CREST VIEW CORPORATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CREST VIEW CORPORATION (EIN 41-0726177)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-06
- IRS object ID
- 202502189349301670
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-06T15:00:41-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | 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 | 220 S 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410726177 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREST VIEW CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRES | BusinessNameControlTxt |
| Phone | 7637821612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4444 RESERVOIR BOULEVARD NORTHEAST | AddressLine1Txt |
| City | COLUMBIA HEIGHTS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55421 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRLEY BARNES | PersonNm |
| Person Title | CHIEF ACCOUNTING OFFICER | PersonTitleTxt |
| Phone | 7637821612 | PhoneNum |
| Signature | 2025-08-06 | 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 | JOHN MELZAREK | PreparerPersonNm |
| PTIN | P02080879 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2025-08-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERESE FOX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4444 RESERVOIR BOULEVARD NORTHEAST | AddressLine1Txt |
| City | COLUMBIA HEIGHTS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55421 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,492,728 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 9386 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRESTVIEWCARES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CARE AND SERVICES TO THE ELDERLY IN ANOKA COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 368 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $157,988 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,380,781 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,927,838 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,664,127 | CYProgramServiceRevenueAmt |
| PY Investment Income | $170,170 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,607,505 | CYInvestmentIncomeAmt |
| PY Other Revenue | $312,638 | PYOtherRevenueAmt |
| CY Other Revenue | $323,389 | CYOtherRevenueAmt |
| PY Total Revenue | $21,568,634 | PYTotalRevenueAmt |
| CY Total Revenue | $26,975,802 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,934 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $39,268 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,916,056 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,871,519 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,015,641 | PYOtherExpensesAmt |
| CY Other Expenses | $15,059,884 | CYOtherExpensesAmt |
| PY Total Expenses | $24,965,631 | PYTotalExpensesAmt |
| CY Total Expenses | $26,970,671 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,396,997 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,131 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,791,866 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,639,123 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,025,346 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,867,472 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$19,233,480 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$19,228,349 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CREST VIEW SENIOR COMMUNITIES, FOUNDED AS A CHARITABLE CHRISTIAN ORGANIZATION, IN COOPERATION WITH THE COMMUNITY AND MEMBER CHURCHES, EXISTS TO SERVE PEOPLE BY OFFERING A CONTINUUM OF QUALITY CARE AND SERVICES AND BY PROVIDING FOR THEIR SPIRITUAL, EMOTIONAL AND PHYSICAL NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,624,350 | ExpenseAmt |
| Grant | $39,268 | GrantAmt |
| Revenue | $11,358,762 | RevenueAmt |
