Civic Intelligence

Legacy Senior Services

990 • Fiscal year 2019 • EIN 80-0015864

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.78x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

24th percentile

-4.4%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$12,000

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$19,290,175

Up $5,523,210 (+40%) from 2018

Net Assets

Down

$1,906,420

Down $985,625 (-34%) from 2018

Liabilities

Up

$17,383,755

Up $6,508,835 (+60%) from 2018

Revenue

Down

$22,331,157

Down $649,298 (-2.8%) from 2018

Expenses

Up

$23,316,782

Up $563,845 (+2.5%) from 2018

Net Income

Down

-$985,625

Down $1,213,143 (-533%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$19,290,175
Liabilities$17,383,755
Net Assets$1,906,420

Operations Trend

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

2019

Revenue$22,331,157
Expenses$23,316,782
Net Income-$985,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$22,337,085
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$9,533,253$15,499,673▲ $5,966,420
Accounts Receivable$1,987,143$2,298,947▲ $311,804
Cash and Non-Interest-Bearing Accounts$1,007,463$601,747▼ $405,716
Prepaid Expenses and Deferred Charges$55,559$65,458▲ $9,899
Savings and Temporary Cash Investments$17,016$17,222▲ $206
Total Assets$13,766,965$19,290,175▲ $5,523,210
Other Assets Total$1,166,531$807,128▼ $359,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,142,941$10,068,473▲ $5,925,532
Accounts Payable and Accrued Expenses$4,124,977$4,987,262▲ $862,285
Tax Exempt Bond Liabilities$2,412,319$2,137,776▼ $274,543
Escrow Account Liability$194,683$190,244▼ $4,439
Total Liabilities$10,874,920$17,383,755▲ $6,508,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,892,045$1,906,420▼ $985,625
Total Net Assets Fund Balance$2,892,045$1,906,420▼ $985,625
Total Liabilities and Net Assets / Fund Balance$13,766,965$19,290,175▲ $5,523,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,554,987$5,080,704$17,635,691
Land$2,501,883-$2,501,883
Equipment$442,803$1,519,440$1,962,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric LundePresident/TreasurerPT$12,000$12,000
Joel JensenDirector-$4,800$4,800
Robert BeckDirector-$4,800$4,800
Roger GreenSecretary-$4,800$4,800

Board Members and Trustees

NameTitle
Barbara AxnessAdministrator-LSS of Frazee
James LaineAdministrator-LSS of Frazee
Jason CarlsonAdministrator-LSS of Frazee
Mar'que AndersonAdministrator-LSS of Madison
Pam WrightAdministrator-LSS of Marycrest
Dylan HansonAdministrator-LSS of Traverse
Sandra LarsonAdministrator-LSS of Traverse

Highest Paid Contractors

ContractorServicesLocationCompensation
Big Stone TherapiesTherapy500 Cross Street, Big Stone City, SD 57216$188,578
Revenue and Support

Revenue Composition

Contributions and Grants
$15,886
Program Service Revenue
$22,729,994
Investment Income
$4,839
Other Revenue
$-419,562
All Other Contributions
$12,671
Change in Net Assets
$-985,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,756,157
Revenue Not Reported on Financial Statements
$-425,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-425,000
Total Revenue per Audited Statements
$22,756,157
Total Revenue per Form 990
$22,331,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,049,976
Other Expenses$11,261,916
Grants and Similar Amounts Paid$4,890
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,124,458$816,819-$9,941,277
Fees for Services Other$2,385,485$619,736-$3,005,221
Occupancy$1,604,028$32,554-$1,636,582
Other Employee Benefits$1,133,269$103,633-$1,236,902
Fees for Services Management-$1,056,441-$1,056,441
Payroll Taxes$758,097$69,325-$827,422
Depreciation Depletion$708,283$11,906-$720,189
Other Expenses$509,337--$509,337
Office Expenses$349,310$53,909-$403,219
Insurance$354,460$24,400-$378,860
All Other Expenses$89,838$240,751-$330,589
Interest$286,230$28,864-$315,094
Information Technology-$269,969-$269,969
Advertising-$98,306-$98,306
Fees for Services Accounting-$74,249-$74,249
Fees for Services Legal-$64,331-$64,331
Conferences and Meetings$3,842$36,552-$40,394
Current Officers, Directors, Trustees, and Key Employees-$26,400-$26,400
Pension Plan Contributions$16,469$1,506-$17,975
Travel-$13,870-$13,870
Grants to Domestic Individuals$4,890--$4,890
Total Functional Expenses$19,673,261$3,643,521$0$23,316,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,316,782
Total Expenses per Audited Statements$23,316,782
Total Expenses per Form 990$23,316,782
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
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,316
Fundraising Direct Expenses$5,928
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-$2,696,690$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 35% controlled entity
No
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, and LSS of Marycrest, 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 $98,248 Barbara Axness, LSS of Frazee LLC $15,215 James Laine LSS of Frazee, LLC $64,465 Jason Carlson, LSS of Frazee, LLC $14,080 Pam Wright, LSS of Marycrest, LLC $91,290 Dylan Hanson LSS of Traverse, LLC $42,441 Sandra Larson, LSS of Traverse $45,127

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
2020-11-13
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
557
Volunteers
127

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 IX, line 11G

Other Fees: Program service expenses 2,385,485. Management and general expenses 619,736. Fundraising expenses 0. Total expenses 3,005,221.

