Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Missions United Inc C/O St John'S Lutheran Ministries Inc
990 • Fiscal year 2017 • EIN 81-0499281
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
4th percentile
Higher top officer pay than 4% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$53,728,048
Up $3,128,265 (+6.2%) from 2016
Net Assets
Up$4,157,341
Up $669,500 (+19%) from 2016
Liabilities
Up$49,570,707
Up $2,458,765 (+5.2%) from 2016
Revenue And Expenses
Revenue
Up$9,972,555
Up $2,416,639 (+32%) from 2016
Expenses
Up$9,763,224
Up $2,576,246 (+36%) from 2016
Net Income
Down$209,331
Down $159,607 (-43%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $14,139,657
Mission and Program Overview
Mission
To serve Christ by creating abundant life opportunities and providing quality service for seniors.
Retirement and assisted living housing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $36,092,678 | $34,150,423 | ▼ $1,942,255 |
| Investments in Publicly Traded Securities | $8,641,543 | $15,076,405 | ▲ $6,434,862 |
| Savings and Temporary Cash Investments | $5,230,938 | $3,277,398 | ▼ $1,953,540 |
| Investments Other Securities | $201,691 | $177,380 | ▼ $24,311 |
| Accounts Receivable | $49,002 | $89,470 | ▲ $40,468 |
| Prepaid Expenses and Deferred Charges | $20,971 | $40,282 | ▲ $19,311 |
| Inventories for Sale or Use | $24,490 | $37,829 | ▲ $13,339 |
| Total Assets | $50,599,783 | $53,728,048 | ▲ $3,128,265 |
| Other Assets Total | $338,470 | $878,861 | ▲ $540,391 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $28,098,393 | $28,727,161 | ▲ $628,768 |
| Other Liabilities | $16,959,453 | $18,999,690 | ▲ $2,040,237 |
| Deferred Revenue | $1,274,327 | $1,524,910 | ▲ $250,583 |
| Accounts Payable and Accrued Expenses | $779,769 | $318,946 | ▼ $460,823 |
| Total Liabilities | $47,111,942 | $49,570,707 | ▲ $2,458,765 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,327,351 | $3,989,802 | ▲ $662,451 |
| Temporarily Rstr Net Assets | $160,490 | $167,539 | ▲ $7,049 |
| Total Net Assets Fund Balance | $3,487,841 | $4,157,341 | ▲ $669,500 |
| Total Liabilities and Net Assets / Fund Balance | $50,599,783 | $53,728,048 | ▲ $3,128,265 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,446,112 | $15,830,847 | $45,276,959 |
| Equipment | $1,143,613 | $2,700,062 | $3,843,675 |
| Other Land Buildings | $2,238,051 | $1,319,165 | $3,557,216 |
| Land | $1,322,647 | - | $1,322,647 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Pat Bellinghausen | President |
| Steve Loveless | Vice President and Treasur |
| David Trost | Director |
| Mark Wilkinson | Director |
| Stacey Wagner | Director |
| Tim Pellandini | Director |
| Tracey Neary | Director |
| Kevin Sider | Executive Director |
| Pam Lowe | Secretary |
| Jerry Pearsall | VP of Finance |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| St John's Lutheran Ministries Inc | Management Services | 3940 Rimrock Road, Billings, MT 59102 | $502,741 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,099
- Program Service Revenue
- $9,282,034
- Investment Income
- $678,422
- Other Revenue
- $0
- All Other Contributions
- $12,099
- Change in Net Assets
- $209,331
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,972,555
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $9,972,555
- Total Revenue per Form 990
- $9,972,555
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,097,164 |
| Salaries, Compensation, and Employee Benefits | $3,666,060 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,770,761 | $451,262 | - | $3,222,023 |
| Depreciation Depletion | $2,374,782 | - | - | $2,374,782 |
| Interest | $766,631 | - | - | $766,631 |
| Occupancy | $592,878 | - | - | $592,878 |
| Fees for Services Management | - | $502,741 | - | $502,741 |
| Office Expenses | $259,230 | $53,130 | - | $312,360 |
| Payroll Taxes | $192,017 | $31,273 | - | $223,290 |
| Other Employee Benefits | $167,688 | $27,311 | - | $194,999 |
| All Other Expenses | $94,542 | $94,321 | - | $188,863 |
| Fees for Services Other | $181,806 | $2,121 | - | $183,927 |
| Advertising | $49,322 | $74,068 | - | $123,390 |
| Insurance | $61,348 | $25,623 | - | $86,971 |