| Desc | CREST VIEW LUTHERAN HOME: 122 BED NURSING HOME FACILITY FOR THE ELDERLY AND DISABLED, 16 BED WERE ON LAYAWAY DURING FISCAL YEAR 2024. TOTAL OCCUPANCY FOR FISCAL YEAR ENDED SEPTEMBER 30, 2024 WAS 80.35%THE NURSING FACILITY PROVIDES HEALTH CARE TREATMENT AND CONVALESCENT FACILITIES TO IN-PATIENT SENIORS AND DISABLED INDIVIDUALS, INCLUDING THOSE ADMITTED AS AN INTERIM STEP, AFTER HOSPITALIZATION AND BEFORE RETURNING TO THEIR HOMES, AS WELL AS THOSE ADMITTED FOR LONG-TERM RESIDENCY.NURSING FACILITY RESIDENTS RECEIVE ROOM AND BOARD, 24-HOUR PROFESSIONAL NURSING CARE, AND SPECIAL DIETS AS REQUIRED. THE CARE CENTER PARTICIPATES IN A FIVE MEAL PER DAY PLAN, EITHER IN HIS OR HER ROOM OR AT THE CENTRAL DINING LOCATION. THERE ARE SOCIAL AND RECREATIONAL PROGRAMS AND SPIRITUAL PROGRAMS. ADDITIONAL SERVICES, SUCH AS ACCESS TO A VARIETY OF MEDICAL SPECIALISTS, SUCH DRUGS AND THERAPIES AS MAY BE PRESCRIBED BY THE RESIDENT'S PHYSICIAN, TELEPHONE, AND BEAUTY/BARBER SERVICES ARE AVAILABLE TO THE RESIDENTS AT AN ADDITIONAL CHARGE. THERE ARE TWO SPECIALTY AREAS WITHIN THE NURSING FACILITY. THE DEMENTIA CARE AREA IS A 26-BED UNIT AND HAS A PROGRAM SPECIFIC TO PEOPLE WITH DEMENTIA. THE REHAB CARE AREA IS 20 BEDS AND IS DESIGNATED FOR PEOPLE WHO WE SERVE ON A SHORT-TERM BASIS BEFORE RETURNING TO THE PLACE THEY "CALL HOME". THE REHAB BEDS ARE EQUIPPED WITH TELEPHONE AND CABLE TELEVISION SERVICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,841,494 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,480,329 | RevenueAmt |
| Desc | ASSISTED LIVING: CREST VIEW ON 42ND - 50 UNIT ASSISTED LIVING FACILITY FOR THE ELDERLY WITH CAPACITY FOR 68; INCLUDES MEMORY CARE UNITS. TOTAL OCCUPANCY FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2024 WAS 75.16%A VARIETY OF SERVICES ARE MADE AVAILABLE TO RESIDENTS OF THE ASSISTED LIVING FACILITY, IN MANY CASES THROUGH PROGRAMS AND FACILITIES MADE AVAILABLE THROUGH OTHER BUILDINGS SITUATED ON THE CORPORATION'S CAMPUS. THE FOLLOWING SERVICES AND FACILITIES ARE PROVIDED WITHOUT AN ADDITIONAL CHARGE BEYOND THE REGULAR MONTHLY RENTAL CHARGE: ALL UTILITIES EXCEPT TELEPHONE AND CABLE, 24 HOUR STAFF, ROUTINE MAINTENANCE, LAWN AND GROUNDS CARE, ADMINISTRATIVE SERVICES, SOCIAL AND RECREATIONAL PROGRAMS, SPIRITUAL CARE SERVICES, EXERCISE MACHINES, A WHIRLPOOL TUB, A CRAFT ROOM, OUTDOOR GARDENS AND WALKING PATHS, SCHEDULED TRANSPORTATION, WEEKLY HOUSEKEEPING, WEEKLY FLAT LINEN SERVICE, AND THREE MEALS PER DAY.THE FOLLOWING SERVICES AND FACILITIES ARE PROVIDED AT AN ADDITIONAL CHARGE: HOME HEALTH CARE SERVICES, BEAUTY SHOP SERVICES, URGENCY RESPONSE TO PULL CORDS, AND ADDITIONAL SUPPORTIVE SERVICES BEYOND THE BASIC PACKAGE OF SERVICES. THE ASSISTED LIVING FACILITY'S WALKOUT GARDEN LEVEL HOUSES A HEADSTART PROGRAM PROVIDING INTERGENERATIONAL OPPORTUNITIES THROUGHOUT THE CREST VIEW SENIOR COMMUNITY ON RESERVOIR BOULEVARD. THE HEADSTART PROGRAM LEASES SPACE AND IS SPONSORED BY ANOKA COUNTY COMMUNITY ACTION PROGRAM, A NOT-FOR-PROFIT ORGANIZATION. CREST VIEW ON 42ND IS A THREE-STORY BUILDING. THE BUILDING INCLUDES LAUNDRY FACILITIES, A DINING ROOM AND PRIVATE DINING ROOM, A HOME CARE OFFICE, A SMALL LIBRARY, A LARGE COMMUNITY ROOM THAT INCLUDES A BEAUTY SHOP, AN ACTIVITIES KITCHEN AND A WORSHIP AREA. THE TOTAL SQUARE FOOTAGE OF THE BUILDING IS 40,527 SQUARE FEET. THE ASSISTED LIVING AND MEMORY CARE FACILITY FIRST OPENED FOR OCCUPANCY IN 2002. CREST VIEW ON 42ND IS AN ELDERLY HOUSING WITH SERVICES ESTABLISHMENT, REGISTERED WITH THE STATE OF MINNESOTA. A VARIETY OF SERVICES ARE MADE AVAILABLE TO RESIDENTS OF THE ASSISTED LIVING FACILITY. THE FOLLOWING SERVICES AND FACILITIES ARE PROVIDED WITHOUT AN ADDITIONAL CHARGE BEYOND THE REGULAR MONTHLY RENTAL CHARGE: ALL UTILITIES EXCEPT CABLE, 24 HOUR STAFF, ROUTINE MAINTENANCE, LAWN AND GROUNDS CARE, ADMINISTRATIVE SERVICES, SOCIAL AND RECREATIONAL PROGRAMS, SPIRITUAL CARE SERVICES, EXERCISE MACHINES, A WHIRLPOOL TUB, A CRAFT ROOM, OUTDOOR GARDENS AND WALKING PATHS, SCHEDULED TRANSPORTATION, WEEKLY HOUSEKEEPING, WEEKLY FLAT LINEN SERVICE, AND THREE MEALS PER DAY.ON DECEMBER 20, 2002, CREST VIEW HOME HEALTH CARE, THE CLASS A (MEDICARE CERTIFIED AGENCY) WAS GRANTED A CERTIFICATE OF ASSUMED NAME BY THE STATE OF MINNESOTA. CREST VIEW HOME HEALTH CARE PROVIDES MEDICARE CERTIFIED AND SKILLED HOME HEALTH CARE SERVICES TO THE COMMUNITY AND THE CREST VIEW CAMPUSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,099,999 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,964,522 | RevenueAmt |
