Civic Intelligence

Legacy Senior Services

990 • Fiscal year 2021 • EIN 80-0015864

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.50x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

29th percentile

2.8%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$181,282

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

1st percentile

-37%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-0.8%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$13,981,648

Down $8,128,619 (-37%) from 2020

Net Assets

Up

$1,865,798

Up $688,292 (+58%) from 2020

Liabilities

Down

$12,115,850

Down $8,816,911 (-42%) from 2020

Revenue

Down

$24,431,986

Down $193,136 (-0.8%) from 2020

Expenses

Down

$23,743,694

Down $1,610,342 (-6.4%) from 2020

Net Income

Up

$688,292

Up $1,417,206 (+194%) from 2020

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

2021

Assets$13,981,648
Liabilities$12,115,850
Net Assets$1,865,798

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

2021

Revenue$24,431,986
Expenses$23,743,694
Net Income$688,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$24,431,986
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$14,807,411$8,091,383▼ $6,716,028
Cash and Non-Interest-Bearing Accounts$4,076,211$3,342,807▼ $733,404
Accounts Receivable$2,895,762$2,184,281▼ $711,481
Prepaid Expenses and Deferred Charges$96,137$162,240▲ $66,103
Savings and Temporary Cash Investments$17,429$17,535▲ $106
Total Assets$22,110,267$13,981,648▼ $8,128,619
Other Assets Total$217,317$183,402▼ $33,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,426,504$7,397,533▼ $4,028,971
Accounts Payable and Accrued Expenses$4,321,651$2,738,914▼ $1,582,737
Unsecured Notes Loans Payable$2,195,300--
Tax Exempt Bond Liabilities$1,843,479$1,530,757▼ $312,722
Other Liabilities$928,393$259,159▼ $669,234
Escrow Account Liability$217,434$189,487▼ $27,947
Total Liabilities$20,932,761$12,115,850▼ $8,816,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,177,506$1,865,798▲ $688,292
Total Net Assets Fund Balance$1,177,506$1,865,798▲ $688,292
Total Liabilities and Net Assets / Fund Balance$22,110,267$13,981,648▼ $8,128,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,915,927$5,766,264$11,682,191
Land$1,819,570-$1,819,570
Equipment$355,886$1,404,100$1,759,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ObinoRegistered NurseFT$170,550$10,815$181,365
Deborah McTigheRN Manager/Interim DONFT$140,926$16,689$157,615
Tenzin KunsangRegistered NurseFT$121,232$6,021$127,253
Chad WisslerRegistered NurseFT$106,320$12,698$119,018
Danette M PeyerRegistered NurseFT$106,714-$106,714
Eric LundePresident/TreasurerPT$12,000-$12,000
Joel JensenDirectorPT$4,800-$4,800
Robert BeckDirectorPT$4,800-$4,800
Roger GreenSecretaryPT$4,800-$4,800

Board Members and Trustees

NameTitle
Jason WilliamsAdministrator-LSS of Madison
Noah BricknerAdministrator-LSS of Madison
Pam WrightAdministrator-LSS of Marycrest
Samantha StockeAdministrator-LSS of Marycrest
Dylan HansonAdministrator-LSS of Traverse
Patrick KrejciAdminstrator-LSS of Frazee LLC

Highest Paid Contractors

ContractorServicesLocationCompensation
Big Stone TherapiesTherapy500 Cross Street, Big Stone City, SD 57216$298,071
Revenue and Support

Revenue Composition

Contributions and Grants
$3,012,982
Program Service Revenue
$21,309,761
Investment Income
$2,961
Other Revenue
$106,282
All Other Contributions
$27,450
Change in Net Assets
$688,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,617,944
Revenue Not Reported on Financial Statements
$8,814,042
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$8,814,042
Total Revenue per Audited Statements
$15,617,944
Total Revenue per Form 990
$24,431,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,007,236
Other Expenses$11,721,689
Grants and Similar Amounts Paid$14,769
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,891,640$1,079,302-$9,970,942
Fees for Services Other$2,451,059$489,892-$2,940,951
Occupancy$1,289,151$17,959-$1,307,110
Fees for Services Management-$1,200,477-$1,200,477
Other Employee Benefits$1,055,586$126,658-$1,182,244
Interest$930,716$17,872-$948,588
Depreciation Depletion$798,669$14,327-$812,996
Payroll Taxes$706,618$84,786-$791,404
Office Expenses$527,599$50,250-$577,849
Insurance$537,234$32,735-$569,969
Other Expenses$449,659--$449,659
All Other Expenses$162,535$189,721-$352,256
Information Technology-$284,044-$284,044
Advertising-$106,714-$106,714
Fees for Services Accounting-$60,306-$60,306
Fees for Services Legal-$49,021-$49,021
Pension Plan Contributions$32,363$3,883-$36,246
Current Officers, Directors, Trustees, and Key Employees-$26,400-$26,400
Grants to Domestic Individuals$14,769--$14,769
Conferences and Meetings$5,790$7,553-$13,343
Travel-$3,398-$3,398
Total Functional Expenses$19,898,396$3,845,298$0$23,743,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,743,694
Expenses per Audited Statements$14,692,167
Total Expenses per Audited Statements$14,692,167
Expenses Not Reported on Financial Statements$9,051,527
Other Expense Adjustments$9,051,527
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third-Party Payor Advance Payments$259,159

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-$3,307,783$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; 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: Noah Brickner, LSS of Madison, LLC $58,877 Jason Williams, LSS of Madison, LLC $120,000 Patrick Krejci, LSS of Frazee LLC $112,473 Pam Wright, LSS of Marycrest, LLC $82,611 Samantha Stocke, LSS of Marycrest, LLC $60,954 Dylan Hanson LSS of Traverse, LLC $79,876

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
2022-11-14
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
480
Volunteers
101

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 Madison, LLC was sold December 31, 2021.

