ECUMEN: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ECUMEN (EIN 91-1982139)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202403209349307740
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule K
Schedule K
Schedule K
Schedule O
Schedule R
Affiliate Listing

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T10:32:51-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	121 WEST BRIDGE STREET	AddressLine1Txt
City	OWATONNA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55060	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911982139	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ECUMEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ECUM	BusinessNameControlTxt
Phone	6517664300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3530 LEXINGTON AVENUE NORTH	AddressLine1Txt
City	SHOREVIEW	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55126	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SCOTT BJERKETVEDT	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	6517664300	PhoneNum
Signature	2024-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JUSTIN HARTERT	PreparerPersonNm
PTIN	P02236744	PTIN
Phone	5074467100	PhoneNum
Preparation	2024-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHELLEY KENDRICK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3530 LEXINGTON AVENUE NORTH	AddressLine1Txt
City	SHOREVIEW	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55126	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$181,429,401	GrossReceiptsAmt
Group Return For Affiliates	Yes (1)	GroupReturnForAffiliatesInd
All Affiliates Included	0	AllAffiliatesIncludedInd
Group Exemption	9386	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ECUMEN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1923	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	WE CREATE HOMES FOR OLDER ADULTS, WHEREVER THEY CHOOSE TO LIVE.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	3358	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$24,885	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,475,485	PYContributionsGrantsAmt
CY Contributions Grants	$2,119,580	CYContributionsGrantsAmt
PY Program Service Revenue	$139,893,860	PYProgramServiceRevenueAmt
CY Program Service Revenue	$157,958,378	CYProgramServiceRevenueAmt
PY Investment Income	$2,223,072	PYInvestmentIncomeAmt
CY Investment Income	$2,614,824	CYInvestmentIncomeAmt
PY Other Revenue	$1,413,747	PYOtherRevenueAmt
CY Other Revenue	$1,807,622	CYOtherRevenueAmt
PY Total Revenue	$155,006,164	PYTotalRevenueAmt
CY Total Revenue	$164,500,404	CYTotalRevenueAmt
PY Grants And Similar Paid	$75,165	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$48,740	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$94,939,045	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$98,744,685	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$871,830	CYTotalFundraisingExpenseAmt
PY Other Expenses	$71,129,800	PYOtherExpensesAmt
CY Other Expenses	$74,826,158	CYOtherExpensesAmt
PY Total Expenses	$166,144,010	PYTotalExpensesAmt
CY Total Expenses	$173,619,583	CYTotalExpensesAmt
PY Revenues Less Expenses	-$11,137,846	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$9,119,179	CYRevenuesLessExpensesAmt
Total Assets BOY	$302,410,009	TotalAssetsBOYAmt
Total Assets EOY	$258,213,382	TotalAssetsEOYAmt
Total Liabilities BOY	$283,147,460	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$252,580,377	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$19,262,549	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,633,005	NetAssetsOrFundBalancesEOYAmt
Mission	WE EMPOWER INDIVIDUALS AND FAMILIES TO CONFIDENTLY NAVIGATE AGING SO THAT IT IS A PURPOSEFUL JOURNEY FILLED WITH DIGNITY AND SUPPORT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$137,039,981	ExpenseAmt
Grant	$48,740	GrantAmt
Revenue	$157,958,378	RevenueAmt
Desc	ECUMEN IS A MINNESOTA NONPROFIT CORPORATION ORGANIZED PRIMARILY TO OWN, OPERATE, MANAGE AND SUPPORT SENIOR LIVING AND HEALTH CARE COMMUNITIES. HOUSING AND SERVICES FOR SENIORS ARE PROVIDED AT ECUMEN COMMUNITIES THROUGH A CONTINUUM OF CARE, INCLUDING VARIOUS LEVELS OF RESIDENTIAL LIVING AND SKILLED NURSING AS WELL AS OTHER COMMUNITY-BASED PROGRAMS AND SERVICES, INCLUDING HOME HEALTH CARE AND OUTPATIENT THERAPIES. AS OF DECEMBER 31, 2023, ECUMEN AND ITS AFFILIATES OWNED OR LEASED 39 HEALTH CARE AND OTHER FACILITIES, INCLUDING 12 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SUBSIDIZED HOUSING PROJECTS.	Desc
Total Program Service Expenses	$137,039,981	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3358	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHELLEY KENDRICK	PersonNm
Phone	6517664300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3530 LEXINGTON AVENUE NORTH	AddressLine1Txt
City	SHOREVIEW	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55126	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SHELLEY KENDRICK
PRESIDENT/CEO	39.00	1.00	Yes (X)	$490,367	$0	$49,805
SCOTT BJERKETVEDT
SR VP/CFO	39.00	1.00	Yes (X)	$293,673	$0	$48,936
MELANIE SULLIVAN
SR VP/CHIEF PEOPLE OFFICER	39.00	1.00	Yes (X)	$323,390	$0	$16,321
BRETT ANDERSON
SR VP/CHIEF OPERATIONS & STRATEGY	39.00	1.00	Yes (X)	$293,045	$0	$26,862
JAMES MCALPINE
SR VP LEGAL AFFAIRS & CORP	39.00	1.00	Yes (X)	$241,939	$0	$7,653
ANNE STANFIELD
SR DIRECTOR - BUSINESS DEVELOPMENT	39.00	1.00		$160,186	$0	$45,118	Yes (X)
KATIE LUNDMARK
SR REGIONAL DIRECTOR	39.00	1.00		$156,638	$0	$50,612	Yes (X)
HALEY TAMI
CLINICAL EXCELLENCE & CARE TRANSFORMATION	39.00	1.00		$195,148	$0	$53,238	Yes (X)
JOHN OLIVER
SR DIRECTOR - BUSINESS SOLUTIONS	39.00	1.00		$166,844	$0	$42,572	Yes (X)
KERRI KELLER
VP PEOPLE SERVICES	39.00	1.00		$170,685	$0	$16,581	Yes (X)
JOHN PETRABORG
CHAIR	1.00	0.00	Yes (X)	$0	$0	$0		Yes (X)
J MICHAEL DADY
IMMEDIATE PAST CHAIR	1.00	0.00		$0	$0	$0		Yes (X)
PETER JACOBSON
VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0		Yes (X)
MARCIA KULL
SECRETARY	1.00	0.00	Yes (X)	$0	$0	$0		Yes (X)
SUZIE CROCKETT