| Desc | CREST VIEW SENIOR COMMUNITY AT BLAINE- CONTINUUM OF CARE CAMPUS COMPRISED OF 66 SENIOR HOUSING APARTMENTS, 51 ASSISTED LIVING APARTMENTS, 24 MEMORY CARE APARTMENTS AND 11 CARE SUITES FOR THE ELDERLY. TOTAL OCCUPANCY = 95.52%. THE FOLLOWING SERVICES AND AMENITIES ARE INCLUDED IN THE RATES: ALL UTILITIES EXCEPT FOR THE TELEPHONE, TEN MEALS PER MONTH IN SENIOR HOUSING AND THREE MEALS PER DAY IN THE OTHER AREAS, SECURED ENTRANCE, PENDANT SYSTEM WITHIN THE CAMPUS, LAWN AND GROUNDS CARE, OUTDOOR PATIOS AND WALKING PATHS, ADMINISTRATIVE SERVICES, SPIRITUAL CARE SERIVCES, LIBRARY, CLUB LOUNGE, FITNESS CENTER, SOCIAL AND RECREATIONAL PROGRAMS, AND SCHEDULED TRANSPORTATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $1,163,746 | $36,915 | MANAGEMENT SERVICES - PROVIDES MANAGEMENT AND EMPLOYEE SERVICES TO CREST VIEW ENTITIES | |
| $1,072,830 | $823,599 | THE BOULEVARD: 69 UNIT SENIOR HOUSING FACILITY FOR THE ELDERLY. FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2024 TOTAL OCCUPANCY WAS 71.87%. A VARIETY OF SERVICES ARE MADE AVAILABLE TO THE RESIDENTS AT THE MARKET RATE SENIOR HOUSING FACILITY, IN MANY CASES THROUG PROGRAMS AND FACILITIES MADE AVAILABLE THROUGH OTHER BUILDINGS SITUATED ON THE COLUMBIAS HIEHGTS CAMPUS. THE FOLLOWING SERVICES AND FACLILITES ARE PROVIDED WITHOUT ADDITIONAL CHARGE BEYOND THE REGULAR MONTHLY RENTAL CHARGE. ALL UTILITIES EXCEPT TELEPHONE, CABLE AND ELECTRICITY, SECURITY ENTRANCE TO BUILDING, ROUTINE MAINTENANCE, LAWN AND GROUNDS CARE, OUTDOOR GARDEN AREA AND WALKING PATHS, ADMINISTRATIVE SERVICES, SOCIAL AND RECREATIONAL PROGRAMS, SPIRITUAL CARE SERVICES, LIBRARY, AND SCHEDULED TRANSPORTATION TO LOCAL STORES.THE FOLLOWING SERVICES AND FACILITIES ARE PROVIDED AT AN ADDITIONAL CHARGE: LUNCH AND DINNER IN THE DINING ROOM, URGENCY RESPONSE TO PULL CORDS, LAUNDRY SERVICES, GARAGE PARKING, HOUSEKEEPING SERVICES, HOME HEALTH SERVICES, BEAUTY SHOP SERVICES AND A CONVENIENCE STORE. THE BOULEVARD IS AN ELDERLY HOUSING WITH SERVICES ESTABLISHMENT, RESIGSTERED WITH THE STATE OF MINNEOSTA. | $0 |
| $61 | $0 | CREST VIEW HOME CARE - PROVIDES ASSISTED LIVING HOME HEALTH CARE SERVICES TO REGISTERED HOUSING WITH SERVICES BUILDINGS ON THE CREST VIEW CAMPUSES. | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,236,637 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $860,514 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,802,480 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | 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 | 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 | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 368 | 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 |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERESE FOX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7637821612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4444 RESERVOIR BLVD NE | AddressLine1Txt |
| City | COLUMBIA HEIGHTS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55421 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 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 |
|---|---|---|---|---|---|---|---|---|
| SHIRLEY BARNES | ||||||||
| CEO (THRU AUGUST 2024) | 38.00 | 2.00 | Yes (X) | $170,669 | $0 | $0 | ||
| LEONA KEBIRA | ||||||||
| DIRECTOR OF NURSING | 40.00 | 0.00 | $126,027 | $0 | $0 | Yes (X) | ||
| LISA MEHLING | ||||||||
| CAMPUS ADMINISTRATOR | 40.00 | 0.00 | $125,152 | $0 | $11,052 | Yes (X) | ||
| JENNIFER MELTON | ||||||||
| CAMPUS ADMINISTRATOR | 40.00 | 0.00 | $124,422 | $0 | $37,115 | Yes (X) | ||
| SUZANNE EMLY | ||||||||
| STAFFING COORDINATOR | 40.00 | 0.00 | $100,284 | $0 | $25,485 | Yes (X) | ||
| CURT ENGELS | ||||||||
| CFO (THRU MAY 2024) | 15.00 | 1.00 | Yes (X) | $41,158 | $0 | $0 | ||
| TERESE FOX | ||||||||
| COA | 38.00 | 2.00 | Yes (X) | $8,000 | $0 | $0 | ||
| GABRIELLE ANDERSON | ||||||||