| Travel | $50,413 | $3,948 | - | $54,361 |
| Information Technology | $49,911 | - | - | $49,911 |
| Other Expenses | $37,261 | $125 | - | $37,386 |
| Fees for Services Accounting | - | $29,200 | - | $29,200 |
| Pension Plan Contributions | $22,142 | $3,606 | - | $25,748 |
| Conferences and Meetings | $1,046 | $9,434 | - | $10,480 |
| Total Functional Expenses | $8,445,845 | $1,317,379 | $0 | $9,763,224 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,763,224 |
| Total Expenses per Audited Statements | $9,763,224 |
| Total Expenses per Form 990 | $9,763,224 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $16,013,778 |
| Security Deposits | $2,198,004 |
| Estimated Obligation for Benefits | $529,737 |
| Due to Affiliates | $183,001 |
| Due to Members | $75,170 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Montana Facility Finance Authority | 2014-08-07 | $30,000,000 | Refunding of 2011 bonds and building of new community, WyndStone |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $30,000,000 | $10,551,628 | $1,015,000 | $425,000 |
Bond Financing Compliance
- No rebate due
- No
- 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
- Yes
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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 2
“David Trost, Jerry Pearsall, and Kevin Sider are officers of St. John's Lutheran Ministries, Inc. and have a business relationship. Steve Loveless and Tim Pellandini are officers of St. Vincent Healthcare and have a business relationship.”
Form 990, Part VI, Section A, line 3
“The organization receives management services from St. John's Lutheran Ministries, Inc. All of the staff of Missions United, Inc. is employed by St. John's Lutheran Ministries, Inc. Kevin Sider, Executive Director, received compensation of $110,608 and Jerry Pearsall, VP of Finance, received compensation of $56,234 for services provided to Missions United, Inc. and other entities. As Executive Director, Kevin is responsible for all day-to-day activities of Missions United, which includes the management of both senior living campuses in Billings - Mission Ridge on Billings west end and WyndStone in Billings Heights. As VP of Finance, Jerry provides financial oversight for Missions United, including billing, payables, financial reporting, budgeting, and communication with bank/bondholder.”
Form 990, Part VI, Section A, line 6
“Membership in the organization consists of St. Vincent Healthcare and St. John's Lutheran Ministries, Inc.”
Form 990, Part VI, Section A, line 7A
“The members shall appoint directors at the annual meeting. Each member shall have the exclusive right to appoint 50% of the total number of the board of directors and replace appointed directors whose terms have expired or who have not completed their terms.”
Form 990, Part VI, Section A, line 7B
“The members may amend, repeal or reinstate any bylaw amended, deleted or added by the board of directors. The following board actions require unanimous membership approval: a. All capital contributions received by members in excess of fifty thousand dollars ($50,000) per fiscal year per member; b. The admission of any new members to the corporation; c. The execution, termination or renewal of any management services agreement; d. The incurrence of debt by the corporation in excess of one hundred thousand dollars ($100,000); e. The sale, lease or exchange of all or substantially all of the assets of the corporation; f. The merger, corporate reorganization or consolidation of the corporation; g. The amendment of these bylaws.”
Form 990, Part VI, Section A, line 8B
“There are no committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11B
“Form 990 will be presented to the Board of Directors at a board meeting prior to the filing.”
Form 990, Part VI, Section B, line 12C
“Compliance with policy is monitored by overall awareness of directors' interests. The board, board officers and employees are covered under this policy and determinations of whether a conflict of interest exists are made at the board level. All conflicts are reviewed by the board and voting restrictions are imposed on board members with a conflict of interest.”
