Civic Intelligence

Legacy Senior Services

990 • Fiscal year 2013 • EIN 80-0015864

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A

View Organization Page

14416 Spring Lake Road55345

(763) 537-5700

Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.31x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

9th percentile

$60,894

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

30th percentile

0.3%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$20,661,735

Up $57,483 (+0.3%) from 2012

Net Assets

Up

$6,323,134

Up $714,269 (+13%) from 2012

Liabilities

Down

$14,338,601

Down $656,786 (-4.4%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin41st percentile

Revenue

$46,620,698

No earlier filing loaded for comparison.

Expenses

Up

$45,906,429

Up $1,877,293 (+4.3%) from 2012

Net Income

$714,269

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2013

Assets$20,661,735
Liabilities$14,338,601
Net Assets$6,323,134
Open 2013 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

2013

Revenue$46,620,698
Expenses$45,906,429
Net Income$714,269
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$46,620,698
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.

To operate skilled nursing facilities and senior housing communities that provide for the long-term care of the aged, infirmed, injured and sick.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,544,768$13,310,366▼ $234,402
Accounts Receivable$4,694,003$4,567,226▼ $126,777
Cash and Non-Interest-Bearing Accounts$1,875,276$1,996,048▲ $120,772
Prepaid Expenses and Deferred Charges$169,350$485,073▲ $315,723
Savings and Temporary Cash Investments$39,200$36,782▼ $2,418
Inventories for Sale or Use$19,426$19,426→ $0
Pledges and Grants Receivable$51,845$1,000▼ $50,845
Intangible Assets$833--
Total Assets$20,604,252$20,661,735▲ $57,483
Other Assets Total$209,551$245,814▲ $36,263
Liabilities
Accounts Payable and Accrued Expenses$5,440,389$5,212,800▼ $227,589
Mortgage Notes Payable Secured by Investment Property$4,829,471$4,603,856▼ $225,615
Tax Exempt Bond Liabilities$4,078,934$3,832,665▼ $246,269
Unsecured Notes Loans Payable$455,106$330,106▼ $125,000
Deferred Revenue-$193,140-
Escrow Account Liability$191,487$166,034▼ $25,453
Total Liabilities$14,995,387$14,338,601▼ $656,786
Net Assets / Fund Balance
Unrestricted Net Assets$5,608,865$6,323,134▲ $714,269
Total Net Assets Fund Balance$5,608,865$6,323,134▲ $714,269
Total Liabilities and Net Assets / Fund Balance$20,604,252$20,661,735▲ $57,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,827,653$2,880,815$12,708,468
Equipment$870,858$1,779,043$2,649,901
Land$1,413,200-$1,413,200
Leasehold Improvements$855,362-$855,362
Other Land Buildings$343,293$37,415$380,708
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed Brady 113-913 AdminLss of Sheboygan & Lss of MadisonFT$60,894$60,894
Grant Brandon 113-213Administrator - Lss of FrazeeFT$25,695$25,695
Eric LundePresident/treasurerPT$10,500$10,500
Char SamuelsonDirector-$4,300$4,300
Roger GreenSecretary-$4,300$4,300
Joel JensenDirector-$2,800$2,800
Robert BeckDirector-$2,800$2,800

Board Members and Trustees

NameTitle
Daniel PetersonAdmin. - Lss Home Health & Hospice
Andrew Huhta 213-1213Administrator - Lss of Frazee
Jennifer Johnson 113-513Administrator - Lss of Madison
Megan Simpson 913-1213Administrator - Lss of Madison
Julie CallenderAdministrator - Lss of Marycrest
Dennis Videtic 613-1213Administrator - Lss of Sheboygan
Chelsy StattelmanAdministrator - Lss of Traverse
Richard BlanchardAdministrator - Lss of Wadena
Barton Smith AdministratorWaukesha Springs Health & Rehab

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Dimensions Consulting INCMgmt Fees, Admin. Salaries, Consulting-$3,055,762
Hdg-wi LLCManagement Fees-$1,735,831
Bsg Maintenance INCLaundry & Housekeeping Services-$972,908
Aegis Therapies INCTherapy Services-$748,516
Pro RehabTherapy Services-$641,246
Revenue and Support

Revenue Composition

Contributions and Grants
$42,518
Program Service Revenue
$46,573,131
Investment Income
$5,049
Other Revenue
$0
All Other Contributions
$42,518
Change in Net Assets
$714,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,620,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$46,620,698
Total Revenue per Form 990
$46,620,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,977,834
Other Expenses$19,850,869
Professional Fundraising Fees$41,898
Total Fundraising Expense$41,898
Grants and Similar Amounts Paid$35,828

