ELIM HOMES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ELIM HOMES INC (EIN 41-1539761)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-04
- IRS object ID
- 201403089349301500
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-04T12:02:25-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411539761 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIM HOMES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELIM | BusinessNameControlTxt |
| Phone | 9522594500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7485 Office Ridge Circle | AddressLine1 |
| City | Eden Prairie | City |
| State | MN | State |
| ZIP Code | 553443690 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathy Youngquist | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9522594500 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robert M Dahl | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7485 Office Ridge Circle | AddressLine1 |
| City | Eden Prairie | City |
| State | MN | State |
| ZIP Code | 55344 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,319,298 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.elimcare.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | Provide nursing home care and housing for the elderly. This includes programs and services specifically designed to meet the residents' primary needs for housing, healthcare (including in-house therapy) and nourishment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 1055 | TotalEmployeeCnt |
| Total Volunteers | 471 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,667,719 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,280,216 | CYProgramServiceRevenueAmt |
| PY Investment Income | $222,386 | PYInvestmentIncomeAmt |
| CY Investment Income | $375,494 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,025,730 | PYOtherRevenueAmt |
| CY Other Revenue | $2,161,959 | CYOtherRevenueAmt |
| PY Total Revenue | $39,915,835 | PYTotalRevenueAmt |
| CY Total Revenue | $41,817,669 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,815 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,752 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,151,497 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,980,005 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,282,624 | PYOtherExpensesAmt |
| CY Other Expenses | $9,415,505 | CYOtherExpensesAmt |
| PY Total Expenses | $38,461,936 | PYTotalExpensesAmt |
| CY Total Expenses | $40,422,262 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,453,899 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,395,407 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,274,953 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,026,443 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,824,110 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,003,642 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,450,843 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,022,801 | NetAssetsOrFundBalancesEOYAmt |
| Mission | See Part I, Line 1 | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,204,550 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $29,653,141 | RevenueAmt |
| Desc | Elim Homes Inc. provides skilled long-term care services to the elderly, handicapped and other having specialized needs. The organization owns and operates four long-term care facilities in Princeton, MN (113 beds), Milaca, MN (98 beds), Watertown, MN (51 beds) and Fargo, ND (136 beds). Utilization by payor source was as follows: 54.5% Medicaid, 31.2% Private, 9.9% Medicare and 4.4% HMO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,990,859 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,268,141 | RevenueAmt |
| Desc | Elim Homes, Inc. operates a therapy division (Progressive Rehabilitation Options) that provides physical, occupational and speech therapy to related organizations and other organizations located in Minnesota, North Dakota and Iowa. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $755,014 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $939,504 | RevenueAmt |
| Desc | Elim Homes, Inc. operates an assisted living facility (Caley House) located in Princeton, MN. The facility has 30 units and occupancy was 98.92% in 2012. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $255,837 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $419,059 | RevenueAmt |
| Desc | Other program services include Adult Day Care and Elderly Independent Living. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $255,837 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $419,059 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $34,206,260 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1055 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | 0 | LocalChaptersInd |