Form 990, Part VI, Section B, line 15
“The organization receives management services from St. John's Lutheran Ministries, Inc. The Board of Directors/Compensation Committee of St. John's Lutheran Ministries, Inc. sets the wage of the Executive Director for services provided to St. John's Lutheran Ministries, Inc. according to its established compensation policies. All other employees compensation is set by CEO/VP level officers of St. John's Lutheran Ministries, Inc.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”
Form 990, Part VII:
“Missions United, Inc. pays a management fee to St. John's Lutheran Ministries, Inc. (SJLM) for their management services. The fee paid to SJLM was $386,455 in 2016. The Executive Director and VP of Finance are compensated by SJLM for their services provided to SJLM. As part of the management agreement with SJLM, the Executive Director and VP of Finance of SJLM provide management services to Missions United, Inc. The management fee paid to SJLM does not allocate a portion related to Executive Director and VP of Finance services therefore there is no compensation shown on Part VII for these individuals.”
Form 990, Part VIII, Line 7C(II):
“The amount reported on Page 9 Line 7c represents excess insurance proceeds over the amount of expense incurred to repair assets.”
Filing and Contact Details
Filer
- Filer Name
- Missions United Inc
- EIN
- 81-0499281
- Phone
- 4066555600
- Address
- 3940 Rimrock Road, Billings, MT 59102
Signing Officer
- Name
- Jerry Pearsall
- Title
- Vice President of Finance
- Phone
- 4066555600
- Signed
- 2018-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pat Bellinghausen
- Formed
- 1998
- Legal Domicile
- Mt
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 65
Preparer
- Firm
- Eide Bailly LLP
- Address
- 800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
- Preparer
- Kim C Hunwardsen
- Phone
- 6122536500
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Transfers to St. John's Lutheran Ministries and St. Vincent's -275,330.”
Form 990, Part IX:
“Mission United does not employ any employees, but instead purchases services from St. John's Lutheran Ministries which is reported as compensation services on Part IX.”
Financial Statement Notes
Part X, Line 2:
“The Company is organized as a Montana nonprofit 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). The Company is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. The Company has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Company believes 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 Company 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.”
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| IRS990/Desc | 0 | Provide assisted living, dementia care, independent living, adult daycare service, child care, rehabilitation and home health services, child adoption service and numerous other activities to enhance the lives of those we serve. Missions United is a not-for-profit entity formed in 1995 by St. Vincent and St. John's Lutheran Ministries who had a commom mission to meet an unmet need in the community for housing and related services. Both St. Vincent and St. John's are tax exempt under the exemptions of the Roman Catholic Church in the United States and Evangelical Lutheran Church of America, respectively. Missions United, Inc. opened Montana's first state of the art CCRC in Billings on January 5, 1998. Missions United, Inc. is an expression and extension of the church's mission. In public worship and in private settings, the following events happen: God's saving word is proclaimed, the Sacraments are administered, prayers and devotions are offered, pastoral care and counseling is provided, and works of charity and benevolence are offered. Missions United is not just an expression and extension of the church; it is the church at work in this place and in the world. In our 18th year, Missions United provided many community benefits. Included in our effort to promote benefits to our residents and provide services to others in the world were the following: 1. Invest in a community benefit tracking software that will help better define, track, and store all of our efforts, costs, and people served as a benefit to the larger community. Missions United provided $717,007 of community benefit to 25,113 people in 2017. 2. Missions United completed our 3rd full year of funding an "attended transportation" program for marginalized elderly in the Billings area. This service is provided by Big Sky Senior Services, a local nonprofit organization that sets its service charges on a sliding scale according to ability to pay and primarily serves lower income elders. The Board approved annual funding of up to $50,000 that will cover the cost of serving those who cannot afford these services. 3. $275,330 was distributed equally to the sponsors to support the charity care and Medicaid services that the sponsors provide to low-income elders and other marginalized elders. Sponsors will be reporting back annually to the Missions United Board of Directors on the use of those funds. 4. Missions United has intentionally not fully occupied its assisted living apartments to keep two respite rooms available to serve area seniors for short periods of time while long-term decisions can be made. These rooms provided care for about 427 days, resulting in a loss of revenue of about $40,000 for the days they remained open. Missions United pays bed hold fees totaling $36,500 annually to maintain availability to other levels of care via the St. John's Continuum of Care. 5. Staff encourages and facilitates the residents to volunteer in the community via formal programs, sponsorship and transportation. 6. The 2017 Summer Concert series held its 20th season on the Missions United/St. John's campus. We hosted over 11,000 people as we provided five community events at no charge to our residents, friends and neighbors! Additional highlights include:* Raised another $4,864 for Lutheran Social Services: free-will offering.* Provided countless smiles and memories for thousands. 7. Provide space to other organizations as needed - groups such as Big Sky Senior Services, retired teachers, non-denominational worship and bible studies, Billings Public Library, Arrowhead school events, recitals, Sons of Norway, P.E.O., Fortis Leadership academy, Billings Public Schools, MSU Art/Music departments. 8. Peace Lutheran Church provides a community food pantry and is supported by a drop box" donation site at Mission Ridge. Residents and staff are able to donate food items, which are then distributed to the community through Peace Lutheran Church. 9. In 2017, Missions United Provided free |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Pat Bellinghausen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Loveless |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pam Lowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Trost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stacey Wagner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tim Pellandini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Wilkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tracey Neary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kevin Sider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jerry Pearsall |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President and Treasur |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP of Finance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 131916 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 336657 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 131916 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4503759 |
| IRS990/GrossReceiptsAmt | 0 | 14139657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49911 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49911 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25623 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61348 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86971 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 766631 |