| INTERIM CEO | 38.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MILLER | ||||||||
| BOARD CHAIR | 3.00 | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHERILYN MOE | ||||||||
| VICE CHAIR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDREW AHRENDT | ||||||||
| BOARD SECRETARY/TREASURER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JULIE LUNDBERG | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| WAYNE OLSON | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| GLEN TESKE | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $695,712 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,652 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| CAREMAX HEALTH SERVICES PLLC | |||||
| 1248 130TH LANE NE | BLAINE | MN | 55434 | NURSING SERVICES | $1,838,147 |
| R & B TENDER HOMECARE SERVICES LLC | |||||
| 3300 COUNTY RD 10 SUITE 303 | BROOKLYN CENTER | MN | 55303 | NURSING SERVICES | $755,414 |
| PRO REHAB | |||||
| 19 CENTRAL AVE | BUFFALO | MN | 55313 | THERAPY SERVICES | $380,643 |
| WINTHROP & WEINSTINE PA | |||||
| LOCKBOX 446081 PO BOX 64027 | SAINT PAUL | MN | 551640017 | LEGAL SERVICES | $263,001 |
| PATHWAY HEALTH SERVICES | |||||
| C/O LAKE ELMO BANK PO BOX 877 | LAKE ELMO | MN | 55042 | ADMINISTRATIVE SERVICES | $261,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,380,781 | GovernmentGrantsAmt |
| Total Contributions | $2,380,781 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NURSING HOME | 623000 | $11,358,762 | $11,358,762 |
| SENIOR COMMUNITY | 623000 | $7,964,522 | $7,964,522 |
| ASSISTED LIVING | 623000 | $2,480,329 | $2,480,329 |
| SENIOR APARTMENTS | 623000 | $823,599 | $823,599 |
| MANAGEMENT SERVICES | 561000 | $36,915 | $36,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,664,127 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,431 | TotalRevenueColumnAmt |
| Exclusion | $124,431 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,000,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $516,926 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,483,074 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,483,074 | TotalRevenueColumnAmt |
| Exclusion | $1,483,074 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,112 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,112 | TotalRevenueColumnAmt |
| Exclusion | $3,112 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $290,146 | $290,146 |
| MEALS | 900099 | $30,131 | $30,131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $320,277 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,975,802 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,664,127 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,930,894 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,268 | TotalAmt |
| Program Services | $39,268 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,164 | TotalAmt |
| Program Services | $240,131 | ProgramServicesAmt |
| Management And General | $60,033 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,891,836 | TotalAmt |
| Program Services | $9,459,315 | ProgramServicesAmt |
| Management And General | $432,521 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,833 | TotalAmt |
| Program Services | $821,274 | ProgramServicesAmt |
| Management And General | $40,559 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,686 | TotalAmt |
| Program Services | $777,729 | ProgramServicesAmt |
| Management And General | $39,957 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,385 | TotalAmt |
| Program Services | $1,674 | ProgramServicesAmt |
| Management And General | $525,711 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,536 | TotalAmt |
| Management And General | $106,536 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,838 | TotalAmt |
| Management And General | $16,838 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,261,926 | TotalAmt |
| Program Services | $3,830,975 | ProgramServicesAmt |
| Management And General | $430,951 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,851 | TotalAmt |