| 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 | Kathy L Youngquist | PersonNm |
| Phone | 9522594500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7485 Office Ridge Circle | AddressLine1 |
| City | Eden Prairie | City |
| State | MN | State |
| ZIP Code | 553443690 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Pat Nuss | |||||||||
| Treasurer/Secretary and Director | 0.02 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Terry Kern | |||||||||
| Board Member (January - August 2013) | 0.01 | 0.05 | Yes (X) | $0 | $0 | $0 | |||
| Stann Leff | |||||||||
| Chairperson/Director (Jan-Apr, Vice Chair (May-Dec) | 0.02 | 0.4 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kevin Bergman | |||||||||
| Director | 0.02 | 0.4 | Yes (X) | $0 | $0 | $0 | |||
| Dr Guy Tangedahl | |||||||||
| Director/Vice Chair (Jan-Apr), Chair (May-Dec) | 0.02 | 0.63 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ronald Sanford | |||||||||
| COO | 16.55 | 24.99 | Yes (X) | $196,250 | $0 | $41,029 | |||
| Robert M Dahl | |||||||||
| President/CEO | 15.93 | 24.07 | Yes (X) | $287,744 | $0 | $74,263 | |||
| Kathy L Youngquist | |||||||||
| CFO | 16.03 | 24.2 | Yes (X) | $193,089 | $0 | $58,163 | |||
| Jeffrey Dagen | |||||||||
| V.P. Therapy Service | 43.56 | 0 | $259,940 | $0 | $61,156 | Yes (X) | |||
| Angela Brown | |||||||||
| VP of Human Resources | 3.62 | 33.96 | $110,521 | $0 | $38,632 | Yes (X) | |||
| Timothy Hager | |||||||||
| Administrator | 39.81 | 0.19 | $160,611 | $0 | $27,367 | Yes (X) | |||
| Renee Muhonen | |||||||||
| Quality Assurance Director | 3.85 | 36.15 | $120,922 | $0 | $29,652 | Yes (X) | |||
| Joan Bisek | |||||||||
| Accounting Director | 3.92 | 40.77 | $101,459 | $0 | $40,690 | Yes (X) | |||
| Christine Eilertson | |||||||||
| Director of Finance | 4.1 | 38.53 | $115,555 | $0 | $41,098 | Yes (X) | |||
| Roland Peterson | |||||||||
| Director (Nov-Dec) | 0.01 | 0.51 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,546,091 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $412,050 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CliftonLarsonAllen LLP | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 South Sixth Street Suite 300 | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 554021436 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Accounting Services | ServicesDesc |
| Compensation | $122,481 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Nursing Home Services | 623000 | $29,653,141 | $29,653,141 | $0 | $0 |
| Therapy Services | 621300 | $8,268,512 | $8,268,512 | $0 | $0 |
| Assisted Living Services | 623000 | $939,504 | $939,504 | $0 | $0 |
| Adult Daycare Services | 624100 | $314,330 | $314,330 | $0 | $0 |
| Apartment Rental | 531110 | $104,729 | $104,729 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,280,216 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $166,532 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,846 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,846 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,846 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,706,515 | SecuritiesAmt |
| Other | $4,076 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,497,913 | SecuritiesAmt |
| Other | $3,716 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $208,602 | SecuritiesAmt |
| Other | $360 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,962 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $208,962 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Management Fee | 541610 | $2,149,633 | $0 | $0 | $2,149,633 |
| Cable TV | 900099 | $5,855 | $0 | $0 | $5,855 |
| Miscellaneous | 900099 | $625 | $0 | $0 | $625 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,156,113 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,817,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,280,216 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,537,453 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,752 | TotalAmt |
| Program Services | $26,752 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,204 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $945,204 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,582,727 | TotalAmt |
| Program Services | $21,766,151 | ProgramServicesAmt |
| Management And General | $2,816,576 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,602 | TotalAmt |
| Program Services | $506,129 | ProgramServicesAmt |
| Management And General | $87,473 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,002,950 | TotalAmt |
| Program Services | $2,560,437 | ProgramServicesAmt |
| Management And General | $442,513 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,855,522 | TotalAmt |
| Program Services | $1,582,093 | ProgramServicesAmt |
