Civic Intelligence

Missions United Inc C/O St John'S Lutheran Ministries Inc

990 • Fiscal year 2018 • EIN 81-0499281

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.missionsunited.org
3940 Rimrock RoadBillings, MT 59102

(406) 655-5600

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

4.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.5%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$52,649,157

Down $1,078,891 (-2.0%) from 2017

Net Assets

Down

$3,370,051

Down $787,290 (-19%) from 2017

Liabilities

Down

$49,279,106

Down $291,601 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

Up

$10,922,995

Up $950,440 (+9.5%) from 2017

Expenses

Up

$10,054,729

Up $291,505 (+3.0%) from 2017

Net Income

Up

$868,266

Up $658,935 (+315%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $27,125,941Liabilities 2010: $23,670,107Net Assets 2010: $3,455,8342010Assets 2011: $25,860,127Liabilities 2011: $21,373,007Net Assets 2011: $4,487,1202011Assets 2012: $27,023,152Liabilities 2012: $21,290,314Net Assets 2012: $5,732,8382012Assets 2013: $27,211,291Liabilities 2013: $21,453,453Net Assets 2013: $5,757,8382013Assets 2014: $28,413,027Liabilities 2014: $26,559,099Net Assets 2014: $1,853,9282014Assets 2015: $39,859,513Liabilities 2015: $36,932,400Net Assets 2015: $2,927,1132015Assets 2016: $50,599,783Liabilities 2016: $47,111,942Net Assets 2016: $3,487,8412016Assets 2017: $53,728,048Liabilities 2017: $49,570,707Net Assets 2017: $4,157,3412017Assets 2018: $52,649,157Liabilities 2018: $49,279,106Net Assets 2018: $3,370,0512018Assets 2019: $54,769,519Liabilities 2019: $49,177,795Net Assets 2019: $5,591,7242019Assets 2020: $57,549,130Liabilities 2020: $49,308,448Net Assets 2020: $8,240,6822020Assets 2021: $58,330,766Liabilities 2021: $47,400,475Net Assets 2021: $10,930,2912021Assets 2022: $52,255,173Liabilities 2022: $46,175,320Net Assets 2022: $6,079,8532022Assets 2023: $54,371,886Liabilities 2023: $46,247,925Net Assets 2023: $8,123,9612023Assets 2024: $57,506,172Liabilities 2024: $47,648,661Net Assets 2024: $9,857,5112024

Highlighted filing

2018

Assets$52,649,157
Liabilities$49,279,106
Net Assets$3,370,051
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,091,2532010Expenses 2011: $5,723,5962011Expenses 2012: $5,670,2532012Revenue 2013: $7,360,724Expenses 2013: $6,013,458Net Income 2013: $1,347,2662013Revenue 2014: $7,488,086Expenses 2014: $6,251,351Net Income 2014: $1,236,7352014Revenue 2015: $8,073,387Expenses 2015: $5,986,914Net Income 2015: $2,086,4732015Revenue 2016: $7,555,916Expenses 2016: $7,186,978Net Income 2016: $368,9382016Revenue 2017: $9,972,555Expenses 2017: $9,763,224Net Income 2017: $209,3312017Revenue 2018: $10,922,995Expenses 2018: $10,054,729Net Income 2018: $868,2662018Revenue 2019: $11,211,953Expenses 2019: $10,079,889Net Income 2019: $1,132,0642019Revenue 2020: $11,965,597Expenses 2020: $10,831,949Net Income 2020: $1,133,6482020Revenue 2021: $11,930,517Expenses 2021: $10,923,080Net Income 2021: $1,007,4372021Revenue 2022: $12,814,389Expenses 2022: $13,090,270Net Income 2022: -$275,8812022Revenue 2023: $14,426,413Expenses 2023: $14,538,409Net Income 2023: -$111,9962023Revenue 2024: $17,490,249Expenses 2024: $15,746,969Net Income 2024: $1,743,2802024