| Program Services | $97,564 | ProgramServicesAmt |
| Management And General | $17,287 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,528 | TotalAmt |
| Program Services | $7,909 | ProgramServicesAmt |
| Management And General | $167,619 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,234 | TotalAmt |
| Program Services | $51,674 | ProgramServicesAmt |
| Management And General | $211,560 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,316,767 | TotalAmt |
| Program Services | $1,309,528 | ProgramServicesAmt |
| Management And General | $7,239 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,760 | TotalAmt |
| Program Services | $2,946 | ProgramServicesAmt |
| Management And General | $2,814 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,217,509 | TotalAmt |
| Program Services | $3,202,492 | ProgramServicesAmt |
| Management And General | $15,017 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056,633 | TotalAmt |
| Program Services | $1,051,555 | ProgramServicesAmt |
| Management And General | $5,078 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,548 | TotalAmt |
| Program Services | $368,108 | ProgramServicesAmt |
| Management And General | $4,440 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $1,143,518 | $107,118 | $1,036,400 |
| SUPPLIES | $856,116 | $852,416 | $3,700 |
| FOOD | $823,344 | $823,344 | |
| LICENSES | $346,415 | $346,172 | $243 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,976 | TotalAmt |
| Program Services | $411,288 | ProgramServicesAmt |
| Management And General | $43,688 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,970,671 | TotalAmt |
| Program Services | $23,802,480 | ProgramServicesAmt |
| Management And General | $3,168,191 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,604 | BOYAmt |
| EOY | $2,368,497 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,409,217 | BOYAmt |
| EOY | $952,095 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,831,316 | BOYAmt |
| EOY | $4,276,839 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,261 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,780,304 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,682,371 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,353,660 | BOYAmt |
| EOY | $26,097,933 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,342 | BOYAmt |
| EOY | $703,843 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,500 | BOYAmt |
| EOY | $40,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,966 | BOYAmt |
| EOY | $199,416 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,791,866 | BOYAmt |
| EOY | $34,639,123 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,130,864 | BOYAmt |
| EOY | $3,531,941 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,208 | BOYAmt |
| EOY | $532,553 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,576,070 | BOYAmt |
| EOY | $49,675,168 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,750 | BOYAmt |
| EOY | $45,026 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,454 | BOYAmt |
| EOY | $82,784 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,025,346 | BOYAmt |
| EOY | $53,867,472 | 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 | -$19,233,480 | BOYAmt |
| EOY | -$19,228,349 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$19,233,480 | BOYAmt |
| EOY | -$19,228,349 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,791,866 | BOYAmt |
| EOY | $34,639,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,131 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
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 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 |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,148,358 | OtherCostOrOtherBasisAmt |
| Book Value | $3,148,358 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,418,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,212,468 | DepreciationAmt |
| Book Value | $22,206,220 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $745,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $419,520 | DepreciationAmt |