TREASURER	1.00	0.00	Yes (X)	$0	$0	$0		Yes (X)
DAN ABDUL
TRUSTEE (THRU 12/7)	1.00	0.00		$0	$0	$0		Yes (X)
JEN AUGUSTON
TRUSTEE	1.00	0.00		$0	$0	$0		Yes (X)
ANN BARKELEW
TRUSTEE	1.00	0.00		$0	$0	$0		Yes (X)
JAN CONLIN
TRUSTEE	1.00	0.00		$0	$0	$0		Yes (X)
JAMES KNAPP
TRUSTEE (THRU 12/29)	1.00	0.00		$0	$0	$0		Yes (X)
SUE MOORES
TRUSTEE (THRU 12/8)	1.00	0.00		$0	$0	$0		Yes (X)
INGRID RASMUSSEN
TRUSTEE	1.00	0.00		$0	$0	$0		Yes (X)
JOHN TRUCKENBROD
TRUSTEE	1.00	0.00		$0	$0	$0		Yes (X)
NANCY THOMPSON ULVESTAD
TRUSTEE	1.00	0.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,491,915	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$357,698	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	82	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GENUINE FOOD LAB LLC
228 PARK AVE S	NEW YORK	NY	10003	RESTAURANT MANAGMENT	$1,638,893
BETTERRX LLC
PO 29650	PHOENIX	AZ	85038	PHARMACY	$645,187
CLIFTONLARSONALLEN LLP
220 SOUTH 6TH STREET SUITE 300	MINNEAPOLIS	MN	55402	AUDIT, TAX AND CONSULTING	$503,658
BULK TV TOPCO LLC
PO BOX 638671	CINCINNATI	OH	45263	CONNECTIVITY SERVICES	$325,791
CHEBLI GERIATRIC CONSULTING LLC
8781 ROYAL CT NW	ANOKA	MN	55303	HOSPICE MEDICAL DIRECTOR	$247,500

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,708,951	GovernmentGrantsAmt
All Other Contributions	$410,629	AllOtherContributionsAmt
Total Contributions	$2,119,580	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ASSISTED LIVING FEES	623000	$78,964,862	$78,964,862
NURSING REVENUE	623000	$64,012,958	$64,012,958
MANAGEMENT FEES	541610	$10,595,217	$10,595,217
MEAL REVENUE	722320	$3,665,809	$3,665,809
OTHER OPERATING FEES	623000	$679,331	$679,331

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,201	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,201	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$157,958,378	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$882,512	TotalRevenueColumnAmt
Exclusion	$882,512	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$211,943	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$211,943	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$211,943	TotalRevenueColumnAmt
Exclusion	$211,943	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$18,285,796	SecuritiesAmt
Other	$366,112	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$16,919,596	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,366,200	SecuritiesAmt
Other	$366,112	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,732,312	TotalRevenueColumnAmt
Exclusion	$1,732,312	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$32,984	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$9,401	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,583	TotalRevenueColumnAmt
Exclusion	$23,583	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
COMMUNITY FEE	900099	$760,500	$760,500
MISCELLANEOUS	900099	$319,587	$294,702	$24,885
TENANT FEES	623000	$291,160	$291,160

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$200,849	TotalRevenueColumnAmt
Exclusion	$200,849	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,572,096	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$164,500,404	TotalRevenueColumnAmt
Related Or Exempt Func Income	$157,958,378	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$24,885	UnrelatedBusinessRevenueAmt
Exclusion	$4,397,561	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$48,740	TotalAmt
Program Services	$48,740	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,785,886	TotalAmt
Program Services	$178,589	ProgramServicesAmt
Management And General	$1,607,297	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$79,413,166	TotalAmt
Program Services	$62,252,108	ProgramServicesAmt
Management And General	$16,577,340	ManagementAndGeneralAmt
Fundraising	$583,718	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,424,456	TotalAmt
Program Services	$1,620,002	ProgramServicesAmt
Management And General	$768,896	ManagementAndGeneralAmt
Fundraising	$35,558	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,027,103	TotalAmt
Program Services	$6,714,910	ProgramServicesAmt
Management And General	$2,196,994	ManagementAndGeneralAmt
Fundraising	$115,199	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,094,074	TotalAmt
Program Services	$4,719,228	ProgramServicesAmt
Management And General	$1,332,746	ManagementAndGeneralAmt
Fundraising	$42,100	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$63,809	TotalAmt
Management And General	$63,809	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$443,699	TotalAmt
Program Services	$335,696	ProgramServicesAmt
Management And General	$108,003	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$272,295	TotalAmt
Program Services	$3,651	ProgramServicesAmt
Management And General	$268,644	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$6,970,516	TotalAmt
Management And General	$6,970,516	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,135,952	TotalAmt
Program Services	$8,430,028	ProgramServicesAmt
Management And General	$642,772	ManagementAndGeneralAmt
Fundraising	$63,152	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$738,433	TotalAmt
Program Services	$13,314	ProgramServicesAmt
Management And General	$721,265	ManagementAndGeneralAmt
Fundraising	$3,854	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,824,504	TotalAmt
Program Services	$1,177,171	ProgramServicesAmt
Management And General	$641,067	ManagementAndGeneralAmt
Fundraising	$6,266	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,073,608	TotalAmt
Program Services	$2,316,833	ProgramServicesAmt
Management And General	-$261,875	ManagementAndGeneralAmt
Fundraising	$18,650	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,622,329	TotalAmt
Program Services	$10,232,330	ProgramServicesAmt
Management And General	$1,389,999	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,124,456	TotalAmt
Program Services	$963,061	ProgramServicesAmt
Management And General	$160,148	ManagementAndGeneralAmt
Fundraising	$1,247	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$87,353	TotalAmt