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,771,583$1,884,474-$20,656,057
Occupancy$3,667,618$69,857-$3,737,475
Other Employee Benefits$2,983,534$313,278-$3,296,812
Fees for Services Management-$2,533,813-$2,533,813
Fees for Services Other$1,854,550$217,488-$2,072,038
Payroll Taxes$1,674,784$175,856-$1,850,640
Office Expenses$1,230,311$280,590-$1,510,901
Depreciation Depletion$917,663--$917,663
All Other Expenses$508,579$169,245-$677,824
Insurance$20,474$630,256-$650,730
Interest$540,185--$540,185
Information Technology$23,061$229,692-$252,753
Other Expenses$1,373,370$251,684-$251,684
Fees for Services Legal-$200,578-$200,578
Advertising$14,358$174,315-$188,673
Conferences and Meetings$15,969$98,917-$114,886
Current Officers, Directors, Trustees, and Key Employees-$111,289-$111,289
Fees for Services Accounting-$109,562-$109,562
Travel$77,965$19,082-$97,047
Pension Plan Contributions$57,046$5,990-$63,036
Fees for Services Professional Fundraising--$41,898$41,898
Grants to Domestic Individuals$35,828--$35,828
Total Functional Expenses$38,388,565$7,475,966$41,898$45,906,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,906,429
Total Expenses per Audited Statements$45,906,429
Total Expenses per Form 990$45,906,429
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$41,898
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A41-60051742007-08-01$4,850,000Health care facility acquisition in frazee, mn

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,882,400-$1,017,335$133,384

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Legacy senior services has a management agreement with health dimensions consulting, inc. (dba health dimensions group) or hdg-wi, llc to provide management services to legacy senior services and the following wholly owned single-member llc's: lss of madison, llc; lss of sheboygan, llc; lss of frazee, llc; lss of traverse, llc, lss of marycrest, llc; lss of wadena, llc, and lss home health and hospice, llc. The following individuals provided services as administrators of the facilities that included day to day management of functional operations, management of facility personnel, and execution of policies governing facility operations. Megan simpson (9/13-12/13) lss of madison, llc $29,500 ed brady (6/13-9/13) lss of madison, llc $25,164 jennifer johnson (1/13-5/13) lss of madison, llc $37,459 andrew huhta (2/13-12/13) lss of frazee, llc $59,043 grant brandon (1/13-2/13) lss of frazee, llc $25,695 richard blanchard lss of wadena, llc $75,128 daniel peterson lss home health & hospice, llc $91,962 julie callender lss of marycrest, llc $92,975 chelsy stattelman lss of traverse, llc $64,374 dennis videtic (6/13-12/13) lss of sheboygan, llc $52,367 ed brady (1/13-5/13) lss of sheboygan, llc $35,729 barton smith waukesha springs health & rehab $108,884”

Form 990, Part VI, Section A, Line 4

“The organization's bylaws were amended to increase the number of board members and establish term procedures.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees. The full board handles all meetings.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the manager of financial services and the vice president of financial services of the management company prior to filing. The 990 is also provided to the legacy senior services board for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The policy covers all board directors and officers of the organization. Individuals are required to disclose any actual or possible conflicts of interest to the board of directors considering the proposed transaction or arrangement. The board of directors determines whether or not a conflict exists. If the individual with a conflict is a board member, the remaining board members determine whether a conflict exists. If an individual has a conflict of interest, they must leave the meeting while the transaction or agreement is discussed and voted upon.”

Form 990, Part VI, Section B, Line 15

“The administrators' compensation is determined by an unrelated management company, health dimensions group.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
80-0015864
Phone
7635375700

Signing Officer

Name
Eric Lunde
Title
President
Phone
7635375700
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Lunde
Formed
2001
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
1,218
Volunteers
596

Preparer

Preparer
Sarah Vogt CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The 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.”

PART X, LINE 2:

“Legacy senior services is organized as a minnesota not-for-profit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). Each of the controlled limited liability corporations maintains exempt status under legacy senior services' exemption since legacy senior services is the sole member of each entity. The organization is required to file a return of organization exempt from income tax (form 990) with the irs annually. In addition, the organization is subject to income tax on any net income that is derived from business activities that are unrelated to their exempt purpose. The organization files an exempt organization business income tax return (form 990t) with the irs to report its unrelated business taxable income. The 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.”