Highlighted filing

2018

Revenue$10,922,995
Expenses$10,054,729
Net Income$868,266
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$15,249,340
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,150,423$32,214,342▼ $1,936,081
Investments in Publicly Traded Securities$15,076,405$14,562,263▼ $514,142
Savings and Temporary Cash Investments$3,277,398$5,219,655▲ $1,942,257
Investments Other Securities$177,380$188,835▲ $11,455
Accounts Receivable$89,470$86,355▼ $3,115
Inventories for Sale or Use$37,829$34,774▼ $3,055
Prepaid Expenses and Deferred Charges$40,282$33,886▼ $6,396
Total Assets$53,728,048$52,649,157▼ $1,078,891
Other Assets Total$878,861$309,047▼ $569,814
Liabilities
Tax Exempt Bond Liabilities$28,727,161$27,936,061▼ $791,100
Other Liabilities$18,999,690$19,911,661▲ $911,971
Deferred Revenue$1,524,910$1,225,486▼ $299,424
Accounts Payable and Accrued Expenses$318,946$205,898▼ $113,048
Total Liabilities$49,570,707$49,279,106▼ $291,601
Net Assets / Fund Balance
Unrestricted Net Assets$3,989,802$3,198,323▼ $791,479
Temporarily Rstr Net Assets$167,539$171,728▲ $4,189
Total Net Assets Fund Balance$4,157,341$3,370,051▼ $787,290
Total Liabilities and Net Assets / Fund Balance$53,728,048$52,649,157▼ $1,078,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,796,881$17,728,286$45,525,167
Equipment$1,011,161$2,892,003$3,903,164
Other Land Buildings$2,083,653$1,501,764$3,585,417
Land$1,322,647-$1,322,647
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Stacey Wagner - Director Jan-March)/President (March-Dec)
Pat BellinghausenPresident (Jan-March)
Steve Loveless - VicePresident and Treasurer
David TrostDirector
Mark WilkinsonDirector
Tim PellandiniDirector
Tracey NearyDirector
Clair OpsalDirector (March-Dec)
Kevin SiderExecutive Director
Jerry PearsallChief Financial Officer
Pam LoweSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
St John's Lutheran Ministries IncManagement Services3940 Rimrock Road, Billings, MT 59102$553,469
Revenue and Support

Revenue Composition

Contributions and Grants
$3,090
Program Service Revenue
$10,300,871
Investment Income
$619,034
Other Revenue
$0
All Other Contributions
$3,090
Change in Net Assets
$868,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,922,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,922,995
Total Revenue per Form 990
$10,922,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,220,079
Salaries, Compensation, and Employee Benefits$3,834,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,860,020$481,640-$3,341,660
Depreciation Depletion$2,271,979--$2,271,979
Interest$761,820--$761,820
Occupancy$624,115--$624,115
Fees for Services Management-$553,469-$553,469
Fees for Services Other$341,621$3,757-$345,378
Office Expenses$242,343$44,585-$286,928
Other Employee Benefits$201,134$33,872-$235,006
Payroll Taxes$199,192$33,545-$232,737
All Other Expenses$126,562$71,431-$197,993
Advertising$100,263--$100,263
Insurance$92,976--$92,976
Information Technology$62,855--$62,855
Fees for Services Accounting$30,500--$30,500
Other Expenses$29,750$4,975-$29,750
Pension Plan Contributions$21,608$3,639-$25,247
Travel$21,701$2,705-$24,406
Conferences and Meetings$1,640$3,003-$4,643
Total Functional Expenses$8,817,492$1,237,237$0$10,054,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,054,729
Total Expenses per Audited Statements$10,054,729
Total Expenses per Form 990$10,054,729
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
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
Refundable Entrance Fees$17,017,276
Security Deposits$2,199,275
Estimated Obligation for Benefits$595,354
Due to Members$99,756

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMontana Facility Finance Authority2014-08-07$30,000,000Refunding of 2011 bonds and building of new community, WyndStone

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,000,000$9,167,759$1,818,000$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 $111,338 and Jerry Pearsall, Chief Financial Officer, received compensation of $57,309 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 Chief Financial Officer, 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 $553,469 in 2018. The Executive Director and Chief Financial Officer are compensated by SJLM for their services provided to SJLM. As part of the management agreement with SJLM, the Executive Director and Chief Financial Officer 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 Chief Financial Officer 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
Chief Financial Officer
Phone
4066555600
Signed
2019-11-12
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
141

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 -534,628.”

