Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 81-0754064 • 501(c)3 • Edina, MN
Profile
To foster fullness of life for older adults in the spirit of christ's love.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$40,408,075
Down $1,015,812 (-2.5%) from 2023
Liabilities
Down$53,322,546
Down $1,104,530 (-2.0%) from 2023
Net Assets
Up-$12,914,471
Up $88,718 (+0.7%) from 2023
Revenue
Up$11,666,972
Up $806,401 (+7.4%) from 2023
Expenses
Up$11,891,099
Up $412,161 (+3.6%) from 2023
Net Income
Up-$224,127
Up $394,240 (+64%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
See Part I, Line 1
To provide health care, housing, and community services for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $35,140,158 | $33,861,227 | ▼ $1,278,931 |
| Cash and Non-Interest-Bearing Accounts | $237,904 | $385,949 | ▲ $148,045 |
| Accounts Receivable | $5,907 | $138,384 | ▲ $132,477 |
| Prepaid Expenses and Deferred Charges | $1,675 | $2,238 | ▲ $563 |
| Total Assets | $41,423,887 | $40,408,075 | ▼ $1,015,812 |
| Other Assets Total | $6,038,243 | $6,020,277 | ▼ $17,966 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $50,203,987 | $49,571,424 | ▼ $632,563 |
| Other Liabilities | $2,643,244 | $2,141,703 | ▼ $501,541 |
| Accounts Payable and Accrued Expenses | $1,567,945 | $1,590,669 | ▲ $22,724 |
| Escrow Account Liability | $11,900 | $18,750 | ▲ $6,850 |
| Total Liabilities | $54,427,076 | $53,322,546 | ▼ $1,104,530 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $8,235 | $30,599 | ▲ $22,364 |
| Net Assets Without Donor Restrictions | $-13,011,424 | $-12,945,070 | ▲ $66,354 |
| Total Net Assets Fund Balance | $-13,003,189 | $-12,914,471 | ▲ $88,718 |
| Total Liabilities and Net Assets / Fund Balance | $41,423,887 | $40,408,075 | ▼ $1,015,812 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,349,297 | $7,607,117 | $38,956,414 |
| Equipment | $725,506 | $1,511,647 | $2,237,153 |
| Land | $1,786,424 | - | $1,786,424 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $6,020,277 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Powell | Marketing Manager | FT | $109,929 | $109,929 |
| Name | Title |
|---|---|
| Nikki Weber Daniels | Chairperson |
| Robert Dahl | President/CEO |
| Michael Aderinkomi | Vice Chairperson & Director |
| Sharon Wilson | Chief Clinical and Compliance Officer |
| Kathy Youngquist | Chief Financial Officer |
| Angela Brown | Chief Human Resource Officer |
| Matthew Kern | Chief Operating Officer |
| Kathy Kopp | Chief Strategic Officer |
| Lores Vlaminck | Member |
| Pat Nuss | Member |
| Jon Addington | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cassia Services | Management Services | 7171 OHMS LANE, Edina, MN 55439 | $230,576 |
| Your Key To Senior Living Options LLC | Marketing Consulting | 3351 HANANWOOD TERRACE, The Villages, FL 32163 | $134,367 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,264,431 |
| Salaries, Compensation, and Employee Benefits | $4,626,668 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,498,084 | $501,291 | $0 | $3,999,375 |
| Interest | $2,961,113 | - | $0 | $2,961,113 |
| Depreciation Depletion | $1,567,077 | - | $0 | $1,567,077 |
| Insurance | $683,516 | - | $0 | $683,516 |
| Fees for Services Other | $235,559 | $188,091 | $0 | $423,650 |
| Occupancy | $316,338 | - | $0 | $316,338 |
| Payroll Taxes | $258,089 | $36,985 | $0 | $295,074 |
| Other Employee Benefits | $249,225 | $35,715 | $0 | $284,940 |
| Fees for Services Management | $0 | $230,576 | $0 | $230,576 |
| Other Expenses | $99,894 | $0 | $0 | $99,894 |
| Information Technology | - | $67,055 | $0 | $67,055 |
| All Other Expenses | - | $59,883 | $0 | $59,883 |
| Pension Plan Contributions | $41,353 | $5,926 | $0 | $47,279 |
| Office Expenses | $46 | $46,256 | $0 | $46,302 |
| Fees for Service Investment Mgmnt Fees | - | $39,233 | $0 | $39,233 |
| Advertising | - | $36,192 | $0 | $36,192 |
| Travel | $13,686 | $13,021 | $0 | $26,707 |
| Fees for Services Accounting | - | $19,843 | $0 | $19,843 |
| Conferences and Meetings | $3,553 | $782 | $0 | $4,335 |
| Fees for Services Legal | $0 | $163 | $0 | $163 |
| Total Functional Expenses | $10,595,709 | $1,295,390 | $0 | $11,891,099 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,891,099 |
| Total Expenses per Audited Statements | $11,739,246 |
| Expenses per Audited Statements | $11,693,171 |
| Expenses Not Reported on Financial Statements | $197,928 |
| Other Expense Adjustments | $184,268 |
| Expenses Not Reported on Form 990 | $46,075 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $2,141,703 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Capital Trust Agency | 2017-08-29 | $53,050,000 | To finance construction of a new senior living campus |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $53,050,000 | $11,077,594 | $1,950,000 | $870,967 |
“A related organization, cassia services, manages its own affiliates, cassia, elim care, inc., augustana care and all elim/augustana affiliates. Services provided include financial accounting, operational oversight, human resources, information technology, clinical nursing consultation, corporate compliance, coordinated advertising and marketing, philanthropy and new business development.”