Raw XML AppendixShowing 400 of 734 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05440389
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05212800
IRS990/AccountsReceivableGrp/BOYAmt04694003
IRS990/AccountsReceivableGrp/EOYAmt04567226
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE SKILLED NURSING FACILITIES AND SENIOR HOUSING COMMUNITIES THAT PROVIDE FOR THE LONG-TERM CARE OF THE AGED, INFIRMED, INJURED AND SICK.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0174315
IRS990/AdvertisingGrp/ProgramServicesAmt014358
IRS990/AdvertisingGrp/TotalAmt0188673
IRS990/AllOtherContributionsAmt042518
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0169245
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0508579
IRS990/AllOtherExpensesGrp/TotalAmt0677824
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10HEALTH DIMENSIONS GROUP
IRS990/BooksInCareOfDetail/PhoneNum07635375700
IRS990/BooksInCareOfDetail/USAddress/AddressLine104400 BAKER ROAD STE 100
IRS990/BooksInCareOfDetail/USAddress/City0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055343
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01875276
IRS990/CashNonInterestBearingGrp/EOYAmt01996048
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0111289
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111289
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt098917
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015969
IRS990/ConferencesMeetingsGrp/TotalAmt0114886
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt03055762
IRS990/ContractorCompensationGrp/CompensationAmt11735831
IRS990/ContractorCompensationGrp/CompensationAmt2972908
IRS990/ContractorCompensationGrp/CompensationAmt3748516
IRS990/ContractorCompensationGrp/CompensationAmt4641246
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine104400 BAKER ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine114400 BAKER ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12PO BOX 165
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13PO BOX 8103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14200 LEWIS AVE S 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2NEWBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3FORT SMITH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4WATERTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode055343
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode155343
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode253060
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode372902
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode455388
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10HEALTH DIMENSIONS CONSULTING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11HDG-WI LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12BSG MAINTENANCE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13AEGIS THERAPIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14PRO REHAB
IRS990/ContractorCompensationGrp/ServicesDesc0MGMT FEES, ADMIN. SALARIES, CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT FEES
IRS990/ContractorCompensationGrp/ServicesDesc2LAUNDRY & HOUSEKEEPING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4THERAPY SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042518
IRS990/CYGrantsAndSimilarPaidAmt035828
IRS990/CYInvestmentIncomeAmt05049
IRS990/CYOtherExpensesAmt019850869
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt046573131
IRS990/CYRevenuesLessExpensesAmt0714269
IRS990/CYSalariesCompEmpBnftPaidAmt025977834
IRS990/CYTotalExpensesAmt045906429
IRS990/CYTotalFundraisingExpenseAmt041898
IRS990/CYTotalProfFndrsngExpnsAmt041898
IRS990/CYTotalRevenueAmt046620698
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0193140
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0917663
IRS990/DepreciationDepletionGrp/TotalAmt0917663
IRS990/Desc0LEGACY 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 127 RESIDENTS DURING 2013. 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 SEVEN 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 2013.-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 100 DURING 2013.-LSS OF MARYCREST, LLC, A 138 UNIT ASSISTED LIVING FACILITY LOCATED IN DENVER, COLORADO. LSS OF MARYCREST, LLC HAD AN AVERAGE DAILY CENSUS OF 134 DURING 2013.-LSS OF SHEBOYGAN, LLC, A 140 BED SKILLED NURSING FACILITY LOCATED IN SHEBOYGAN, WISCONSIN. LSS OF SHEBOYGAN, LLC HAD AN AVERAGE DAILY CENSUS OF 109 DURING 2013.-LSS OF TRAVERSE, LLC, A 49 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 2013.-LSS OF WADENA, LLC, A 75 BED SKILLED NURSING FACILITY AND A 32 UNIT INDEPENDENT LIVING FACILITY LOCATED IN WADENA, MINNESOTA. LSS OF WADENA, LLC HAD AN AVERAGE DAILY CENSUS OF 93 DURING 2013.-LSS HOME HEALTH AND HOSPICE, LLC, PROVIDES HOSPICE, HOME HEALTH AND NURSING SERVICES IN WADENA, MINNESOTA.ALL OF THE SKILLED NURSING FACILITIES ARE MEDICARE AND MEDICAID CERTIFIED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10WAUKESHA SPRINGS HEALTH & REHAB CENTER
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01218
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0191487
IRS990/EscrowAccountLiabilityGrp/EOYAmt0166034
IRS990/ExpenseAmt038388565
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0109562
IRS990/FeesForServicesAccountingGrp/TotalAmt0109562
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200578
IRS990/FeesForServicesLegalGrp/TotalAmt0200578
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02533813
IRS990/FeesForServicesManagementGrp/TotalAmt02533813
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0217488
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01854550
IRS990/FeesForServicesOtherGrp/TotalAmt02072038
IRS990/FeesForServicesProfFundraising/FundraisingAmt041898
IRS990/FeesForServicesProfFundraising/TotalAmt041898