Program Services	$22,310	ProgramServicesAmt
Management And General	$64,653	ManagementAndGeneralAmt
Fundraising	$390	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,140,815	TotalAmt
Program Services	$9,919,323	ProgramServicesAmt
Management And General	$221,492	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,850,955	TotalAmt
Program Services	$11,484,985	ProgramServicesAmt
Management And General	$365,970	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,982,357	TotalAmt
Program Services	$1,759,391	ProgramServicesAmt
Management And General	$222,966	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RESIDENT CARE SUPPLIES	$8,831,344	$8,831,344
PROGRAM EXPENSE	$3,924,592	$3,924,592
MINOR EQUIPMENT	$710,746	$223,908	$485,796	$1,042
BAD DEBT EXPENSE	$694,294	$15,114	$679,180

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,334,101	TotalAmt
Program Services	$1,853,353	ProgramServicesAmt
Management And General	$480,094	ManagementAndGeneralAmt
Fundraising	$654	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$173,619,583	TotalAmt
Program Services	$137,039,981	ProgramServicesAmt
Management And General	$35,707,772	ManagementAndGeneralAmt
Fundraising	$871,830	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$21,839,525	BOYAmt
EOY	$20,031,803	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,467,261	BOYAmt
EOY	$16,200,611	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,483,535	BOYAmt
EOY	$10,873,834	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$60,638	BOYAmt
EOY	$38,461	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$727,660	BOYAmt
EOY	$805,578	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$342,973,069	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$167,869,788	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$213,687,555	BOYAmt
EOY	$175,103,281	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$25,366,314	BOYAmt
EOY	$21,932,954	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,523,343	BOYAmt
EOY	$2,834,092	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,609,857	BOYAmt
EOY	$5,684,063	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,644,321	BOYAmt
EOY	$4,708,705	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$302,410,009	BOYAmt
EOY	$258,213,382	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$29,590,079	BOYAmt
EOY	$14,995,281	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,142,767	BOYAmt
EOY	$1,850,172	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$167,360,090	BOYAmt
EOY	$185,114,861	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$2,784,634	BOYAmt
EOY	$2,215,445	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$68,374,066	BOYAmt
EOY	$32,638,309	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,895,824	BOYAmt
EOY	$15,766,309	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$283,147,460	BOYAmt
EOY	$252,580,377	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,639,651	BOYAmt
EOY	$1,702,993	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,622,898	BOYAmt
EOY	$3,930,012	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,262,549	BOYAmt
EOY	$5,633,005	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$302,410,009	BOYAmt
EOY	$258,213,382	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$9,119,179	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,573,836	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$6,137,435	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$53,234	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$688,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,475,027	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,926,859	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,475,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,119,580	CurrentTaxYearAmt
Total	$30,685,497	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$139,383,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$133,541,861	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$134,430,919	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$139,893,860	CurrentTaxYearMinus1YearAmt
Current Tax Year	$157,958,378	CurrentTaxYearAmt
Total	$705,208,283	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$140,071,811	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$139,016,888	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$145,357,778	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$151,369,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$160,077,958	CurrentTaxYearAmt
Total	$735,893,780	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,650	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,343	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$134,011	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,101	CurrentTaxYearMinus1YearAmt
Current Tax Year	$131,171	CurrentTaxYearAmt
Total	$427,276	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,650	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,343	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$134,011	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,101	CurrentTaxYearMinus1YearAmt
Current Tax Year	$131,171	CurrentTaxYearAmt
Total	$427,276	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$735,466,504	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,707,856	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,071,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$963,093	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,229,131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,094,455	CurrentTaxYearAmt
Total	$6,065,793	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,707,856	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,071,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$963,093	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,229,131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,094,455	CurrentTaxYearAmt