| Management And General | $273,429 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,475 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $42,475 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,314 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $32,314 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,253 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $69,253 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,740 | TotalAmt |
| Program Services | $236,703 | ProgramServicesAmt |
| Management And General | $44,037 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,478 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $153,478 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,074 | TotalAmt |
| Program Services | $240,784 | ProgramServicesAmt |
| Management And General | $352,290 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,478 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $115,478 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,482 | TotalAmt |
| Program Services | $784,207 | ProgramServicesAmt |
| Management And General | $41,275 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,271 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $287,271 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,357 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $134,357 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,986 | TotalAmt |
| Program Services | $607,987 | ProgramServicesAmt |
| Management And General | $31,999 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,710,627 | TotalAmt |
| Program Services | $1,625,096 | ProgramServicesAmt |
| Management And General | $85,531 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,003 | TotalAmt |
| Program Services | $93,102 | ProgramServicesAmt |
| Management And General | $4,901 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $2,109,481 | $2,094,452 | $15,029 | $0 |
| License Surcharge | $737,061 | $737,061 | $0 | $0 |
| Food | $452,493 | $452,493 | $0 | $0 |
| Maintenance Contracts/Purchased Services | $326,823 | $310,482 | $16,341 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,109 | TotalAmt |
| Program Services | $582,331 | ProgramServicesAmt |
| Management And General | $224,778 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,422,262 | TotalAmt |
| Program Services | $34,206,260 | ProgramServicesAmt |
| Management And General | $6,216,002 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,416,535 | BOYAmt |
| EOY | $4,225,946 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358,629 | BOYAmt |
| EOY | $1,239,657 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,862,274 | BOYAmt |
| EOY | $4,113,299 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,858 | BOYAmt |
| EOY | $187,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,089,390 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,157,009 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,690,299 | BOYAmt |
| EOY | $17,932,381 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,709,416 | BOYAmt |
| EOY | $5,682,505 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,080,942 | BOYAmt |
| EOY | $2,645,209 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,274,953 | BOYAmt |
| EOY | $36,026,443 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,834,931 | BOYAmt |
| EOY | $4,891,974 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,560,714 | BOYAmt |
| EOY | $13,630,283 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,465 | BOYAmt |
| EOY | $481,385 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,824,110 | BOYAmt |
| EOY | $19,003,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,145,572 | BOYAmt |
| EOY | $16,785,641 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,271 | BOYAmt |
| EOY | $237,160 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,450,843 | BOYAmt |
| EOY | $17,022,801 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,274,953 | BOYAmt |
| EOY | $36,026,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,395,407 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $443,513 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | -$2,376 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$264,586 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Total | $0 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,382,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,216,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,267,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,667,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,280,216 | CurrentTaxYearAmt |
| Total | $184,814,417 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,382,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,216,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,267,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,667,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,280,216 | CurrentTaxYearAmt |