Form 990, Part IX Line 7 and Part V Line 2:

“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 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 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/Desc0Provide assisted living, dementia care, independent living, adult daycare services, childcare, rehabilitation and home health services, child adoption services, and numerous other activities to enhance the lives of those we serve. St. John's is a ministry of 22 Lutheran (ELCA) Congregations. Both SCL Health St. Vincent's and St. John's United are tax exempt under the exemptions of the Roman Catholic Church in the United States and the Evangelical Lutheran Church of America, respectively. These two organizations came together with a common mission of meeting an unmet need through the creation of Missions United. (Continued on Schedule O)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 20th year, Missions United provided many community benefits. Included in our effort to promote benefits to our residents and provide service 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 $951,833 of community benefit to 25,810 people in 2018.2. $267,314 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.3. 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 434 days 2018, resulting in a loss of revenue of about $41,000 for the days they remained open. Mission's 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. 4. Staff encourages and facilitates the residents to volunteer in the community via formal programs, sponsorship, and transportation.5. The 2018 Summer Concert series held its 21st season on the Missions United/St. John's campus. We hosted over 12,000 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.6. 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.7. 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. 8. In 2018, Missions' United provided free health assessments, education, and/or guidance to approximately 1,560 seniors and their families including information about our services beyond that of Missions United. This guidance helps their understanding and preparation for senior living and their understanding of other benefits available to them such as Veterans Aid and Attendance, Medicaid Waiver, Medicare A, B, and D, and/or improving their current situation by identifying opp
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Pat Bellinghausen
IRS990/Form990PartVIISectionAGrp/PersonNm1Stacey Wagner - Director Jan-
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Loveless - Vice
IRS990/Form990PartVIISectionAGrp/PersonNm3Pam Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm4David Trost
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Pellandini
IRS990/Form990PartVIISectionAGrp/PersonNm6Tracey Neary
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm8Clair Opsal
IRS990/Form990PartVIISectionAGrp/PersonNm9Kevin Sider
IRS990/Form990PartVIISectionAGrp/PersonNm10Jerry Pearsall
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0President (Jan-March)
IRS990/Form990PartVIISectionAGrp/TitleTxt1March)/President (March-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt2President and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (March-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0183174
IRS990/GainOrLossGrp/SecuritiesAmt0156730
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0183174
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04483075
IRS990/GrossReceiptsAmt015249340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt062855
IRS990/InformationTechnologyGrp/TotalAmt062855
IRS990/InsuranceGrp/ProgramServicesAmt092976
IRS990/InsuranceGrp/TotalAmt092976
IRS990/InterestGrp/ProgramServicesAmt0761820
IRS990/InterestGrp/TotalAmt0761820
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037829
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034774
IRS990/InvestmentIncomeGrp/ExclusionAmt0279130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279130
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0177380
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0188835
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015076405
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014562263
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022122053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034150423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032214342
IRS990/LandBldgEquipCostOrOtherBssAmt054336395
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04326345
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To serve Christ by creating abundant life opportunities and providing quality service for seniors.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04157341
IRS990/NetAssetsOrFundBalancesEOYAmt03370051
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0339904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0339904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1120928
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0624115
IRS990/OccupancyGrp/TotalAmt0624115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044585
IRS990/OfficeExpensesGrp/ProgramServicesAmt0242343
IRS990/OfficeExpensesGrp/TotalAmt0286928
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0878861
IRS990/OtherAssetsTotalGrp/EOYAmt0309047
IRS990/OtherChangesInNetAssetsAmt0-534628
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235006
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Long-Term Care Benefit
IRS990/OtherExpensesGrp/Desc2Fees
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14975
IRS990/OtherExpensesGrp/ProgramServicesAmt0613745
IRS990/OtherExpensesGrp/ProgramServicesAmt1166596
IRS990/OtherExpensesGrp/ProgramServicesAmt247072
IRS990/OtherExpensesGrp/ProgramServicesAmt329750
IRS990/OtherExpensesGrp/TotalAmt0614361
IRS990/OtherExpensesGrp/TotalAmt1166596
IRS990/OtherExpensesGrp/TotalAmt252047
IRS990/OtherExpensesGrp/TotalAmt329750
IRS990/OtherLiabilitiesGrp/BOYAmt018999690
IRS990/OtherLiabilitiesGrp/EOYAmt019911661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0481640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02860020
IRS990/OtherSalariesAndWagesGrp/TotalAmt03341660
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033545
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199192
IRS990/PayrollTaxesGrp/TotalAmt0232737
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021608
IRS990/PensionPlanContributionsGrp/TotalAmt025247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033886
IRS990/PrincipalOfficerNm0Pat Bellinghausen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Entrance Fees
IRS990/ProgramServiceRevenueGrp/Desc2Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09777872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2245552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09777872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2245552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0678422
IRS990/PYOtherExpensesAmt06097164
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09282034
IRS990/PYRevenuesLessExpensesAmt0209331
IRS990/PYSalariesCompEmpBnftPaidAmt03666060
IRS990/PYTotalExpensesAmt09763224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09972555
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0868266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010300871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03277398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05219655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gain on Insurance Settlement - 2015 Amount: $ 1,069,778. 2016 Amount: $ 51,117. 2018 Amount: $ 183,174.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0279130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0209849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0170060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0959730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010300871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09282034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07231465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06793177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06774267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040381814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0279130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0209849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0170060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0959730
IRS990ScheduleA/InvestmentIncomeCYPct00.02250
IRS990ScheduleA/InvestmentIncomePYPct00.02170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0183174
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01069778
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01304069
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94700
IRS990ScheduleA/PublicSupportPY509Pct00.94970
IRS990ScheduleA/PublicSupportTotal509Amt040483923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010303961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09294133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07316965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06793227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06775637
IRS990ScheduleA/Total509Grp/TotalAmt040483923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010766265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09503982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07524314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08007464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06945697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042747722
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt027796881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017728286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045525167
IRS990ScheduleD/EquipmentGrp/BookValueAmt01011161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02892003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03903164
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010054729
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01322647
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01322647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02083653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01501764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03585417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0595354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12199275

