Civic Intelligence

Legacy Senior Services

990 • Fiscal year 2011 • EIN 80-0015864

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

Organization ProfileN/A

View Organization Page

14416 Spring Lake Road55345
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.79x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-2.1%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$18,126,824

Down $394,926 (-2.1%) from 2010

Net Assets

Down

$3,850,903

Down $553,086 (-13%) from 2010

Liabilities

Up

$14,275,921

Up $158,160 (+1.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$41,477,062

Up $1,994,609 (+5.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $18,521,750Liabilities 2010: $14,117,761Net Assets 2010: $4,403,9892010Assets 2011: $18,126,824Liabilities 2011: $14,275,921Net Assets 2011: $3,850,9032011Assets 2012: $20,604,252Liabilities 2012: $14,995,387Net Assets 2012: $5,608,8652012Assets 2013: $20,661,735Liabilities 2013: $14,338,601Net Assets 2013: $6,323,1342013Assets 2014: $20,729,749Liabilities 2014: $13,911,621Net Assets 2014: $6,818,1282014Assets 2015: $18,889,540Liabilities 2015: $12,825,120Net Assets 2015: $6,064,4202015Assets 2016: $18,391,646Liabilities 2016: $15,136,852Net Assets 2016: $3,254,7942016Assets 2017: $15,761,574Liabilities 2017: $13,097,047Net Assets 2017: $2,664,5272017Assets 2018: $13,766,965Liabilities 2018: $10,874,920Net Assets 2018: $2,892,0452018Assets 2019: $19,290,175Liabilities 2019: $17,383,755Net Assets 2019: $1,906,4202019Assets 2020: $22,110,267Liabilities 2020: $20,932,761Net Assets 2020: $1,177,5062020Assets 2021: $13,981,648Liabilities 2021: $12,115,850Net Assets 2021: $1,865,7982021Assets 2022: $10,817,792Liabilities 2022: $8,390,097Net Assets 2022: $2,427,6952022Assets 2023: $10,431,343Liabilities 2023: $8,341,601Net Assets 2023: $2,089,7422023Assets 2024: $9,846,663Liabilities 2024: $7,566,093Net Assets 2024: $2,280,5702024

Highlighted filing

2011

Assets$18,126,824
Liabilities$14,275,921
Net Assets$3,850,903
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $39,482,4532010Expenses 2011: $41,477,0622011Expenses 2012: $44,029,1362012Revenue 2013: $46,620,698Expenses 2013: $45,906,429Net Income 2013: $714,2692013Revenue 2014: $46,991,856Expenses 2014: $46,310,761Net Income 2014: $681,0952014Revenue 2015: $44,637,148Expenses 2015: $45,390,856Net Income 2015: -$753,7082015Revenue 2016: $42,593,893Expenses 2016: $45,403,519Net Income 2016: -$2,809,6262016Revenue 2017: $34,361,672Expenses 2017: $34,951,939Net Income 2017: -$590,2672017Revenue 2018: $22,980,455Expenses 2018: $22,752,937Net Income 2018: $227,5182018Revenue 2019: $22,331,157Expenses 2019: $23,316,782Net Income 2019: -$985,6252019Revenue 2020: $24,625,122Expenses 2020: $25,354,036Net Income 2020: -$728,9142020Revenue 2021: $24,431,986Expenses 2021: $23,743,694Net Income 2021: $688,2922021Revenue 2022: $16,303,160Expenses 2022: $15,741,263Net Income 2022: $561,8972022Revenue 2023: $16,279,907Expenses 2023: $16,617,860Net Income 2023: -$337,9532023Revenue 2024: $13,238,738Expenses 2024: $13,045,970Net Income 2024: $192,7682024

Highlighted filing

2011

Revenue-
Expenses$41,477,062
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Gross Receipts
$40,886,496
Mission and Program Overview

Mission

Legacy senior services' mission is to create communities of dignity, passion, and respect for adults and to partner with other not for profit organizations across the country. Through its efforts, legacy senior services seeks to provide broad continuums of care to promote health, mind, and spirit of those we serve.