| Total | $184,814,417 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $184,814,417 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,378 | CurrentTaxYearAmt |
| Total | $757,725 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,378 | CurrentTaxYearAmt |
| Total | $757,725 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,700,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,879,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,052,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,019,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,156,113 | CurrentTaxYearAmt |
| Total | $9,808,114 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,189,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,243,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,493,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,845,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,608,707 | CurrentTaxYearAmt |
| Total | $195,380,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94592 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94801 | PublicSupportPY509Pct |
| Investment Income CY | 0.00388 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00370 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 | FormAndLineReferenceDesc |
| Explanation | Management Fee (2009-$1,700,747, 2010-$1,903,112, 2011-$2,035,546, 2012-$2,013,633, 2013-$2,149,633;Sale of Miscellaneous Minor Equipment (2009-$152, 2010-$736, 2011-$11,732, 2012-$524, 2013-$625); Loss on Refinancing of Debt (2010-$(24,484)); Cable TV Income (2011-$5,362, 2012-$4,911, 2013-$5,855) | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $443,425 | OtherCostOrOtherBasisAmt |
| Book Value | $443,425 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $30,013,748 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,358,511 | DepreciationAmt |
| Book Value | $14,655,237 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $318,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,928 | DepreciationAmt |
| Book Value | $194,441 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $9,563,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,339,560 | DepreciationAmt |
| Book Value | $2,224,319 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $749,969 | OtherCostOrOtherBasisAmt |
| Depreciation | $335,010 | DepreciationAmt |
| Book Value | $414,959 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,932,381 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Interest Receivable | $37,700 |
| Resident Trust Funds | $51,392 |
| Deferred Development | $29,254 |
| Unamortized Financing Costs | $287,328 |
| Due from Affiliate | $2,239,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,645,209 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Affiliate | $20,662 |
| Resident Trust Reserve | $51,392 |
| Asset Retirement Obligations | $139,240 |
| Deferred Compensation Payable | $270,091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $481,385 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,495,908 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $53,733 | OtherRevenueAmt |
| Revenue Not Reported | $53,733 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,442,175 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $375,494 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $375,494 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,817,669 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,478,371 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $56,109 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $56,109 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,422,262 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,422,262 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 | As stated in Footnote 2 of the audited financial Statements, "the implementation of FIN 48 had no impact on the Corporation's financial statements". |
| Schedule D, Part XI, Line 2d | Net Assets Released from Restriction $56,109; Prior Year Adjustments $(2,376) |
| Schedule D, Part XI, Line 4b | Interest Income $166,532; Gain on Sale of Investments $208,602; Gain on Sale of Fixed Asset $360 |
| Schedule D, Part XII, Line 2d | Expenses purchased using donated funds. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Lyngblomsten Foundation | ||||||||||
| 1415 Almond Avenue | St Paul | MN | 551082507 | 363371887 | 501(c)3 | $7,000 | $0 | N/A | N/A | To support the social ministry of providing quality care to seniors. |
| Guardian Angels of Elk River Inc | ||||||||||
