Civic Intelligence

Legacy Senior Services

990 • Fiscal year 2018 • EIN 80-0015864

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A

View Organization Page

14416 Spring Lake RoadMinnetonka, MN 55345

(763) 537-5700

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.47x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$20,000

Higher top officer pay than 13% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$13,766,965

Down $1,994,609 (-13%) from 2017

Net Assets

Up

$2,892,045

Up $227,518 (+8.5%) from 2017

Liabilities

Down

$10,874,920

Down $2,222,127 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin41st percentile

Revenue

Down

$22,980,455

Down $11,381,217 (-33%) from 2017

Expenses

Down

$22,752,937

Down $12,199,002 (-35%) from 2017

Net Income

Up

$227,518

Up $817,785 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$13,766,965
Liabilities$10,874,920
Net Assets$2,892,045
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

2018

Revenue$22,980,455
Expenses$22,752,937
Net Income$227,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$22,990,352
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,346,521$9,533,253▼ $813,268
Accounts Receivable$2,536,868$1,987,143▼ $549,725
Cash and Non-Interest-Bearing Accounts$1,354,630$1,007,463▼ $347,167
Prepaid Expenses and Deferred Charges$159,820$55,559▼ $104,261
Savings and Temporary Cash Investments$16,834$17,016▲ $182
Total Assets$15,761,574$13,766,965▼ $1,994,609
Other Assets Total$1,346,901$1,166,531▼ $180,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,408,491$4,142,941▼ $1,265,550
Accounts Payable and Accrued Expenses$4,512,950$4,124,977▼ $387,973
Tax Exempt Bond Liabilities$2,653,024$2,412,319▼ $240,705
Unsecured Notes Loans Payable$350,000--
Escrow Account Liability$172,582$194,683▲ $22,101
Total Liabilities$13,097,047$10,874,920▼ $2,222,127
Net Assets / Fund Balance
Unrestricted Net Assets$2,664,527$2,892,045▲ $227,518
Total Net Assets Fund Balance$2,664,527$2,892,045▲ $227,518
Total Liabilities and Net Assets / Fund Balance$15,761,574$13,766,965▼ $1,994,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,274,255$4,447,441$11,721,696
Equipment$483,740$1,400,552$1,884,292
Land$1,413,200-$1,413,200
Other Land Buildings$362,058$49,964$412,022
Other Assets Org$933,468--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric LundePresident/TreasurerPT$20,000$20,000
Joel JensenDirector-$6,000$6,000
Robert BeckDirector-$6,000$6,000
Roger GreenSecretary-$6,000$6,000

Board Members and Trustees

NameTitle
Mike AndersonAdministrator-LSS of Frazee
Mar'que AndersonAdministrator-LSS of Madison
Pam WrightAdministrator-LSS of Marycrest
Calista TaffeAdministrator-LSS of Traverse
Sandra LarsonAdministratorLSS of Wadena/LSS of Traverse

Highest Paid Contractors

ContractorServicesLocationCompensation
Big Stone TherapiesTherapy500 Cross Street, Big Stone City, SD 57216$142,379
Revenue and Support

Revenue Composition

Contributions and Grants
$18,495
Program Service Revenue
$22,090,965
Investment Income
$-6,029
Other Revenue
$877,024
All Other Contributions
$18,495
Change in Net Assets
$227,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,980,867
Revenue Not Reported on Financial Statements
$-412
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-412
Total Revenue per Audited Statements
$22,980,867
Total Revenue per Form 990
$22,980,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,967,950
Other Expenses$10,775,157
Grants and Similar Amounts Paid$9,830
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,154,248$811,518-$9,965,766
Fees for Services Other$1,612,663$603,456-$2,216,119
Occupancy$2,062,753$45,175-$2,107,928
Other Employee Benefits$1,026,721$100,612-$1,127,333
Fees for Services Management-$1,087,965-$1,087,965
Payroll Taxes$740,277$72,543-$812,820
Depreciation Depletion$664,323$11,708-$676,031
Other Expenses$502,359--$502,359
Insurance$405,816$19,510-$425,326
Interest$280,004$51,069-$331,073
Information Technology-$243,324-$243,324
Advertising-$114,209-$114,209
Office Expenses$42,347$61,278-$103,625
Fees for Services Legal-$99,401-$99,401
All Other Expenses$88,103--$88,103
Fees for Services Accounting-$84,742-$84,742
Conferences and Meetings$8,882$40,575-$49,457
Current Officers, Directors, Trustees, and Key Employees-$38,000-$38,000
Pension Plan Contributions$21,886$2,145-$24,031
Travel$2,599$16,676-$19,275
Grants to Domestic Individuals$9,830--$9,830
Total Functional Expenses$19,249,031$3,503,906$0$22,752,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,753,349
Expenses per Audited Statements$22,752,937
Total Expenses per Form 990$22,752,937
Expenses Not Reported on Form 990$412
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Frazee MN2007-08-01$4,850,000Health care facility acquisition in Frazee, MN

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,882,400-$1,947,543$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
No
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) and HDG-WI, LLC to provide management services to Legacy Senior Services and the following wholly owned single-member LLC's: LSS of Madison, LLC; LLC; LSS of Frazee, LLC; LSS of Traverse, LLC, LSS of Marycrest, LLC, and LSS of Wadena, 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: Mar'que Anderson, LSS of Madison, LLC $79,796 Mike Anderson LSS of Frazee, LLC $79,941 Pam Wright, LSS of Marycrest, LLC $72,941 Calista Taffe LSS of Traverse, LLC $48,405 Sandra Larson, LSS of Wadena and LSS of Traverse $ 51,401”

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 11B

“The 990 is reviewed by the Director of Accounting 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

Filer Name
Legacy Senior Services
EIN
80-0015864
Phone
7635375700
Address
14416 Spring Lake Road, Minnetonka, MN 55345
Doing Business As
Waukesha Springs Health & Rehab Center

Signing Officer

Name
Eric Lunde
Title
President
Phone
7635375700
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Lunde
Formed
2001
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
686
Volunteers
160

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“LSS of Wadena ceased operating the skilled nursing facility on 2/28/18. FOL Apartments continues to operate under Legacy with different management (Eden Care).”

