITH ENGAGING AND MEANINGFUL ACTIVITIES ADDING TO THE QUALITY OF LIFE AND SENSE OF COMMUNITY AT THE RANCH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LAKEVIEW RANCH |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1855025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52789 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52789 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 618 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15927 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28577 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MICHELLE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY NEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAX JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL SCANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER VAN LIEW THRU 5262016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA SCHAID 72016 THRU 112016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH GAUGLER THRU 5262016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75824 |
| 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/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/TitleTxt | 0 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/SEC |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2172537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 759 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3035 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34142 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37936 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2526 |
| IRS990/InterestGrp/TotalAmt | 0 | 2526 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64687 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 152707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 181171 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEMENTIA CARE TAILORED TO MEET INDIVIDUAL NEEDS IN A HOMELIKE SETTING, USING AN ESTABLISHED PHILOSOPHY THAT ALLOWS THE INDIVIDUAL TO BE THE CENTER OF THE CARE PROCESS TO MEET THE EMOTIONAL, SPIRITUAL AND CHANGING HEALTH NEEDS FOR EACH PERSON, HELPING THEM LIVE TO THE FULLEST EXTENT POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 44228 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21895 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 424363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 266468 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4120 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20599 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181275 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 205994 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 859 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10950 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16766 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28575 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 141850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 125850 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5574 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21896 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 148378 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT SUPPLIES/MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | IMPAIRMENT OF GOODWILL |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 751 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3756 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33057 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS EVALUATED ITS POTENTIAL EXPOSURE FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016. TAX RETURNS SINCE THE DATE OF INCEPTION OF SEPTEMBER 4, 2014 REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEMENTIA CARE TAILORED TO MEET INDIVIDUAL NEEDS IN A HOMELIKE SETTING, USING AN ESTABLISHED PHILOSOPHY THAT ALLOWS THE INDIVIDUAL TO BE THE CENTER OF THE CARE PROCESS TO MEET THE EMOTIONAL, SPIRITUAL AND CHANGING HEALTH NEEDS FOR EACH PERSON, HELPING THEM LIVE TO THE FULLEST EXTENT POSSIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEMENTIA, FOCUSING ON THE PERSON'S EMOTIONAL, SPIRITUAL AND CHANGING HEALTH NEEDS. THE MODEL ALLOWS FOR A HIGH STAFF TO PATIENT RATIO WHICH ALLOWS THE PERSONS WITH DEMENTIA TO MAINTAIN DIGNITY AND ENGAGEMENT IN THEIR LIVES. THE MODEL ALSO INCLUDES HIGHLY TRAINED DIRECT CARE WORKERS, REGISTERED AND LICENSED PRACTICAL NURSE COVERAGE FOR INDIVIDUALIZED CARE PLANS AND COORDINATION OF CARE DIRECTLY WITH THE PHYSICIANS. LAKEVIEW RANCH BELIEVES IN AGING IN PLACE - REGARDLESS OF ABILITY TO PAY. AGING IN PLACE ALLOWS THE RESIDENT TO LIVE COMFORTABLY IN ONE PLACE UNTIL THE END-OF-LIFE. OUR FULL TIME ACTIVITIES STAFF HELP TO FILL EACH DAY WITH ENGAGING AND MEANINGFUL ACTIVITIES ADDING TO THE QUALITY OF LIFE AND SENSE OF COMMUNITY AT THE RANCH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WHICH HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS FORM 990 IS PROVIDED TO VOTING MEMBERS FOR THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. OFFICERS AND MANAGEMENT OF THE ORGANIZATION, ALONG WITH EXEMPT ORGANIZATION TAX COUNSEL, HAVE BEEN INVOLVED IN THE PREPARATION OF THE FORM 990 AND HAVE REVIEWED IT THROUGHOUT THE PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION OBTAINS ANNUALLY ANY DISCLOSURES FROM GOVERNING MEMBERS, OFFICERS AND KEY EMPLOYEES. MANAGEMENT AND OFFICERS REVIEW THE DISCLOSURES AND EVALUATE WHETHER THE INTEREST COULD RESULT IN A CONFLICT AND THEN TAKE THE NECESSARY STEPS TO REMEDIATE ANY SUCH CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A MARKET STUDY OF COMPARABLE ROLES IS COMPLETED TO DETERMINE COMPENSATION. THIS WAS LAST DONE BY THE PREDECESSOR EMPLOYER UNDER THE GUIDANCE OF A 501 (C)(3)'S OVERSIGHT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS THAT ARE PUBLICLY AVAILABLE ARE NOT PROVIDED BY THE ORGANIZATION EXCEPT AS REQUIRED UNDER FEDERAL TAX LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.