| 400 Evans Avenue NW | Elk River | MN | 55330 | 411459252 | 501(c)3 | $13,002 | $0 | N/A | N/A | To support the social ministry of providing quality care to seniors. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Due to the relatively low amounts of grants, the organization does not generally monitor the use of the grant funds. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | Yes (1) | 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 | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert M Dahl | ||||||||||||||
| President/CEO | $253,577 | $0 | $30,521 | $0 | $3,646 | $0 | $59,130 | $0 | $15,133 | $0 | $362,007 | $0 | $29,956 | $0 |
| Ronald Sanford | ||||||||||||||
| COO | $174,214 | $0 | $20,056 | $0 | $1,980 | $0 | $25,896 | $0 | $15,133 | $0 | $237,279 | $0 | $19,554 | $0 |
| Kathy L Youngquist | ||||||||||||||
| CFO | $168,071 | $0 | $23,715 | $0 | $1,303 | $0 | $39,173 | $0 | $18,990 | $0 | $251,252 | $0 | $18,715 | $0 |
| Jeffrey Dagen | ||||||||||||||
| V.P. Therapy Service | $230,837 | $0 | $28,413 | $0 | $690 | $0 | $48,618 | $0 | $12,538 | $0 | $321,096 | $0 | $25,175 | $0 |
| Timothy Hager | ||||||||||||||
| Administrator | $142,092 | $0 | $16,412 | $0 | $2,107 | $0 | $13,364 | $0 | $14,003 | $0 | $187,978 | $0 | $15,912 | $0 |
| Christine Eilertson | ||||||||||||||
| Director of Finance | $103,989 | $0 | $11,116 | $0 | $450 | $0 | $23,120 | $0 | $17,978 | $0 | $156,653 | $0 | $11,116 | $0 |
| Renee Muhonen | ||||||||||||||
| Quality Assurance Director | $92,214 | $0 | $27,893 | $0 | $815 | $0 | $14,862 | $0 | $14,790 | $0 | $150,574 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | A set percentage is paid to the employees of the organization to help cover the taxes on personal auto usage. This amount is treated as a taxable benefit. |
| Schedule J, Part I, Line 4 | Certain employees of the organization participate in a 457(f) Deferred Compensation Plan. For 2013 the amount of deferred compensation was as follows: Robert Dahl $20,615 Kathy Youngquist $12,797, Jeffrey Dagen $15,452, Christine Eilertson $7,536 |
| Schedule J, Part I, Line 6 | R Dahl, R Sanford, K Youngquist, C Eilertson & R Muhonen accrued incentive bonuses at 12/31/13 that were contingent on the combined net income of the organizations. J Dagen accrued an incentive bonus at 12/31/13 that was contingent on the net income of a separate division within the organization. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| City of Princeton | ||||||||
| A | 416005471 | 000000000 | 2003-05-13 | $9,000,000 | Moratorium Construction projects | 0 | 0 | 0 |
| Cass County | ||||||||
| B | 456002205 | 000000000 | 2010-12-16 | $6,300,000 | Facility Renovations and refinancing of old debt | 0 | 0 | 0 |
| City of Milaca | ||||||||
| C | 416005370 | 000000000 | 2011-04-28 | $1,116,522 | Refinancing of 1996 issue | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $9,000,000 | $0 | $0 | $0 | $180,000 | $0 | $0 | $8,820,000 | $0 | $0 | 2004 | 0 | 0 | Yes (1) | Yes (1) |
| B | $666,977 | $0 | $6,300,000 | $0 | $0 | $0 | $126,000 | $0 | $0 | $5,507,023 | $0 | $0 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) |
| C | $1,116,522 | $0 | $1,116,522 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2011 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part IV, Line 2c-05/13/2003 9,000,000 City of Princeton | There were no investment earnings on any bond proceeds. |
| Schedule K, Part IV, Line 2c-12/16/2010 6,300,000 Cass County | 5 year anniversary has not yet occurred. |
| Schedule K, Part IV, Line 2c-04/28/2011 1,116,522 City of Milaca | 5 year anniversary has not yet occurred. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | Elim Care, Inc is the sole member of Elim Homes, Inc.. |
| Form 990, Part VI, Section A, Line 7a | Board members of Elim Homes, Inc. are approved by the Elim Care, Inc. (parent company) board. |
| Form 990, Part VI, Section A, Line 7b | Decisions of Elim Homes, Inc. are subject to approval by the Elim Care, Inc. board. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 Tax Return and all related schedules were prepared by the Director of Finance. The Chief Financial Officer reviewed the return prior to signing. Board members were given a copy of the Form 990 prior to the filing via email. |
| Form 990, Part VI, Section B, Line 12c | The organization annually requests a conflict of interest disclosure from each board member and officer. Also, annual questionnaires are sent out to get updates on new situations that may have arisen during the years. |
| Form 990, Part VI, Section B, Line 15 | 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. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policy and financial statements are generally not made available to the public. Some are made available upon request. |
| Form 990, Part XI, Line 9 | Other Changes in Net Assets were as follows: $142,528 Net Contributions transferred from Elim Care, Inc. (a related organization), ($56,109) Contribution Distributions, ($351,000) Transfers to Affiliates, ($5) Rounding |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Park Terrace Assisted Living Inc | ||||||||||