| IRS990/InterestGrp/TotalAmt | 0 | 766631 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24490 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 37829 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 209849 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 209849 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 201691 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 177380 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8641543 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15076405 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19850074 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36092678 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34150423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54000497 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4167102 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To serve Christ by creating abundant life opportunities and providing quality service for seniors. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3487841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4157341 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 468573 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 468573 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 735499 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 592878 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 592878 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53130 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 259230 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 312360 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 338470 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 878861 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -275330 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27311 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167688 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 194999 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Long-Term Care Benefit |
| IRS990/OtherExpensesGrp/Desc | 2 | Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 576266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 156156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 576266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 156156 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50861 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37386 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16959453 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18999690 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 451262 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2770761 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3222023 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31273 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 192017 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 223290 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3606 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22142 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25748 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20971 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40282 |
| IRS990/PrincipalOfficerNm | 0 | Pat Bellinghausen |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Entrance Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8881800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 200360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 199874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8881800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 200360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 199874 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 85500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 238951 |
| IRS990/PYOtherExpensesAmt | 0 | 4154575 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7231465 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 368938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3032403 |
| IRS990/PYTotalExpensesAmt | 0 | 7186978 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7555916 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 209331 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9282034 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5230938 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3277398 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Gain on Insurance Settlement - 2015 Amount: $ 1,069,778. 2016 Amount: $ 51,117. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 107569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 209849 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 846434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9282034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7231465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6793177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6774267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6918555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 36999498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 209849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 156232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 170060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 165834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 846434 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02210 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51117 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1069778 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1120895 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 37107067 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9294133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7316965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6793227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6775637 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6927105 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 37107067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9503982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7524314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8007464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6945697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7092939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 39074396 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 29446112 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15830847 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45276959 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1143613 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2700062 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3843675 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9763224 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1322647 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1322647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2238051 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1319165 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3557216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 529737 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2198004 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 183001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 16013778 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 75170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Estimated Obligation for Benefits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to Affiliates |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Refundable Entrance Fees |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $53,728,048
- Liabilities
- $49,570,707
- Net assets
- $4,157,341
- Revenue
- $9,972,555
- Expenses
- $9,763,224
- Net income
- $209,331