Total	$6,065,793	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$818,444	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$376,017	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$670,915	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$978,726	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,580,195	CurrentTaxYearAmt
Total	$4,424,297	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142,598,111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$140,464,163	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$146,991,786	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$153,577,202	CurrentTaxYearMinus1YearAmt
Current Tax Year	$162,752,608	CurrentTaxYearAmt
Total	$746,383,870	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98540	PublicSupportCY509Pct
Public Support PY509	0.98590	PublicSupportPY509Pct
Investment Income CY	0.00810	InvestmentIncomeCYPct
Investment Income PY	0.00910	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	SPECIAL EVENT REVENUES - 2019 AMOUNT: $ 5,934. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 33,387. 2020 AMOUNT: $ 40,590. 2021 AMOUNT: $ 318,444. 2022 AMOUNT: $ 231,535. 2023 AMOUNT: $ 294,702. CAFE/CATERING REVENUES - 2019 AMOUNT: $ 594,801. 2020 AMOUNT: $ 303,392. 2021 AMOUNT: $ 143,167. 2022 AMOUNT: $ 403,952. 2023 AMOUNT: $ 200,849. SALES OF INVENTORY - 2019 AMOUNT: $ 44,203. 2020 AMOUNT: $ 25,622. 2021 AMOUNT: $ 25,766. 2022 AMOUNT: $ 39,717. 2023 AMOUNT: $ 32,984. TENANT FEES - 2019 AMOUNT: $ 329,929. 2020 AMOUNT: $ 298,095. 2021 AMOUNT: $ 183,538. 2022 AMOUNT: $ 148,522. 2023 AMOUNT: $ 291,160. DEBT REFINANCING LOSS - 2019 AMOUNT: $ -189,810. 2020 AMOUNT: $ -291,682. COMMUNITY FEE - 2022 AMOUNT: $ 155,000. 2023 AMOUNT: $ 760,500.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$30,000	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Total Lobbying Expenditures	$30,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	ECUMEN PAID $130,008 MEMBERSHIP DUES TO CARE PROVIDERS OF MN. CARE PROVIDERS OF MN WORKS ON BEHALF OF IT'S MEMBERS ADVOCATING FOR MINNESOTA'S LONG-TERM CARE PROVIDERS, CAREGIVERS, AND THE RESIDENTS & TENANTS THEY SERVE. THE PERCENTAGE OF THE DUES ATTRIBUTED TO LOBBYING ACTIVITIES HAS NOT BEEN PROVIDED TO ECUMEN. ECUMEN DID NOT PAY ANY INDEPENDENT GROUP FOR LOBBYIST SUPPORT. ECUMEN PAID SOLOMON STRATEGIES GROUP $30,000 FOR LOBBYIST SUPPORT.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,622,898	BeginningYearBalanceAmt
Contributions	$43,372	ContributionsAmt
Investment Earnings Or Losses	$310,750	InvestmentEarningsOrLossesAmt
Other Expenditures	$47,007	OtherExpendituresAmt
End Year Balance	$3,930,013	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,233,197	BeginningYearBalanceAmt
Contributions	$200,137	ContributionsAmt
Investment Earnings Or Losses	-$698,520	InvestmentEarningsOrLossesAmt
Other Expenditures	$111,916	OtherExpendituresAmt
End Year Balance	$3,622,898	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,523,679	BeginningYearBalanceAmt
Contributions	$113,261	ContributionsAmt
Investment Earnings Or Losses	$250,202	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,653,945	OtherExpendituresAmt
End Year Balance	$4,233,197	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,174,165	BeginningYearBalanceAmt
Contributions	$448,995	ContributionsAmt
Investment Earnings Or Losses	$236,212	InvestmentEarningsOrLossesAmt
Other Expenditures	$335,693	OtherExpendituresAmt
End Year Balance	$5,523,679	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,102,539	BeginningYearBalanceAmt
Contributions	$355,149	ContributionsAmt
Investment Earnings Or Losses	$458,058	InvestmentEarningsOrLossesAmt
Other Expenditures	$741,581	OtherExpendituresAmt
End Year Balance	$5,174,165	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.90060	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.09940	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,496,564	OtherCostOrOtherBasisAmt
Book Value	$11,496,564	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$304,872,128	OtherCostOrOtherBasisAmt
Depreciation	$146,964,051	DepreciationAmt
Book Value	$157,908,077	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,664,368	OtherCostOrOtherBasisAmt
Depreciation	$20,905,737	DepreciationAmt
Book Value	$4,758,631	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$940,009	OtherCostOrOtherBasisAmt
Book Value	$940,009	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$175,103,281	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ASSET RETIREMENT OBLIGATIONS	$9,433,428
INSURANCE CLAIMS RESERVES	$4,266,932
ANNUITY	$341,840
LEASE PAYABLE	$1,062,082
PROPERTY TAX PAYABLE	$662,027

Field	Value	IRS element (for citing)
Total Liability	$15,766,309	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	ECUMEN HOLDS IN TRUST DEPOSIT AMOUNTS RECEIVED BY TENANTS OF THE PROJECT UPON MOVE-IN. THERE ARE SEVERAL DIFFERENT TYPES OF THESE DEPOSITS INCLUDING SECURITY DEPOSIT, RESIDENT TRUST, AND UNIT SHARE. THE TENANT DEPOSITS ARE MAINTAINED IN AN INTEREST-BEARING ACCOUNT SEPARATE FROM ECUMEN'S OPERATING ACCOUNT. WITHDRAWALS ARE RESTRICTED TO THE REIMBURSEMENTS OF DEPOSIT AMOUNT.
PART V, LINE 4:	PERMANENT ENDOWMENT FUNDS ARE TO BE HELD IN PERPETUITY AND INCOME IS USED TO SUPPORT THE FACILITIES AND PROGRAMS OF ECUMEN. TERM ENDOWMENTS ARE HELD UNTIL THE SPECIFIC TIME OR EVENT HAS OCCURRED.
PART X, LINE 2:	WITH THE EXCEPTION OF ECUMEN SERVICES, INC., A WHOLLY OWNED SUBSIDIARY OF ECUMEN, THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND MINNESOTA CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE FEDERAL INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. INCOME OR LOSS FROM ACTIVITIES CONSIDERED UNRELATED TO ECUMEN'S TAX EXEMPT PURPOSE IS RECORDED IN THE ACCOUNTS OF ECUMEN SERVICES, INC. INCOME TAXES FOR ECUMEN SERVICES, INC. ARE RECORDED AT THE PREVAILING STATUTORY RATES AND ARE INCLUDED IN OPERATING EXPENSE. THERE WERE NO INCOME TAXES PAYABLE AT DECEMBER 31, 2023 OR DECEMBER 31, 2022. THE ORGANIZATION'S 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.