| 7485 Office Ridge Circle | Eden Prairie | MN | 55344 | 204063752 | Senior Housing | MN | 501c3 | 9 | N/A | 0 |
| New Harmony Care Center | ||||||||||
| 7485 Office Ridge Circle | Eden Prairie | MN | 55344 | 411821882 | Nursing Home | MN | 501c3 | 9 | N/A | 0 |
| Park View Care Center Inc | ||||||||||
| 7485 Office Ridge Circle | Eden Prairie | MN | 55344 | 410855707 | Nursing Home | MN | 501c3 | 9 | N/A | 0 |
| Redeemer Residence Inc | ||||||||||
| 7485 Office Ridge Circle | Eden Prairie | MN | 55344 | 410711597 | Nursing Home | MN | 501c3 | 9 | N/A | 0 |
| Cornerstone Assisted Living of Plymouth Inc | ||||||||||
| 7485 Office Ridge Circle | Eden Prairie | MN | 55344 | 412013927 | Senior Housing | MN | 501c3 | 9 | N/A | 0 |
| Park Lane Apartments Inc | ||||||||||
| 7485 Office Ridge Circle | Eden Prairie | MN | 55344 | 410972384 | HUD Housing | MN | 501c3 | 9 | N/A | 0 |
| Elim Children's Center Inc | ||||||||||
| 7485 Office Ridge Circle | Eden Prairie | MN | 55344 | 411974507 | Child Daycare | MN | 501c3 | 9 | N/A | 0 |
| Elim Care Inc | ||||||||||
| 7485 Office Ridge Circle | Eden Prairie | MN | 55344 | 411694818 | Parent Company/Fundraising | MN | 501c3 | 7 | N/A | 0 |
| Lake Ridge Care Center of Buffalo Inc | ||||||||||
| 7485 Office Ridge Circle | Eden Prairie | MN | 55344 | 200507069 | Nursing Home/Senior Housing | MN | 501c3 | 9 | N/A | 0 |
| Evangelical Retirement Homes Inc | ||||||||||
| 7485 Office Ridge Circle | Eden Prairie | MN | 55344 | 420868449 | Nursing Home/Senior Housing | IA | 501c3 | 9 | N/A | 0 |
| Elim Shores Inc | ||||||||||
| 7485 Office Ridge Circle | Eden Prairie | MN | 55344 | 411625095 | Senior Housing | MN | 501c3 | 9 | N/A | 0 |
| Newton Village Inc | ||||||||||
| 7485 Office Ridge Circle | Eden Prairie | MN | 55344 | 200044030 | Senior Housing | MN | 501c3 | 9 | N/A | 0 |
| Country Meadows of Milaca Inc | ||||||||||
| 7485 Office Ridge Circle | Eden Prairie | MN | 55344 | 201723948 | Senior Housing | MN | 501c3 | 9 | N/A | 0 |
| Pioneer House Assisted Living Inc | ||||||||||
| 7485 Office Ridge Circle | Eden Prairie | MN | 55344 | 411927112 | Senior Housing | MN | 501c3 | 9 | N/A | 0 |
| Village Assisted Living Inc | ||||||||||
| 7485 Office Ridge Circle | Eden Prairie | MN | 55344 | 262086933 | Senior Housing | MN | 501c3 | 9 | N/A | 0 |
| Elim Care Foundation | ||||||||||
| 7485 Office Ridge Circle | Eden Prairie | MN | 55344 | 411694817 | Longterm Investing | MN | 501c3 | 11 | N/A | 0 |
| Community Health Foundation of Wright County | ||||||||||
| 7485 Office Ridge Circle | Eden Prairie | MN | 55344 | 363546789 | Fund Raising | MN | 501c3 | 7 | N/A | 0 |
| Baptist Home Inc | ||||||||||
| 7485 Office Ridge Circle | Eden Prairie | MN | 55344 | 450232943 | Nursing Home | ND | 501c3 | 9 | N/A | 0 |
| The Baptist Apartments Inc | ||||||||||
| 7485 Office Ridge Circle | Eden Prairie | MN | 55344 | 450359794 | Senior Housing | ND | 501c3 | 9 | N/A | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|
| Elim Preferred Services Inc | |||||||||
| 7485 Office Ridge Circle | Eden Prairie | MN | 55344 | 411681856 | Medical Equipment and Supplies Sales | MN | N/A | C | 0 |
| Preferred Senior Services Inc | |||||||||
| 7485 Office Ridge Circle | Eden Prairie | MN | 55344 | 411942480 | Management Services | MN | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | 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 | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (19 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Evangelical Retirement Homes Inc | ||
| d | $1,157,472 | Book Value |
| Pioneer House Assisted Living Inc | ||
| k | $50,004 | Book Value |
| Elim Care Foundation | ||
| r | $300,000 | Book Value |
| Elim Preferred Services Inc | ||
| h | $878,547 | Book Value |
| New Harmony Care Center | ||
| l | $489,342 | Book Value |
| Lake Ridge Care Center of Buffalo Inc | ||
| l | $634,607 | Book Value |
| Evangelical Retirement Homes Inc | ||
| l | $562,495 | Book Value |
| Redeemer Residence Inc | ||
| l | $722,439 | Book Value |
| Park View Care Center Inc | ||
| l | $912,317 | Book Value |
| Elim Preferred Services Inc | ||
| l | $95,000 | Book Value |
| Cornerstone Assisted Living of Plymouth Inc | ||
| l | $95,302 | Book Value |
| Newton Village Inc | ||
| l | $67,289 | Book Value |
| Park Terrace Assisted Living Inc | ||
| l | $52,535 | Book Value |
| Village Assisted Living Inc | ||
| l | $54,321 | Book Value |
| Baptist Home Inc | ||
| l | $938,730 | Book Value |
| Elim Shores Inc | ||
| l | $95,685 | Book Value |
| Country Meadows of Milaca Inc | ||
| l | $149,334 | Book Value |
| Pioneer House Assisted Living Inc | ||
| l | $272,221 | Book Value |
| Elim Care Inc | ||
| s | $196,149 | Book Value |