Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2020 • EIN 75-3033211
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$34,810,011
Up $3,120,705 (+9.8%) from 2019
Net Assets
Up$25,501,465
Up $2,839,507 (+13%) from 2019
Liabilities
Up$9,308,546
Up $281,198 (+3.1%) from 2019
Revenue
Up$10,930,942
Up $1,692,856 (+18%) from 2019
Expenses
Up$8,496,736
Up $195,329 (+2.4%) from 2019
Net Income
Up$2,434,206
Up $1,497,527 (+160%) from 2019
The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,381,059 | $23,279,458 | ▲ $1,898,399 |
| Investments Other Securities | $7,144,459 | $7,526,960 | ▲ $382,501 |
| Savings and Temporary Cash Investments | $2,845,213 | $3,852,514 | ▲ $1,007,301 |
| Accounts Receivable | $289,535 | $123,821 | ▼ $165,714 |
| Intangible Assets | $17,812 | $15,937 | ▼ $1,875 |
| Prepaid Expenses and Deferred Charges | $11,228 | $11,321 | ▲ $93 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $31,689,306 | $34,810,011 | ▲ $3,120,705 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,465,779 | $4,984,730 | ▼ $481,049 |
| Escrow Account Liability | $1,919,104 | $1,758,632 | ▼ $160,472 |
| Other Liabilities | $1,069,434 | $1,070,094 | ▲ $660 |
| Accounts Payable and Accrued Expenses | $573,031 | $1,041,604 | ▲ $468,573 |
| Deferred Revenue | - | $453,486 | - |
| Total Liabilities | $9,027,348 | $9,308,546 | ▲ $281,198 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,622,131 | $19,962,578 | ▲ $2,340,447 |
| Net Assets With Donor Restrictions | $5,039,827 | $5,538,887 | ▲ $499,060 |
| Total Net Assets Fund Balance | $22,661,958 | $25,501,465 | ▲ $2,839,507 |
| Total Liabilities and Net Assets / Fund Balance | $31,689,306 | $34,810,011 | ▲ $3,120,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,691,330 | $12,668,938 | $30,360,268 |
| Other Land Buildings | $3,127,219 | - | $3,127,219 |
| Equipment | $836,054 | $1,123,543 | $1,959,597 |
| Leasehold Improvements | $510,184 | $1,424,348 | $1,934,532 |
| Land | $1,114,671 | - | $1,114,671 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $5,039,827 | - | ▲ $499,060 | - | $5,538,887 |
| 2018 | $5,263,090 | - | ▲ $22,602 | $245,865 | $5,039,827 |
| 2017 | $5,125,980 | - | ▲ $379,839 | $242,729 | $5,263,090 |
| 2016 | $4,688,753 | - | ▲ $671,533 | $234,306 | $5,125,980 |
| 2015 | $4,307,582 | - | ▲ $381,171 | - | $4,688,753 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Phillips | Campus Admin | FT | $121,024 | $18,629 | $139,653 |
| Name | Title |
|---|---|
| Ron Holden | Board Chair |
| Mary Blythe | Board Vicechair |
| Dan Lindh | Board Memb/pres |
| Arlene Holden | Board Member |
| Chuck Orr | Board Member |
| Curt Blythe | Board Member |
| Marcia Kinzenbaw | Board Member |
| Mark Hudson | Board Member |
| Mike Moore | Board Member |
| Rita Mcdonald | Board Member |
| Susan Mccurry | Board Member |
| Mark Meyer | Board Treas/CFO |
| Karol Holden | Board/vice Pres |
| Duane Larson | SVP Operations |
| Jonathan Fletcher | VP Development |
| William Hagstrom | VP Development |
| Teresa Larson | VP Human Resources |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mccomas-lacina Construction LLC | Construction | 1310 HIGHLAND CT, Iowa City, IA 52240 | $2,629,869 |
| Phs Management LLC | Management Fee | 2845 N HAMLINE AVE, Roseville, MN 55113 | $324,636 |
| Onr National INC | Therapy | 8500 BLUFFSONTE CR SUITE A201, Austin, TX 78759 | $168,780 |
| Insite Architects | Architect | 1000 UNIVERSITY AVE W SUITE 130, St Paul, MN 55104 | $126,950 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,715,214 |
| Other Expenses | $3,781,522 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,575,834 | $328,254 | - | $3,904,088 |
| Depreciation Depletion | $1,237,381 | - | - | $1,237,381 |
| Other Employee Benefits | $429,407 | $39,378 | - | $468,785 |
| Fees for Services Other | $442,584 | - | - | $442,584 |
| Occupancy | $352,700 | - | - | $352,700 |
| Fees for Services Management | - | $324,636 | - | $324,636 |
| Payroll Taxes | $260,277 | $23,868 | - | $284,145 |
| Interest | $209,069 | - | - | $209,069 |
| Other Expenses | $150,077 | $72,455 | - | $150,077 |
| Office Expenses | - | $122,103 | - | $122,103 |
| Insurance | - | $111,737 | - | $111,737 |
| Information Technology | - | $103,044 | - | $103,044 |
| Pension Plan Contributions | $53,308 | $4,888 | - | $58,196 |
| Fees for Services Accounting | - | $10,950 | - | $10,950 |
| Advertising | - | $7,155 | - | $7,155 |
| Travel | $4,510 | $414 | - | $4,924 |
| Conferences and Meetings | $1,252 | $71 | - | $1,323 |
| Fees for Services Legal | - | $238 | - | $238 |
| Total Functional Expenses | $7,347,545 | $1,149,191 | $0 | $8,496,736 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Affiliates | $1,070,094 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Williamsburg Iowa | 2014-02-27 | $8,021,116 | REFINANCE EXISTING DEBT |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,021,116 | $8,021,116 | $3,036,386 | - |
“Curt blythe - family relationshipmary blythe - family relationshiparlene holden - family relationshipron holden - family relationshipsusan mccurry - family relationshipkarol holden - family relationship”
“Phs management, llc provides management services for the organization. Phs management, llc provides financial accounting, operational oversight, human resources, information technology, clinical nursing consultation, corporate compliance, coordinated advertising and marketing, staffing for fund development, and new business development.”