SCHEDULE D, PART VI:	ECUMEN TAX RETURN ACKNOWLEDGES THE 168(H)(6)(F) ELECTION BY THE GENERAL PARTNER.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$1,539,336	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,539,336	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,539,336	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3:	FormAndLineReferenceDesc
Explanation	THE INVESTMENTS FOR THE REGION ARE ACCOUNTED FOR USING THE FMV OF THE INVESTMENT IN U.S. DOLLARS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	EMPLOYEE ASSISTANCE GRANTS	GrantTypeTxt
Recipient	38	RecipientCnt
Cash Grant	$48,740	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FOR GRANTS, THE ORGANIZATION TAKES INTO CONSIDERATION THE GRANTEE'S GOALS AND OBJECTIVES WHEN DETERMINING A POTENTIAL CONTRIBUTION. WE FOCUS ON GRANTEES THAT ARE INVOLVED IN THE LONG-TERM CARE INDUSTRY AND LIMIT CONTRIBUTIONS TO ENTITIES THAT ARE DEEMED CHARITABLE ORGANIZATIONS. GRANTS TO RELATED ORGANIZATIONS ARE MONITORED THROUGH COMMON CONTROL AND MANAGEMENT. GRANTS TO NON-RELATED ORGANIZATIONS ARE NOT DIRECTLY MONITORED SUBSEQUENT TO FUNDS BEING GRANTED. SCHOLARSHIP RECIPIENTS ARE REQUIRED TO PROVIDE TUITION STATEMENTS PRIOR TO RECEIVING SCHOLARSHIP FUNDS. EMPLOYEE ASSISTANCE RECIPIENTS ARE REQUIRED TO PROVIDE BILLS AND OTHER EXPENSE STATEMENTS PRIOR TO RECEIVING ASSISTANCE FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANNE STANFIELD
SR DIRECTOR - BUSINESS DEVELOPMENT	$159,813	$0	$0	$0	$373	$0	$9,671	$0	$35,447	$0	$205,304	$0	$0	$0
KATIE LUNDMARK
SR REGIONAL DIRECTOR	$156,395	$0	$0	$0	$243	$0	$10,204	$0	$40,408	$0	$207,250	$0	$0	$0
SHELLEY KENDRICK
PRESIDENT/CEO	$487,965	$0	$0	$0	$2,402	$0	$15,000	$0	$34,805	$0	$540,172	$0	$0	$0
SCOTT BJERKETVEDT
SR VP/CFO	$293,071	$0	$0	$0	$602	$0	$15,077	$0	$33,859	$0	$342,609	$0	$0	$0
MELANIE SULLIVAN
SR VP/CHIEF PEOPLE OFFICER	$321,133	$0	$0	$0	$2,257	$0	$15,351	$0	$970	$0	$339,711	$0	$0	$0
BRETT ANDERSON
SR VP/CHIEF OPERATIONS & STRATEGY	$292,725	$0	$0	$0	$320	$0	$13,621	$0	$13,241	$0	$319,907	$0	$0	$0
JAMES MCALPINE
SR VP LEGAL AFFAIRS & CORP	$241,414	$0	$0	$0	$525	$0	$6,750	$0	$903	$0	$249,592	$0	$0	$0
HALEY TAMI
CLINICAL EXCELLENCE & CARE TRANSFORM	$194,846	$0	$0	$0	$302	$0	$12,129	$0	$41,109	$0	$248,386	$0	$0	$0
JOHN OLIVER
SR DIRECTOR - BUSINESS SOLUTIONS	$165,399	$0	$0	$0	$1,445	$0	$10,755	$0	$31,817	$0	$209,416	$0	$0	$0
KERRI KELLER
VP PEOPLE SERVICES	$170,115	$0	$0	$0	$570	$0	$9,996	$0	$6,585	$0	$187,266	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF OWATONNA MN
A	416005444	690562AA1	2003-06-30	$4,120,000	REFINANCING SERIES 2000 BONDS	0	0	0
CITY OF PINE CITY MN
B	416005456	722518AA5	2006-04-27	$8,100,000	PURCHASE OF FACILITIES	0	0	0
CITY OF MOORHEAD MN
C	416005386	61615CAB8	2012-09-27	$10,076,874	REFINANCING SERIES 2005A AND 2008A BONDS	0	0	0
MOORHEAD ECONOMIC DEVELOPMENT AUTHORITY MN
D	411671510	61615JAR8	2012-09-27	$10,000,000	REFINANCING SERIES 2005A AND 2008A BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt
A	$2,915,000	$4,120,000	$3,841,720	$278,280	2003	Yes (1)	Yes (1)	Yes (1)
B	$2,800,000	$8,100,000		$302,750	2006	0	Yes (1)	Yes (1)	$7,797,250
C	$6,355,000	$10,076,874	$9,830,951	$245,923	2012	Yes (1)	Yes (1)	Yes (1)
D		$10,000,000	$9,757,473	$242,527	2012	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	0	Yes (1)
D	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DATE REBATE COMPUTATION PERFORMED	FormAndLineReferenceDesc
Explanation	ISSUER NAME: CITY OF OWATONNA, MN DATE THE REBATE COMPUTATION WAS PERFORMED: 04/01/2008 ISSUER NAME: CITY OF PINE CITY, MN DATE THE REBATE COMPUTATION WAS PERFORMED: 04/14/2016 ISSUER NAME: CITY OF MOORHEAD, MN DATE THE REBATE COMPUTATION WAS PERFORMED: 08/31/2017 ISSUER NAME: MOORHEAD ECONOMIC DEVELOPMENT AUTHORITY, MN DATE THE REBATE COMPUTATION WAS PERFORMED: 08/31/2017 ISSUER NAME: HOUSING AND REDEVELOPMENT AUTHORITY OF DULUTH, MN DATE THE REBATE COMPUTATION WAS PERFORMED: 08/31/2017 ISSUER NAME: LAKE COUNTY HOUSING AND REDEVELOPMENT AUTHORITY, MN DATE THE REBATE COMPUTATION WAS PERFORMED: 08/31/2017 ISSUER NAME: TOWN OF RICE LAKE, MN DATE THE REBATE COMPUTATION WAS PERFORMED: 08/31/2017 ISSUER NAME: CITY OF FALCON HEIGHTS, MN DATE THE REBATE COMPUTATION WAS PERFORMED: 01/04/2018 ISSUER NAME: CITY OF CHISAGO CITY, MN DATE THE REBATE COMPUTATION WAS PERFORMED: 03/17/2020 ISSUER NAME: CITY OF ST. CLAIR, MN DATE THE REBATE COMPUTATION WAS PERFORMED: 08/24/2018 ISSUER NAME: CITY OF DETROIT LAKES, MN DATE THE REBATE COMPUTATION WAS PERFORMED: 08/23/2018 ISSUER NAME: CITY OF NORTH BRANCH, MN DATE THE REBATE COMPUTATION WAS PERFORMED: 10/31/2019 ISSUER NAME: CITY OF LAKE CRYSTAL, MN DATE THE REBATE COMPUTATION WAS PERFORMED: 08/31/2019 ISSUER NAME: CITY OF OWATONNA, MN DATE THE REBATE COMPUTATION WAS PERFORMED: 08/31/2019	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HOUSING AND REDEVELOPMENT AUTHORITY OF DULUTH MN