Filing and Contact Details

Filer

EIN
80-0015864
Raw XML AppendixShowing 400 of 625 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02437322
IRS990/AccountsPayableAccruedExpenses/EOY04414608
IRS990/AccountsReceivable/BOY03847938
IRS990/AccountsReceivable/EOY04011360
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO OPERATE SKILLED NURSING FACILITIES AND SENIOR HOUSING COMMUNITIES THAT PROVIDE FOR THE LONG-TERM CARE OF THE AGED, INFIRMED, INJURED AND SICK.
IRS990/AddressPrincipalOfficerUS/AddressLine1014416 SPRING LAKE ROAD
IRS990/AddressPrincipalOfficerUS/City0MINNETONKA
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055345
IRS990/Advertising/ManagementAndGeneral0166785
IRS990/Advertising/Total0166785
IRS990/AllOtherContributions091071
IRS990/AllOtherExpenses/ManagementAndGeneral0145154
IRS990/AllOtherExpenses/ProgramServices0284619
IRS990/AllOtherExpenses/Total0429773
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0448607
IRS990/CashNonInterestBearing/EOY01269652
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015600
IRS990/CompCurrentOfficersDirectors/Total015600
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0101047
IRS990/ConferencesMeetings/ProgramServices012137
IRS990/ConferencesMeetings/Total0113184
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104400 BAKER ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine114400 BAKER ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12NW 5704 PO BOX 1450
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 165
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14200 LEWIS AVE SOUTH SUITE 210
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MINNEAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MINNEAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2MINNEAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3NEWBURG
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4WATERTOWN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055343
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode155343
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode2554855704
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode353060
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode455388
IRS990/ContractorCompensation/Compensation01913092
IRS990/ContractorCompensation/Compensation11379128
IRS990/ContractorCompensation/Compensation2552943
IRS990/ContractorCompensation/Compensation3495701
IRS990/ContractorCompensation/Compensation4266378
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT FEES, ADMINISTRATION
IRS990/ContractorCompensation/DescriptionOfServices1MANAGEMENT FEES, ADMINISTRATION
IRS990/ContractorCompensation/DescriptionOfServices2DIETARY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3LAUNDRY & HOUSEKEEPING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4THERAPY SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10HEALTH DIMENSIONS CONSULTING INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11HDG-WI LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12AVIANDS LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13BSG MAINTENANCE INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14PROREHAB
IRS990/ContributionsGrantsCurrentYear091071
IRS990/ContributionsGrantsPriorYear038914
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0775096
IRS990/DepreciationDepletion/Total0775096
IRS990/DescribedIn501C301
IRS990/Description0LEGACY SENIOR SERVICES IS A MINNESOTA CORPORATION THAT OPERATES A 170 BED SKILLED NURSING FACILITY IN WAUKESHA, WISCONSIN, CALLED WAUKESHA SPRINGS HEALTH & REHABILITATION CENTER. WAUKESHA SPRINGS HEALTH & REHABILITATION CENTER HAD AN AVERAGE DAILY CENSUS OF 148 RESIDENTS DURING 2011. LEGACY SENIOR SERVICES IS ORGANIZED TO OWN AND OPERATE FACILITIES WITH THE INTENT OF HOUSING ELDERLY AND OTHER VULNERABLE PERSONS AND MEETING THEIR HEALTHCARE, RESIDENTIAL, PHYSICAL AND SOCIAL NEEDS. LEGACY SENIOR SERVICES IS THE SOLE MEMBER OF FIVE OTHER LIMITED LIABILITY COMPANIES WHICH OPERATE AS SKILLED NURSING, ASSISTED LIVING, AND/OR INDEPENDENT LIVING FACILITIES AS FOLLOWS: -LSS OF MADISON, LLC, A 90 BED SKILLED NURSING FACILITY LOCATED IN MADISON, WISCONSIN. LSS OF MADISON, LLC HAD AN AVERAGE DAILY CENSUS OF 81 DURING 2011.-LSS OF FRAZEE, LLC, A 74 BED SKILLED NURSING FACILITY AND A 19 UNIT ASSISTED LIVING FACILITY LOCATED IN FRAZEE, MINNESOTA AND A 15 UNIT ASSISTED LIVING FACILITY LOCATED IN VERGAS, MINNESOTA. LSS OF FRAZEE, LLC HAD AN AVERAGE DAILY CENSUS OF 99 DURING 2011.-LSS OF MARYCREST, LLC, A 138 UNIT ASSISTED LIVING FACILITY LOCATED IN DENVER, COLORADO. LSS OF MARYCREST, LLC HAD AN AVERAGE DAILY CENSUS OF 133 DURING 2011.-LSS OF SHEBOYGAN, LLC, A 140 BED SKILLED NURSING FACILITY LOCATED IN SHEBOYGAN, WISCONSIN. LSS OF SHEBOYGAN, LLC HAD AN AVERAGE DAILY CENSUS OF 120 DURING 2011.-LSS OF TRAVERSE, LLC, A 50 BED SKILLED NURSING FACILITY AND A 20 UNIT INDEPENDENT LIVING FACILITY LOCATED IN WHEATON, MINNESOTA. LSS OF TRAVERSE, LLC HAD AN AVERAGE DAILY CENSUS OF 64 DURING 2011.ALL OF THE SKILLED NURSING FACILITIES ARE MEDICARE AND MEDICAID CERTIFIED.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10WAUKESHA SPRINGS HEALTH & REHAB CENTER
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/EscrowAccountLiability/EOY0184665
IRS990/ExcessBenefitTransaction00
IRS990/Expense034956781
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral075971
IRS990/FeesForServicesAccounting/Total075971
IRS990/FeesForServicesLegal/ManagementAndGeneral040046
IRS990/FeesForServicesLegal/Total040046