“The organization's 990 is provided to voting members of the governing body prior to filing with the irs. Officers and management of the organization have been involved in the preparation of the 990 and have reviewed the 990 throughout the process.”
“The organization obtains annually written disclosure from governing body members, officers and key employees. Management and officers review these disclosures and evaluate whether the interest could result in a conflict and then take the necessary steps to remediate any such conflict.”
“The organization makes available its governing documents and conflict of interest policy upon request. Financial statements are available on the organization's website.”
“Sharing of hoursofficers & key employees share their hours between the filing organization and its related organizations.”
“Resident notes are reported as long term asset and liability, respectively on the statements of the financial position. The contracts with the residents limit the total amount of deposits that the organization must return at ay one time. The maximum amounts is $250,000. If at any time the net amount it has been returned to former residents exceeds the amount that it has received from new tenants by the applicable maximum amount, the orgaization is not required to refund additional deposits until new deposits are collected bringing the amount owed under maximum amount.”
“The organization's endowment funds will be used as directed by the donor's restriction.”
“The organization and its affiliates are generally exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable sections of the state statutes; consequently, no provision has been made for income taxes. However, there are immaterial amounts of unrelated business income in certain affiliates that are taxable.the organization follows the accounting standard for contingencies in evaluating uncertain tax positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”
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 | 573031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1041604 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 289535 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 123821 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7155 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7155 |
| IRS990/AllOtherContributionsAmt | 0 | 19443 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEIDI PETERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516316162 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2845 N HAMLINE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1252 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1323 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 324636 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 126950 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2629869 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 168780 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2845 N HAMLINE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1000 UNIVERSITY AVE W SUITE 130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1310 HIGHLAND CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8500 BLUFFSONTE CR SUITE A201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | IOWA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 52240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78759 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PHS MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INSITE ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MCCOMAS-LACINA CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ONR NATIONAL INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | THERAPY |
| IRS990/CostOfGoodsSoldAmt | 0 | 3787 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2471772 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 127186 |
| IRS990/CYOtherExpensesAmt | 0 | 3781522 |
| IRS990/CYOtherRevenueAmt | 0 | 156773 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8175211 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2434206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4715214 |
| IRS990/CYTotalExpensesAmt | 0 | 8496736 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10930942 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 453486 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1237381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1237381 |
| IRS990/Desc | 0 | Williamsburg Retirement Community is located in Williamsburg, Iowa. The campus consists of a 59 bed nursing home, a 47 unit assisted living facility, 54 unit independent senior living apartments and 11 senior townhomes. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5039827 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5538887 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1919104 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1758632 |
| IRS990/ExpenseAmt | 0 | 7347545 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 238 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 324636 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 324636 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 442584 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 442584 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 26773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 18803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18629 |
| 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/PersonNm | 0 | DAN LINDH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DUANE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM HAGSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHUCK ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CURT BLYTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RITA MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARCIA KINZENBAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RON HOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ARLENE HOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY BLYTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN MCCURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAROL HOLDEN |
| 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 | 121024 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 898680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 434244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 326768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 312117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 278468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 256717 |
| 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/TitleTxt | 0 | BOARD MEMB/PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREAS/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SVP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CAMPUS ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD VICECHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD/VICE PRES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10934729 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 103044 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 103044 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 111737 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111737 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 17812 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 15937 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 209069 |
| IRS990/InterestGrp/TotalAmt | 0 | 209069 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 127186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127186 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7144459 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7526960 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15216829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21381059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23279458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38496287 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22661958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25501465 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -616 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -616 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 405301 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17622131 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19962578 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 352700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 352700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 122103 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 122103 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39378 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 429407 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 468785 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING - CONTRACTS/MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | NURSING SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 339239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 211231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 150077 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 339239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 211231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 153131 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150077 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1069434 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1070094 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 446199 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BEAUTY SHOP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CULINARY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29877 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 45077 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 82435 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29877 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 45077 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 82435 |
| IRS990/OtherRevenueTotalAmt | 0 | 157389 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 328254 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3575834 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3904088 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23868 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 260277 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 284145 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4888 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53308 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58196 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11228 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11321 |
| IRS990/PrincipalOfficerNm | 0 | MARK MEYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8175211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8175211 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.