A	416006975	2012-09-28	$8,300,000	REFINANCING SERIES 2004A, 2004B, 2004C, AND 2005 BONDS	0	0	0
LAKE COUNTY HOUSING AND REDEVELOPMENT AUTHORITY MN
B	411563472	2012-09-28	$9,140,000	REFINANCING SERIES 2004A, 2004B, 2004C, AND 2005 BONDS	0	0	0
TOWN OF RICE LAKE MN
C	416005489	2012-09-28	$5,560,000	REFINANCING SERIES 2004A, 2004B, 2004C, AND 2005 BONDS	0	0	0
CITY OF FALCON HEIGHTS MN
D	416007644	2013-01-04	$4,400,000	REFINANCING SERIES 2005A BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,060,544	$8,300,000	$7,984,423	$154,104	$161,473	2012	Yes (1)	Yes (1)	Yes (1)
B	$2,269,248	$9,140,000	$8,792,485	$169,700	$177,815	2012	Yes (1)	Yes (1)	Yes (1)
C	$1,380,418	$5,560,000	$5,348,602	$103,231	$108,167	2012	Yes (1)	Yes (1)	Yes (1)
D	$1,501,277	$4,400,000	$4,330,395	$69,605		2013	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF CHISAGO CITY MN
A	416005046	17012CAR4	2013-07-25	$18,520,000	REFINANCING SERIES 2004A AND 2004B BONDS	0	0	0
CITY OF ST CLAIR MN
B	416007794	363651LZ1	2013-07-30	$9,125,000	REFINANCING SERIES 2004D, 2004E, AND 2006 BONDS	0	0	0
CITY OF DETROIT LAKES MN
C	416005098		2013-08-01	$2,670,748	REFINANCING SERIES 2004A BONDS	0	0	0
CITY OF NORTH BRANCH MN
D	416005421		2014-11-25	$4,075,000	REFINANCING SERIES 2006B BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,250,000	$18,520,000	$18,046,679	$473,321	2013	Yes (1)	Yes (1)	Yes (1)
B	$3,841,643	$9,125,000	$9,013,939	$111,061	2013	Yes (1)	Yes (1)	Yes (1)
C	$910,379	$2,670,748	$2,635,369	$35,379	2013	Yes (1)	Yes (1)	Yes (1)
D	$1,764,750	$4,075,000	$3,959,540	$115,460	2014	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	0.00000	0.00000	0.00000	Yes (1)	0.12100	0	Yes (1)
B	Yes (1)	0.01000	0.01000	0.02000	0			Yes (1)
C	Yes (1)	0.00000	0.00000	0.00000	0			Yes (1)
D	Yes (1)	0.00000	0.00000	0.00000	0			Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF LAKE CRYSTAL MN
A	416005294	509530BT7	2014-12-18	$8,316,913	REFINANCING SERIES 2006 BONDS	0	0	0
CITY OF OWATONNA MN
B	416005444	690558AL5	2014-12-18	$6,797,665	REFINANCING SERIES 2006 BONDS	0	0	0
CITY OF MINNEAPOLIS MN
C	416005375	603786AN2	2015-05-18	$32,052,494	NEW CONSTRUCTION	0	0	0
CITY OF WORTHINGTON MN
D	416005656		2016-03-15	$5,900,000	REFINANCE SERIES 2007A BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt
A	$3,040,000	$8,316,913	$8,067,611	$249,302	2014	Yes (1)	0	Yes (1)	Yes (1)
B	$1,260,000	$6,797,665	$6,593,903	$203,762	2014	0	Yes (1)	Yes (1)	Yes (1)
C	$2,285,000	$32,052,494		$640,000	2016	0	0	Yes (1)	Yes (1)	$2,206,629	$29,205,866
D	$1,867,859	$5,900,000	$5,795,819	$104,181	2016	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF VERGAS MN
A	410900504	923413AN8	2016-08-29	$10,105,987	REFINANCE SERIES 2006 AND 2007 BONDS	0	0	0
CITY OF MAPLEWOOD MN
B	416008920	565584AL3	2017-12-21	$10,390,000	REFINANCE SERIES 2010 APPLE VALLEY AND MAPLEWOOD BONDS	0	0	0
CITY OF ST PETER MN
C	416008920	793180AM2	2018-07-24	$5,965,000	REFINANCE SERIES 2010 LAKE CRYSTAL BONDS	0	0	0
CITY OF WORTHINGTON MN
D	416005656		2019-06-27	$6,000,000	REFINANCE SERIES 2014 BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,770,000	$10,105,987	$9,155,987	$315,000	$635,000	2016	Yes (1)	0	Yes (1)	Yes (1)
B	$1,970,000	$10,390,000	$10,183,139	$206,861		2017	Yes (1)	Yes (1)	Yes (1)	Yes (1)
C	$910,000	$5,965,000	$5,846,344	$118,656		2018	Yes (1)	0	Yes (1)	Yes (1)
D	$1,234,654	$6,000,000	$5,916,438	$83,562		2019	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	0.35900	0	Yes (1)
B	Yes (1)	0			Yes (1)
C	Yes (1)	0			Yes (1)
D	Yes (1)	0			Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	Yes (1)	0	Yes (1)
C	Yes (1)	0	Yes (1)
D	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF EAGLE LAKE MN
A	416005110	2019-10-01	$10,000,000	NEW CONSTRUCTION	0	0	0
CITY OF OWATONNA MN
B	416005444	2019-10-01	$7,615,000	NEW CONSTRUCTION	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$563,181	$10,000,000	$9,887,576	$112,424	2019	0	0	Yes (1)	Yes (1)
B	$428,863	$7,615,000	$7,502,576	$112,424	2019	0	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	Yes (1)	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	0	0	0	0	0	Yes (1)
B	0	Yes (1)	0	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE EXECUTIVE COMMITTEE INCLUDES THE CHAIR, THE PRESIDENT, THE VICE CHAIR(S), THE TREASURER AND THE SECRETARY. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE ORGANIZATION IN THE INTERVAL BETWEEN BOARD MEETINGS, AND THE EXECUTIVE COMMITTEE IS AT ALL TIMES SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD. THE EXECUTIVE COMMITTEE HAS SUCH OTHER DUTIES AS MAY BE PRESCRIBED BY THE BOARD FROM TIME TO TIME.