IRS990/FeesForServicesManagement/ManagementAndGeneral02152667
IRS990/FeesForServicesManagement/Total02152667
IRS990/FeesForServicesOther/ManagementAndGeneral0121502
IRS990/FeesForServicesOther/ProgramServices02450135
IRS990/FeesForServicesOther/Total02571637
IRS990/FeesForServicesProfFundraising/Fundraising031424
IRS990/FeesForServicesProfFundraising/Total031424
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek06.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0ERIC LUNDE
IRS990/Form990PartVIISectionA/NamePerson1ROGER GREEN
IRS990/Form990PartVIISectionA/NamePerson2CHAR SAMUELSON
IRS990/Form990PartVIISectionA/NamePerson3CRAIG ABBOTT
IRS990/Form990PartVIISectionA/NamePerson4VIRGINIA ANDERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization08400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3CEO OF HEALTH DIMENSIONS GROUP
IRS990/Form990PartVIISectionA/Title4VP FINANCIAL SERVICES OF HEALTH DIMENSIONS GROUP
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants014917
IRS990/GrantsAndSimilarAmntsCY014917
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices014917
IRS990/GrantsToDomesticIndividuals/Total014917
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts040886496
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0170935
IRS990/InformationTechnology/Total0170935
IRS990/Insurance/ManagementAndGeneral0593886
IRS990/Insurance/Total0593886
IRS990/IntangibleAssets/BOY05833
IRS990/IntangibleAssets/EOY03333
IRS990/Interest/ProgramServices0642875
IRS990/Interest/Total0642875
IRS990/InventoriesForSaleOrUse/BOY019426
IRS990/InventoriesForSaleOrUse/EOY019426
IRS990/InvestmentIncomeCurrentYear01858
IRS990/InvestmentIncome/ExclusionAmount01858
IRS990/InvestmentIncomePriorYear09116
IRS990/InvestmentIncome/TotalRevenueColumn01858
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec02961170
IRS990/LandBuildingsEquipmentBasis015214872
IRS990/LandBuildingsEquipmentBasisNet/BOY012585805
IRS990/LandBuildingsEquipmentBasisNet/EOY012253702
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0LEGACY SENIOR SERVICES' MISSION IS TO CREATE COMMUNITIES OF DIGNITY, PASSION, AND RESPECT FOR ADULTS AND TO PARTNER WITH OTHER NOT FOR PROFIT ORGANIZATIONS ACROSS THE COUNTRY. THROUGH ITS EFFORTS, LEGACY SENIOR SERVICES SEEKS TO PROVIDE BROAD CONTINUUMS OF CARE TO PROMOTE HEALTH, MIND, AND SPIRIT OF THOSE WE SERVE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY010105172
IRS990/MortNotesPyblSecuredInvestProp/EOY04960625
IRS990/NameOfPrincipalOfficerPerson0ERIC LUNDE
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY04403989
IRS990/NetAssetsOrFundBalancesEOY03850903
IRS990/NetUnrelatedBusinessTxblIncome03979
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960104
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees01104
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral058861
IRS990/Occupancy/ProgramServices03291205
IRS990/Occupancy/Total03350066
IRS990/OfficeExpenses/ManagementAndGeneral0223734
IRS990/OfficeExpenses/ProgramServices01128489
IRS990/OfficeExpenses/Total01352223
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0187317
IRS990/OtherAssetsTotal/EOY0253112
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0276142
IRS990/OtherEmployeeBenefits/ProgramServices02781907
IRS990/OtherEmployeeBenefits/Total03058049
IRS990/OtherExpensePriorYear015362773
IRS990/OtherExpensesCurrentYear016960076
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1MN DHS SURCHARGE/WI PRO
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0420809
IRS990/OtherExpenses/ProgramServices02209025
IRS990/OtherExpenses/ProgramServices11196475
IRS990/OtherExpenses/ProgramServices2688888
IRS990/OtherExpenses/Total02209025
IRS990/OtherExpenses/Total11196475
IRS990/OtherExpenses/Total2688888
IRS990/OtherExpenses/Total3420809
IRS990/OtherLiabilities/BOY01575267
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0260433
IRS990/OtherSalariesAndWages/ManagementAndGeneral01750495
IRS990/OtherSalariesAndWages/ProgramServices017787018
IRS990/OtherSalariesAndWages/Total019537513
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0162845
IRS990/PayrollTaxes/ProgramServices01640534
IRS990/PayrollTaxes/Total01803379
IRS990/PensionPlanContributions/ManagementAndGeneral05066
IRS990/PensionPlanContributions/ProgramServices051038
IRS990/PensionPlanContributions/Total056104
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0171105
IRS990/PrepaidExpensesDeferredCharges/EOY0277220
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY040793567
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenuePriorYear039732833
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome040201654
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1563598
IRS990/ProgramServiceRevenue/TotalRevenueColumn040201654
IRS990/ProgramServiceRevenue/TotalRevenueColumn1591913
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue028315
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges037480
IRS990/ReconcilationRevenueExpenses0-590566
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue040765252
IRS990/RevenuesLessExpensesCY0-590566
IRS990/RevenuesLessExpensesPriorYear0558843
IRS990/SalariesEtcCurrentYear024470645
IRS990/SalariesEtcPriorYear024092504
IRS990/SavingsAndTempCashInvestments/BOY01255719
IRS990/SavingsAndTempCashInvestments/EOY039019
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear091071
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038914
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014754
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025985