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 the Organization 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 its annual filing requirements, and, as such, does not have any uncertain tax positions that are material to the consolidated 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. The Organization's federal Form 990T filings are no longer subject to federal tax examinations by tax authorities for years before 2014.”

Part XI, Line 4B - Other Adjustments:

“Rental expenses reported in expenses on financial statements -412.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses reported in expenses on financial statements 412.”

Raw XML AppendixShowing 400 of 662 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Administrator-LSS of Madison
IRS990/Form990PartVIISectionAGrp/TitleTxt5Administrator-LSS of Frazee
IRS990/Form990PartVIISectionAGrp/TitleTxt6LSS of Wadena/LSS of Traverse
IRS990/Form990PartVIISectionAGrp/TitleTxt7Administrator-LSS of Marycrest
IRS990/Form990PartVIISectionAGrp/TitleTxt8Administrator-LSS of Traverse
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-9485
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt09830
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09830
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09830
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022990352
IRS990/GrossRentsGrp/RealAmt01390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0243324
IRS990/InformationTechnologyGrp/TotalAmt0243324
IRS990/InsuranceGrp/ManagementAndGeneralAmt019510
IRS990/InsuranceGrp/ProgramServicesAmt0405816
IRS990/InsuranceGrp/TotalAmt0425326
IRS990/InterestGrp/ManagementAndGeneralAmt051069
IRS990/InterestGrp/ProgramServicesAmt0280004
IRS990/InterestGrp/TotalAmt0331073
IRS990/InvestmentIncomeGrp/ExclusionAmt03456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03456
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05897957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010346521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09533253
IRS990/LandBldgEquipCostOrOtherBssAmt015431210
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09485
IRS990/LessRentalExpensesGrp/RealAmt0412
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/BOYAmt05408491
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04142941
IRS990/NetAssetsOrFundBalancesBOYAmt02664527
IRS990/NetAssetsOrFundBalancesEOYAmt02892045
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9485
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0978
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0978
IRS990/NetUnrelatedBusTxblIncmAmt06236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045175
IRS990/OccupancyGrp/ProgramServicesAmt02062753
IRS990/OccupancyGrp/TotalAmt02107928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061278
IRS990/OfficeExpensesGrp/ProgramServicesAmt042347
IRS990/OfficeExpensesGrp/TotalAmt0103625
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01346901
IRS990/OtherAssetsTotalGrp/EOYAmt01166531
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01026721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01127333
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3MN DHS Surcharge/WI Pro
IRS990/OtherExpensesGrp/ProgramServicesAmt01141766
IRS990/OtherExpensesGrp/ProgramServicesAmt1946926
IRS990/OtherExpensesGrp/ProgramServicesAmt2537528
IRS990/OtherExpensesGrp/ProgramServicesAmt3502359
IRS990/OtherExpensesGrp/TotalAmt01141766
IRS990/OtherExpensesGrp/TotalAmt1946926
IRS990/OtherExpensesGrp/TotalAmt2537528
IRS990/OtherExpensesGrp/TotalAmt3502359
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Sale of Subsidiary
IRS990/OtherRevenueMiscGrp/ExclusionAmt0876046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0876046
IRS990/OtherRevenueTotalAmt0876046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0811518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09154248
IRS990/OtherSalariesAndWagesGrp/TotalAmt09965766
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072543
IRS990/PayrollTaxesGrp/ProgramServicesAmt0740277
IRS990/PayrollTaxesGrp/TotalAmt0812820
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021886
IRS990/PensionPlanContributionsGrp/TotalAmt024031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055559
IRS990/PrincipalOfficerNm0Eric Lunde
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021787892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1287186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021787892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1303073
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016528
IRS990/PYInvestmentIncomeAmt03208
IRS990/PYOtherExpensesAmt017004763
IRS990/PYOtherRevenueAmt02264085
IRS990/PYProgramServiceRevenueAmt032051884
IRS990/PYRevenuesLessExpensesAmt0-590267
IRS990/PYSalariesCompEmpBnftPaidAmt017930648
IRS990/PYTotalExpensesAmt034951939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034361672
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0227518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0978
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022075078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gain/Loss on Sale of Subsidiary - 2015 Amount: $ 185,000. 2016 Amount: $ -6,586. 2017 Amount: $ 2,258,162. 2018 Amount: $ 876,046. Extraordinary Gain/Loss - 2018 Amount: $ -9,485.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022075078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031993508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042405957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044321115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046606155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187401813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071074
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07236
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt032328
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt023718
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt031261
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt043264
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0137807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0866561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02258162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-6586
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0185000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03303137
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt0187612100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022093573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032036007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042437376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044352052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046693092
IRS990ScheduleA/Total509Grp/TotalAmt0187612100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022972216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034338045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042505081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044570760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046738016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191124118
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07274255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04447441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011721696
IRS990ScheduleD/EquipmentGrp/BookValueAmt0483740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01400552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01884292
IRS990ScheduleD/ExpensesNotReportedAmt0412
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022752937
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01413200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01413200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0168739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2933468
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Resident Trust Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,766,965
Liabilities
$10,874,920
Net assets
$2,892,045
Revenue
$22,980,455
Expenses
$22,752,937
Net income
$227,518
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