FORM 990, PART VI, SECTION A, LINE 6	THE MEMBERS OF THE CORPORATION CONSIST OF THOSE INDIVIDUALS WHO ARE CONCURRENTLY MEMBERS OF THE MEMBERS ASSEMBLY, AN ELECTORAL BODY THAT IS ELECTED, DIRECTLY AND INDIRECTLY, BY THE SIX MINNESOTA SYNODS OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS OF THE CORPORATION ELECT ALL TRUSTEES AFTER CONSIDERATION OF A SLATE OF NOMINEES APPROVED BY THE NOMINATING COMMITTEE. THE NOMINATING COMMITTEE CONSISTS OF FIVE MEMBERS OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7B	THE FOLLOWING ACTIONS OF THE BOARD OF TRUSTEES REQUIRE APPROVAL FROM THE MEMBERS: 1. AMENDMENTS TO THE ARTICLES OF INCORPORATION 2. AMENDMENTS TO THE BYLAWS 3. APPOINTMENT OF INDIVIDUALS TO THE BOARD OF TRUSTEES
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS REVIEWED BY THE CFO, THEN PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL, THEN FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ECUMEN'S CONFLICT OF INTEREST POLICY APPLIES TO ALL TRUSTEES, OFFICERS, MANAGERS AND EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF ECUMEN, INCLUDING THOSE WHO MAKE PURCHASING DECISIONS OR WHO HAVE PROPRIETARY INFORMATION CONCERNING ECUMEN. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO APPLICABLE PARTIES ANNUALLY AND A SIGNED CONFLICT OF INTEREST DISCLOSURE STATEMENT IS OBTAINED. THE POLICY STATES THAT IT IS THE RESPONSIBILITY OF THE APPLICABLE PARTY TO DISCLOSE A POTENTIALLY CONFLICTING TRANSACTION BEFORE IT IS CONSUMMATED AND TO CONTINUE TO SCRUTINIZE THEIR TRANSACTIONS AND DISCLOSE POTENTIAL CONFLICTS IMMEDIATELY. THE SIGNED CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE MONITORED BY AN H.R. GENERALIST IN THE HOME OFFICE AND BY THE VICE PRESIDENT OF HUMAN RESOURCES. THE VICE PRESIDENT OF HUMAN RESOURCES NOTIFIES THE CEO FOR DISCLOSURES INVOLVING EMPLOYEES, UNLESS THE EMPLOYEE IS THE CEO IN WHICH CASE THE BOARD CHAIR IS NOTIFIED. THE BOARD CHAIR NOTIFIES THE BOARD OR THE APPLICABLE COMMITTEE OF THE BOARD. DISCLOSURES INVOLVING TRUSTEES ARE MADE TO THE BOARD CHAIR, UNLESS THE BOARD CHAIR HAS A CONFLICT IN WHICH CASE THE VICE-CHAIR IS NOTIFIED. THE CONTROLS ARE SPECIFIC TO THE POTENTIAL AREA OF CONFLICT. FOR INSTANCE, IF AN EMPLOYEE PROVIDES DAILY WORK DIRECTION TO A FAMILY MEMBER, ALL SALARY-RELATED DECISIONS FOR THAT FAMILY MEMBER WOULD BE ASSIGNED TO ANOTHER (NON-RELATED) PERSON. DURING BOARD DISCUSSIONS, THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL FOR THE CONFLICTING TRANSACTION. OTHER SPECIFIC RESTRICTIONS MAY BE IMPOSED, DEPENDING ON THE CONFLICT. A COMPETITIVE BID OR COMPARABLE VALUATION MUST EXIST. THE BOARD, OR DULY CONSTITUTED COMMITTEE, HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	AN INDEPENDENT OUTSIDE CONSULTANT IS USED TO MAKE RECOMMENDATIONS FOR THE COMPENSATION OF THE PRESIDENT/CEO AND VICE PRESIDENTS. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION FOR THE PRESIDENT/CEO. THE PRESIDENT/CEO CAN APPROVE THE COMPENSATION FOR THE OTHER EXECUTIVE POSITIONS, BUT REVIEWS HER RECOMMENDATIONS WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO IMPLEMENTATION. A COMPLETE REVIEW OF THE VICE PRESIDENTS WAS COMPLETED IN 2022. THE PRESIDENT/CEO REVIEW IS COMPLETED ANNUALLY AND WAS LAST COMPLETED IN MARCH 2022.
FORM 990, PART VI, SECTION C, LINE 19	ECUMEN'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	NET ASSETS RELEASED 53,234.