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0170724
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01858
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years030037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years045989
IRS990ScheduleA/GrossInvestmentIncome509/Total095064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040765252
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039732833
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038965370
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034641309
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027947877
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0182052641
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01858
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09116
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years030037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years045989
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total095064
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.98680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090182223365
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040856323
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039771747
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038980124
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034667294
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027947877
IRS990ScheduleA/Total509/Total0182223365
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040858181
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039780863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038988188
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034697331
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027993866
IRS990ScheduleA/TotalSupportTotal/Total0182318429
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue07383082
IRS990ScheduleD/Buildings/Depreciation01587784
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08970866
IRS990ScheduleD/Equipment/BookValue01085785
IRS990ScheduleD/Equipment/Depreciation01157947
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02243732
IRS990ScheduleD/ExcessOrDeficitForYear0-590566
IRS990ScheduleD/ExcessOrDeficitPerFS0-553086
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal041477062
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ACTS AS CUSTODIAN FOR THE FUNDS OF THE RESIDENTS OF THE NURSING FACILITIES AND HOLDS TENANT SECURITY DEPOSITS FOR TENANTS OF THE ASSISTED LIVING FACILITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING FILING REQUIREMENTS, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE, IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue01413200
IRS990ScheduleD/Land/OtherCostOrOtherBasis01413200
IRS990ScheduleD/LeaseholdImprovements/BookValue02303236
IRS990ScheduleD/LeaseholdImprovements/Depreciation0169862
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02473098
IRS990ScheduleD/OtherLandBuildings/BookValue068399
IRS990ScheduleD/OtherLandBuildings/Depreciation045577
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0113976
IRS990ScheduleD/PriorPeriodAdjustments037480
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal040886496
IRS990ScheduleD/TotalAdjustments037480
IRS990ScheduleD/TotalExpenses041477062
IRS990ScheduleD/TotalExpensesPerForm990041477062
IRS990ScheduleD/TotalOfBookValueLandBuildings012253702
IRS990ScheduleD/TotalRevenue040886496
IRS990ScheduleD/TotalRevenuePerForm990040886496
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt041477062
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt040886496
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/FundraiserActivityInformation/Activity0GRANT WRITING AND FUND SOLICITATION
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine104825 S AMMON ST 127
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0DENVER
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0CO
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode080123
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor031424
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,126,824
Liabilities
$14,275,921
Net assets
$3,850,903
Revenue
-
Expenses
$41,477,062
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$7.57$2.28$13.2$13.0$0.19
2023Detailed filing. Detailed filing data is available for this year.$10.4$8.34$2.09$16.3$16.6$0.34
2022Detailed filing. Detailed filing data is available for this year.$10.8$8.39$2.43$16.3$15.7$0.56
2021Detailed filing. Detailed filing data is available for this year.$14.0$12.1$1.87$24.4$23.7$0.69
2020Detailed filing. Detailed filing data is available for this year.$22.1$20.9$1.18$24.6$25.4$0.73
2019Detailed filing. Detailed filing data is available for this year.$19.3$17.4$1.91$22.3$23.3$0.99
2018Detailed filing. Detailed filing data is available for this year.$13.8$10.9$2.89$23.0$22.8$0.23
2017Detailed filing. Detailed filing data is available for this year.$15.8$13.1$2.66$34.4$35.0$0.59
2016Detailed filing. Detailed filing data is available for this year.$18.4$15.1$3.25$42.6$45.4$2.81
2015Detailed filing. Detailed filing data is available for this year.$18.9$12.8$6.06$44.6$45.4$0.75
2014Detailed filing. Detailed filing data is available for this year.$20.7$13.9$6.82$47.0$46.3$0.68
2013Detailed filing. Detailed filing data is available for this year.$20.7$14.3$6.32$46.6$45.9$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$15.0$5.61$44.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$14.3$3.85$41.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$14.1$4.40$39.5