Form 990, Part IX, line 11G

Other Fees: Program service expenses 2,451,059. Management and general expenses 489,892. Fundraising expenses 0. Total expenses 2,940,951.

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:

Revenue from Discontinued Operations 8,707,760. Gain on Sale of Subsidiary 106,282.

Part XII, Line 4B - Other Adjustments:

Expenses from Discontinued Operations 9,051,527.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Noah Brickner
IRS990/Form990PartVIISectionAGrp/PersonNm5Pam Wright
IRS990/Form990PartVIISectionAGrp/PersonNm6Dylan Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm7Jason Williams
IRS990/Form990PartVIISectionAGrp/PersonNm8Patrick Krejci
IRS990/Form990PartVIISectionAGrp/PersonNm9Samantha Stocke
IRS990/Form990PartVIISectionAGrp/PersonNm10Tenzin Kunsang
IRS990/Form990PartVIISectionAGrp/PersonNm11Deborah McTighe
IRS990/Form990PartVIISectionAGrp/PersonNm12Chad Wissler
IRS990/Form990PartVIISectionAGrp/PersonNm13Danette M Peyer
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul Obino
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10121232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11151693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14175550
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/TitleTxt0President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Administrator-LSS of Madison
IRS990/Form990PartVIISectionAGrp/TitleTxt5Administrator-LSS of Marycrest
IRS990/Form990PartVIISectionAGrp/TitleTxt6Administrator-LSS of Traverse
IRS990/Form990PartVIISectionAGrp/TitleTxt7Administrator-LSS of Madison
IRS990/Form990PartVIISectionAGrp/TitleTxt8Adminstrator-LSS of Frazee LLC
IRS990/Form990PartVIISectionAGrp/TitleTxt9Administrator-LSS of Marycrest
IRS990/Form990PartVIISectionAGrp/TitleTxt10Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt11RN Manager/Interim DON
IRS990/Form990PartVIISectionAGrp/TitleTxt12Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt13Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt14Registered Nurse
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02985532
IRS990/GrantAmt014769
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014769
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014769
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024431986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0284044
IRS990/InformationTechnologyGrp/TotalAmt0284044
IRS990/InsuranceGrp/ManagementAndGeneralAmt032735
IRS990/InsuranceGrp/ProgramServicesAmt0537234
IRS990/InsuranceGrp/TotalAmt0569969
IRS990/InterestGrp/ManagementAndGeneralAmt017872
IRS990/InterestGrp/ProgramServicesAmt0930716
IRS990/InterestGrp/TotalAmt0948588
IRS990/InvestmentIncomeGrp/ExclusionAmt02961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02961
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07170364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014807411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08091383
IRS990/LandBldgEquipCostOrOtherBssAmt015261747
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/BOYAmt011426504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07397533
IRS990/NetAssetsOrFundBalancesBOYAmt01177506
IRS990/NetAssetsOrFundBalancesEOYAmt01865798
IRS990/NetUnrelatedBusTxblIncmAmt03532
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01177506
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01865798
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017959
IRS990/OccupancyGrp/ProgramServicesAmt01289151
IRS990/OccupancyGrp/TotalAmt01307110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050250
IRS990/OfficeExpensesGrp/ProgramServicesAmt0527599
IRS990/OfficeExpensesGrp/TotalAmt0577849
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0217317
IRS990/OtherAssetsTotalGrp/EOYAmt0183402
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01055586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01182244
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2MN DHS Surcharge/WI Pro
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0817020
IRS990/OtherExpensesGrp/ProgramServicesAmt1730175
IRS990/OtherExpensesGrp/ProgramServicesAmt2497813
IRS990/OtherExpensesGrp/ProgramServicesAmt3449659
IRS990/OtherExpensesGrp/TotalAmt0817020
IRS990/OtherExpensesGrp/TotalAmt1730175
IRS990/OtherExpensesGrp/TotalAmt2497813
IRS990/OtherExpensesGrp/TotalAmt3449659
IRS990/OtherLiabilitiesGrp/BOYAmt0928393
IRS990/OtherLiabilitiesGrp/EOYAmt0259159
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Sale of Subsidiary
IRS990/OtherRevenueMiscGrp/ExclusionAmt0106282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106282
IRS990/OtherRevenueTotalAmt0106282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01079302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08891640
IRS990/OtherSalariesAndWagesGrp/TotalAmt09970942
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084786
IRS990/PayrollTaxesGrp/ProgramServicesAmt0706618
IRS990/PayrollTaxesGrp/TotalAmt0791404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03883
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032363
IRS990/PensionPlanContributionsGrp/TotalAmt036246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162240
IRS990/PrincipalOfficerNm0Eric Lunde
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021170740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021170740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139021
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02219101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06486
IRS990/PYInvestmentIncomeAmt02973
IRS990/PYOtherExpensesAmt012641586
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022403048
IRS990/PYRevenuesLessExpensesAmt0-728914
IRS990/PYSalariesCompEmpBnftPaidAmt012705964
IRS990/PYTotalExpensesAmt025354036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024625122
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0688292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021298527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gain/Loss on Sale of Subsidiary - 2017 Amount: $ 2,258,162. 2018 Amount: $ 876,046. 2019 Amount: $ -425,000. 2021 Amount: $ 106,282. Extraordinary Gain/Loss - 2018 Amount: $ -9,485.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03012982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02219101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05308963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011548
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021309761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022392045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022729994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022075078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031993508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120500386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029717
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03571
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07381
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt018049
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07236
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt032328
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt068565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0106282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-425000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0866561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02258162
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02806005
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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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