FORM 990, PART XII, LINE 2C;	THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (20 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CDL HOMES LLC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	201440841	SENIOR HOUSING	MN	$13,178,240	$42,407,842	ECUMEN
LAKEVIEW COMMONS SENIOR LIVING LLC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	204437549	SENIOR HOUSING	MN	$6,203,661	$11,295,823	ECUMEN
OWATONNA SENIOR LIVING LLC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	204076550	SENIOR HOUSING	MN	$2,314,459	$6,447,686	ECUMEN
EVERCARE SENIOR LIVING LLC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	202864571	SENIOR HOUSING	MN	$11,529,473	$15,631,666	ECUMEN
THE PINES OF HUTCHINSON LLC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	203063914	SENIOR HOUSING	MN	$2,188,962	$6,887,979	ECUMEN
THE MEADOWS OF WORTHINGTON LLC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	452429128	SENIOR HOUSING	MN	$5,889,149	$16,157,710	ECUMEN
NORTH BRANCH SENIOR LIVING LLC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	203113972	SENIOR HOUSING	MN	$9,537,499	$11,531,238	ECUMEN
ECUMEN SUNRISE LLC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	274017524	SENIOR HOUSING	MN	$0	$0	ECUMEN
REGENT AT MAPLEWOOD LLC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	262374599	SENIOR HOUSING	MN	$8,230,929	$18,699,310	ECUMEN
REGENT AT APPLE VALLEY LLC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	262374517	SENIOR HOUSING	MN	$8,132,839	$17,924,111	ECUMEN
CREST AT LAKESHORE LLC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	274202514	SENIOR HOUSING	MN	$3,447,924	$13,414,749	ECUMEN
ECUMEN MILL CITY QUARTER LLC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	472577550	SENIOR HOUSING	MN	$5,041,018	$41,547,656	ECUMEN
ABIITAN MILL CITY RESTAURANT LLC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	821059128	RESTAURANT	MN	$0	$0	ECUMEN
NORTH BRANCH AFFORDABLE HOUSING DBA UPTOWN MAPLE COMMONS
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411864198	SENIOR HOUSING	MN	$9,537,499	$11,531,238	ECUMEN
LAKESHORE INC
3531 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	810606178	SENIOR HOUSING	MN	$16,194,405	$36,145,658	ECUMEN
MANAKATO LUTHERAN HOMES INC
3532 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411858069	SENIOR HOUSING	MN	$18,242,171	$50,381,148	ECUMEN
SECOND CENTRY HOUSING
3533 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411852311	SENIOR HOUSING	MN	$9,313,505	$14,370,431	ECUMEN
ECUMEN MINNEAPOLIS SNELLING YARDS LLL
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	852600419	SENIOR HOUSING	MN	$0	$0	ECUMEN
ECUMEN TECHNOLOGY SOLUTIONS
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	854064059	TECHNOLOGY	MN	$302,482	-$318,132	ECUMEN
ECUMEN SBC INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	410711588	SENIOR HOUSING	MN	$1,413,512	$52,848,386	ECUMEN

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
BETHEL MANOR INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411773022	LOW-INCOME HOUSING	MN	501(C)(3)	LINE 10	ECUMEN	Yes (1)
BETHEL MANOR II INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411347125	LOW-INCOME HOUSING	MN	501(C)(3)	LINE 10	ECUMEN	Yes (1)
NEW RICHMOND SENIOR HOUSING INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411974837	LOW-INCOME HOUSING	MN	501(C)(3)	LINE 10	ECUMEN	Yes (1)
AUGUSTANA LUTHERAN HOMES INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	410734237	LOW-INCOME HOUSING	MN	501(C)(3)	LINE 10	ECUMEN	Yes (1)
LAMPLIGHTER MANOR INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411772945	LOW-INCOME HOUSING	MN	501(C)(3)	LINE 10	ECUMEN	Yes (1)
ROBBINSDALE SENIOR HOUSING INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411667830	LOW-INCOME HOUSING	MN	501(C)(3)	LINE 10	ECUMEN	Yes (1)
HUBBARD COUNTY SENIOR HOUSING INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411932209	LOW-INCOME HOUSING	MN	501(C)(3)	LINE 10	ECUMEN	Yes (1)
WHITE BEAR LAKE SENIOR HOUSING INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411824727	LOW-INCOME HOUSING	MN	501(C)(3)	LINE 10	ECUMEN	Yes (1)
ALEXANDRIA SENIOR HOUSING INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	311749430	LOW-INCOME HOUSING	MN	501(C)(3)	LINE 10	ECUMEN	Yes (1)
PARMLY LAKEVIEW INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	263789732	LOW-INCOME HOUSING	MN	501(C)(3)	LINE 10	ECUMEN	Yes (1)
ST FRANCIS OF ASSISI INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411427983	LOW-INCOME HOUSING	MN	501(C)(3)	LINE 10	ECUMEN	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
ECUMEN SERVICES INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411768508	MANAGEMENT SERVICES	MN	ECUMEN	C	$5,611,940	$38,197,013	1.00000	Yes (1)
BRIDGE REHABILITATION SERVICES INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411893649	INACTIVE	MN	ECUMEN	C			1.00000	Yes (1)
DIVERSIFIED BUSINESS INSURANCE
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411843778	INSURANCE	MN	ECUMEN	C			1.00000	Yes (1)
ONETWOONE DEVELOPMENT LLC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	473992783	DEVELOPMENT	MN	ECUMEN	C			1.00000	Yes (1)
ZVAGO COOPERATIVE AT CENTRAL VILLAGE
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	812899630	DEVELOPMENT	MN	ECUMEN	C			1.00000	Yes (1)
ZVAGO COOPERATIVE AT LAKE SUPERIOR
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	830622475	DEVELOPMENT	MN	ECUMEN	C			1.00000	Yes (1)
ZVAGO COOPERATIVE AT STILLWATER
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	831063342	DEVELOPMENT	MN	ECUMEN	C			1.00000	Yes (1)
ZVAGO COOPERATIVE AT LONG LAKE
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	845096775	DEVELOPMENT	MN	ECUMEN	C			1.00000	Yes (1)
ECUMEN DBA THE ECUMEN STORE
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	410711588	SENIOR CARE SUPPLIES SERVICES	MN	ECUMEN	C			1.00000	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Affiliate Listing AffiliateListing

Affiliate Listing AffiliateListingGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Business Name ControlBusinessNameControlTxt
BETHANY HOME FOUNDATION OF ALEXANDRIA
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411451489	BETH
ECUMEN FOUNDATION
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411606713	ECUM
ECUMEN HOME CARE INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411586029	ECUM
ECUMEN PROPERTIES INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411905567	ECUM
EMMANUEL FOUNDATION
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411460344	EMMA
LAKESHORE INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	810606178	LAKE
MANKATO LUTHERAN HOME
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411858069	MANK
MAPLEWOOD SENIOR HOUSING INC
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	161655687	MAPL
SECOND CENTURY HOUSING
3530 LEXINGTON AVENUE NORTH	SHOREVIEW	MN	55126	411852311	SECO