“The sole member of the organization is elim care, inc. The sole member of elim care, inc. Is cassia.”
“The organization's board of directors are appointed by a majority vote from the board of directors of the sole member, elim care, inc. At the annual meeting.”
“Elim care, inc. Is the sole member of the corporation. Board members of the corporation are appointed by the sole member. Decisions of the corporation are subject to approval by the sole member. Certain actions are further subject to approval by the cassia board, which is the parent organization.”
“The form 990 and all related schedules were prepared by internal finance staff and reviewed by the organization's cfo. The form 990 was made available to the full board of directors prior to being filed with the irs.”
“The organization annually requests a conflict of interest disclosure from each board member, key employee and officer. The organization's conflict of interest policy covers all board members and key employees. All covered individuals are required to complete an annual conflict of interest statement and to disclose an actual or potential conflict of interest to the appropriate level of management or to the board of directors as outlined in the policy, based on the individual's position within the organization. Conflicts are determined at the appropriate level of management or by the board of directors. Individuals with actual or potential conflicts will abstain from discussing or voting on any matters relating to the conflict. All proceedings relating to actual or potential conflicts are noted in the meeting minutes.”
“The board of directors routinely retains the services of a compensation consultant to review the current wage and benefit levels of similar positions in similar organizations. The compensation committee uses this information to make a recommendation to the board of directors.”
“The organization makes its governing documents and conflict of interest policy available to the public upon request.”
“Transfers from related parties: $315,933.”
“Security deposits are required for the organization's tenants and include reserved apartments if amounts are paid before the tenant actually moves in.”
“ELIM CARE, INC. AND ITS AFFILIATES HAVE BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND MINNESOTA CORPORATE INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN THE EVALUATION OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. ELIM CARE, INC. AND ITS AFFILIATES' INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION REPORTS ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES AND FILES ALL PROPER RETURNS RELATED TO THESE ACTIVITIES.”
“Bond reserve interest income:$184,268, net assets released from restriction -$1,570, meal revenue -$46,075.”
“MEAL REVENUE $46,075.”
“Bond reserve interest income: $184,268.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1567945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1590669 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5907 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 138384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH CARE, HOUSING, AND COMMUNITY SERVICES FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36192 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36192 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59883 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59883 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY YOUNGQUIST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9528555000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7171 Ohms Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Edina |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55439 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 237904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 385949 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3553 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4335 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 230576 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 134367 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7171 OHMS LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3351 HANANWOOD TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EDINA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | THE VILLAGES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55439 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32163 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CASSIA SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | YOUR KEY TO SENIOR LIVING OPTIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING CONSULTING |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 184268 |
| IRS990/CYOtherExpensesAmt | 0 | 7264431 |
| IRS990/CYOtherRevenueAmt | 0 | 246682 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11236022 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -224127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4626668 |
| IRS990/CYTotalExpensesAmt | 0 | 11891099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11666972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1567077 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1567077 |
| IRS990/Desc | 0 | ELIM SENIOR HOUSING, INC. WAS ORGANIZED FOR THE PURPOSE OF OPERATING AN ASSISTED LIVING FACILITY FOR THE ELDERLY. IT IS LOCATED IN OXFORD, FLORIDA AND HAS 160 UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TRINITY SPRINGS |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8235 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30599 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 182 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 11900 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 18750 |
| IRS990/ExpenseAmt | 0 | 10595709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19843 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19843 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 163 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 230576 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 230576 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 188091 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 235559 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 423650 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 39233 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 39233 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 38.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 38.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 38.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 38.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 38.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 137532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 96215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 103563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 105002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 83403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 62508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY YOUNGQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY KOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NIKKI WEBER DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL ADERINKOMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JON ADDINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAT NUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORES VLAMINCK |
| 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 | 109929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 684664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 487791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 383964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 332589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 280679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 278093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF STRATEGIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF CLINICAL AND COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF HUMAN RESOURCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MARKETING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRPERSON & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11666972 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 184268 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 184268 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 67055 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67055 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 683516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 683516 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2961113 |
| IRS990/InterestGrp/TotalAmt | 0 | 2961113 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9118764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35140158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33861227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42979991 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23962 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 23962 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO FOSTER FULLNESS OF LIFE FOR OLDER ADULTS IN THE SPIRIT OF CHRIST'S LOVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -13003189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -12914471 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11975 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11975 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3088 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -13011424 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -12945070 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 316338 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 316338 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46256 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46302 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6038243 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6020277 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 315933 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35715 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 249225 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 284940 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING AND EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 512227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 155949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 512227 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 170327 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99894 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2643244 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2141703 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMMUNITY REVENUE FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HOUSEKEEPING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | STORAGE SPACE REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149900 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47320 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 149900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 47320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 13525 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 234707 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 501291 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3498084 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3999375 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36985 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 258089 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 295074 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5926 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41353 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47279 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1675 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2238 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT DAHL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623311 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSISTED LIVING REVENUE11236022 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11236022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11236022 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 158013 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7327294 |
| IRS990/PYOtherRevenueAmt | 0 | 169576 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10532982 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -618367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4151644 |
| IRS990/PYTotalExpensesAmt | 0 | 11478938 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10860571 |
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