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:

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 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.

Part XI, Line 4B - Other Adjustments:

Gain (loss) from discontinued operations reported in revenue for tax purpose -425,000.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/TitleTxt6Administrator-LSS of Frazee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Administrator-LSS of Frazee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Administrator-LSS of Marycrest
IRS990/Form990PartVIISectionAGrp/TitleTxt9Administrator-LSS of Traverse
IRS990/Form990PartVIISectionAGrp/TitleTxt10Administrator-LSS of Traverse
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03215
IRS990/FundraisingDirectExpensesAmt05928
IRS990/FundraisingGrossIncomeAmt08316
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt04890
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04890
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04890
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt022337085
IRS990/GrossRentsGrp/RealAmt03050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0269969
IRS990/InformationTechnologyGrp/TotalAmt0269969
IRS990/InsuranceGrp/ManagementAndGeneralAmt024400
IRS990/InsuranceGrp/ProgramServicesAmt0354460
IRS990/InsuranceGrp/TotalAmt0378860
IRS990/InterestGrp/ManagementAndGeneralAmt028864
IRS990/InterestGrp/ProgramServicesAmt0286230
IRS990/InterestGrp/TotalAmt0315094
IRS990/InvestmentIncomeGrp/ExclusionAmt04339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04339
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06600144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09533253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015499673
IRS990/LandBldgEquipCostOrOtherBssAmt022099817
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt04142941
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010068473
IRS990/NetAssetsOrFundBalancesBOYAmt02892045
IRS990/NetAssetsOrFundBalancesEOYAmt01906420
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02388
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03050
IRS990/NetUnrelatedBusTxblIncmAmt03963
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02892045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01906420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032554
IRS990/OccupancyGrp/ProgramServicesAmt01604028
IRS990/OccupancyGrp/TotalAmt01636582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053909
IRS990/OfficeExpensesGrp/ProgramServicesAmt0349310
IRS990/OfficeExpensesGrp/TotalAmt0403219
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01166531
IRS990/OtherAssetsTotalGrp/EOYAmt0807128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01133269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01236902
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3MN DHS Surcharge/WI Pro
IRS990/OtherExpensesGrp/ProgramServicesAmt0876927
IRS990/OtherExpensesGrp/ProgramServicesAmt1798938
IRS990/OtherExpensesGrp/ProgramServicesAmt2669400
IRS990/OtherExpensesGrp/ProgramServicesAmt3509337
IRS990/OtherExpensesGrp/TotalAmt0876927
IRS990/OtherExpensesGrp/TotalAmt1798938
IRS990/OtherExpensesGrp/TotalAmt2669400
IRS990/OtherExpensesGrp/TotalAmt3509337
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Sale of Subsidiary
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-425000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-425000
IRS990/OtherRevenueTotalAmt0-425000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0816819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09124458
IRS990/OtherSalariesAndWagesGrp/TotalAmt09941277
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069325
IRS990/PayrollTaxesGrp/ProgramServicesAmt0758097
IRS990/PayrollTaxesGrp/TotalAmt0827422
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016469
IRS990/PensionPlanContributionsGrp/TotalAmt017975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065458
IRS990/PrincipalOfficerNm0Eric Lunde
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022455480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1264781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022455480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274514
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09830
IRS990/PYInvestmentIncomeAmt0-6029
IRS990/PYOtherExpensesAmt010775157
IRS990/PYOtherRevenueAmt0877024
IRS990/PYProgramServiceRevenueAmt022090965
IRS990/PYRevenuesLessExpensesAmt0227518
IRS990/PYSalariesCompEmpBnftPaidAmt011967950
IRS990/PYTotalExpensesAmt022752937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022980455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-985625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022720261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017222
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. 2019 Amount: $ -425,000. Extraordinary Gain/Loss - 2018 Amount: $ -9,485.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02447
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022729994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022075078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031993508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042405957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044321115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163525652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076803
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt018049
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07236
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt032328
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt023718
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt031261
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0112592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-425000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0866561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02258162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-6586
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0185000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02878137
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt0163664888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022745880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022093573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032036007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042437376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044352052
IRS990ScheduleA/Total509Grp/TotalAmt0163664888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022346318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022972216

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Filings

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