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Filings

Displayed year

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

Open filing
Assets
$52,649,157
Liabilities
$49,279,106
Net assets
$3,370,051
Revenue
$10,922,995
Expenses
$10,054,729
Net income
$868,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$47.6$9.86$17.5$15.7$1.74
2023Detailed filing. Detailed filing data is available for this year.$54.4$46.2$8.12$14.4$14.5$0.11
2022Detailed filing. Detailed filing data is available for this year.$52.3$46.2$6.08$12.8$13.1$0.28
2021Detailed filing. Detailed filing data is available for this year.$58.3$47.4$10.9$11.9$10.9$1.01
2020Detailed filing. Detailed filing data is available for this year.$57.5$49.3$8.24$12.0$10.8$1.13
2019Detailed filing. Detailed filing data is available for this year.$54.8$49.2$5.59$11.2$10.1$1.13
2018Detailed filing. Detailed filing data is available for this year.$52.6$49.3$3.37$10.9$10.1$0.87
2017Detailed filing. Detailed filing data is available for this year.$53.7$49.6$4.16$9.97$9.76$0.21
2016Detailed filing. Detailed filing data is available for this year.$50.6$47.1$3.49$7.56$7.19$0.37
2015Detailed filing. Detailed filing data is available for this year.$39.9$36.9$2.93$8.07$5.99$2.09
2014Detailed filing. Detailed filing data is available for this year.$28.4$26.6$1.85$7.49$6.25$1.24
2013Detailed filing. Detailed filing data is available for this year.$27.2$21.5$5.76$7.36$6.01$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$21.3$5.73$5.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$21.4$4.49$5.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$23.7$3.46$5.09