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC LUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAR SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BECK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN SIMPSON 913-1213
IRS990/Form990PartVIISectionAGrp/PersonNm6ED BRADY 113-913 ADMIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER JOHNSON 113-513
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW HUHTA 213-1213
IRS990/Form990PartVIISectionAGrp/PersonNm9GRANT BRANDON 113-213
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE CALLENDER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHELSY STATTELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS VIDETIC 613-1213
IRS990/Form990PartVIISectionAGrp/PersonNm15BARTON SMITH ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt660894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt925695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATOR - LSS OF MADISON
IRS990/Form990PartVIISectionAGrp/TitleTxt6LSS OF SHEBOYGAN & LSS OF MADISON
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR - LSS OF MADISON
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATOR - LSS OF FRAZEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR - LSS OF FRAZEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR - LSS OF WADENA
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMIN. - LSS HOME HEALTH & HOSPICE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR - LSS OF MARYCREST
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR - LSS OF TRAVERSE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR - LSS OF SHEBOYGAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15WAUKESHA SPRINGS HEALTH & REHAB
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt035828
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035828
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035828
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt046620698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0229692
IRS990/InformationTechnologyGrp/ProgramServicesAmt023061
IRS990/InformationTechnologyGrp/TotalAmt0252753
IRS990/InsuranceGrp/ManagementAndGeneralAmt0630256
IRS990/InsuranceGrp/ProgramServicesAmt020474
IRS990/InsuranceGrp/TotalAmt0650730
IRS990/IntangibleAssetsGrp/BOYAmt0833
IRS990/InterestGrp/ProgramServicesAmt0540185
IRS990/InterestGrp/TotalAmt0540185
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019426
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019426
IRS990/InvestmentIncomeGrp/ExclusionAmt05049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05049
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0127
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04697273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013544768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013310366
IRS990/LandBldgEquipCostOrOtherBssAmt018007639
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEGACY 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04829471
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04603856
IRS990/NetAssetsOrFundBalancesBOYAmt05608865
IRS990/NetAssetsOrFundBalancesEOYAmt06323134
IRS990/NetUnrelatedBusTxblIncmAmt037606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069857
IRS990/OccupancyGrp/ProgramServicesAmt03667618
IRS990/OccupancyGrp/TotalAmt03737475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0280590
IRS990/OfficeExpensesGrp/ProgramServicesAmt01230311
IRS990/OfficeExpensesGrp/TotalAmt01510901
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0209551
IRS990/OtherAssetsTotalGrp/EOYAmt0245814
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0313278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02983534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03296812
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MN DHS SURCHARGE/WI PRO
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0251684
IRS990/OtherExpensesGrp/ProgramServicesAmt03082965
IRS990/OtherExpensesGrp/ProgramServicesAmt11538722
IRS990/OtherExpensesGrp/ProgramServicesAmt21373370
IRS990/OtherExpensesGrp/TotalAmt03082965
IRS990/OtherExpensesGrp/TotalAmt11538722
IRS990/OtherExpensesGrp/TotalAmt21373370
IRS990/OtherExpensesGrp/TotalAmt3251684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01884474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018771583
IRS990/OtherSalariesAndWagesGrp/TotalAmt020656057
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0175856
IRS990/PayrollTaxesGrp/ProgramServicesAmt01674784
IRS990/PayrollTaxesGrp/TotalAmt01850640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057046
IRS990/PensionPlanContributionsGrp/TotalAmt063036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0485073
IRS990/PrincipalOfficerNm0ERIC LUNDE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046030073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1399642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046030073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1543058
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0143416
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0905228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040987
IRS990/PYInvestmentIncomeAmt09393
IRS990/PYOtherExpensesAmt019040820
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt044006479
IRS990/PYRevenuesLessExpensesAmt0891964
IRS990/PYSalariesCompEmpBnftPaidAmt024906956
IRS990/PYTotalExpensesAmt044029136
IRS990/PYTotalProfFndrsngExpnsAmt040373
IRS990/PYTotalRevenueAmt044921100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0714269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046573131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0905228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01092485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01858

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,661,735
Liabilities
$14,338,601
Net assets
$6,323,134
Revenue
$46,620,698
Expenses
$45,906,429
Net income
$714,269
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