| Book Value | $325,604 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,468,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,050,383 | DepreciationAmt |
| Book Value | $417,751 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,097,933 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED ANNUITIES | $2,570 |
| ASSET RETIREMENT OBLIGATION | $62,452 |
| TENANT SECURITY DEPOSIT | $17,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $82,784 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE CORPORATION HOLDS, IN TRUST, FUNDS ADVANCED BY RESIDENTS OF CREST VIEW LUTHERAN HOME TO BE USED AT EACH RESIDENT'S DISCRETION. THE FUNDS ARE MAINTAINED IN A SEPARATE INTEREST-BEARING SAVINGS ACCOUNT AND THE CORPORATION HAS A FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THESE FUNDS. |
| PART X, LINE 2: | THE CORPORATION, WITH THE EXCEPTION OF THE LIMITED LIABILITY COMPANIES, HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND MINNESOTA CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. |
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 | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 11 | RecipientCnt |
| Cash Grant | $39,268 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ORDER TO QUALIFY FOR A SCHOLARSHIP AND RECEIVE REIMBURSEMENT FOR EDUCATION EXPENSES FROM CREST VIEW, THE RECIPIENT MUST MEET THE FOLLOWING REQUIREMENTS: 1) EMPLOYEE TURNS IN GRADES FOR EACH CLASS TAKEN FOR THE SEMESTER (MUST BE A C OR HIGHER IN EACH) 2) TUITION COSTS AND ANY OTHER RELATED EXPENSED ARE ALSO TURNED IN (I.E. BOOKS, SUPPLIES, ETC.) 3) EMPLOYEE MUST AVERAGE 240 HOURS WORKED IN A 3-4 MONTH SPAN 4) HR SENDS THE CHECK REQUEST TO THE EMPLOYEES SUPERVISOR TO REVIEW AND SIGN 5) ONCE RECEIVED BACK FROM SUPERVISOR IT IS THEN SENT TO ACCOUNTS PAYABLE FOR PROCESSING | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHIRLEY BARNES | ||||||||||||||
| CEO (THRU AUGUST 2024) | $170,669 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $170,669 | $0 | $0 | $0 |
| JENNIFER MELTON | ||||||||||||||
| CAMPUS ADMINISTRATOR | $124,422 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $37,115 | $0 | $161,537 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF BLAINE MINNESOTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 416008302 | BondIssuerEIN |
| CUSIP | 092792AD2 | CUSIPNum |
| Bond Issued | 2015-06-30 | BondIssuedDt |
| Issue Price | $52,779,903 | IssuePriceAmt |
| Purpose | REFINANCE DEBT ISSUED 01/24/2002 AND RENOVATIONS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,375,000 | RetiredAmt |
| Total Proceeds | $52,779,903 | TotalProceedsAmt |
| In Reserve Fund | $3,825,646 | InReserveFundAmt |
| Refunding Escrow | $17,527,149 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $1,055,598 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $30,371,510 | CapitalExpendituresAmt |
| Substantial Completion | 2017 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | 0 | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: CITY OF BLAINE, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 07/15/2020 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE IS COMPOSED OF THE CHAIR, VICE-CHAIR, TREASURER, AND SECRETARY OF THE BOARD. THE EXECUTIVE COMMITTEE MAY ACT DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND ON MATTERS THAT NEED ACTION PRIOR TO THE REGULAR BOARD MEETING WHEN A SPECIAL MEETING OF THE BOARD CANNOT BE TIMELY CONVENED FOR ACTION, AND ON MATTERS FOR WHICH FULL BOARD DELIBERATION AND ACTION IS DEEMED NOT ESSENTIAL. THE EXECUTIVE COMMITTEE MAY PROVIDE DIRECTION AND CONSULTATION TO THE CHIEF EXECUTIVE OFFICER REGARDING BOARD POLICIES AND CORPORATE ACTION. DURING SUCH INTERVALS AND SUBJECT TO SUCH CONTROL AND DIRECTION, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY AND POWERS OF THE BOARD OF DIRECTORS REGARDING THE BUSINESS AND AFFAIRS OF THE CORPORATION, SUBJECT TO SUCH LIMITATIONS AS THE BOARD OF DIRECTORS MAY IMPOSE FROM TIME TO TIME. |
| FORM 990, PART VI, SECTION A, LINE 3 | CREST VIEW CORPORATION HIRED PATHWAYS HEALTH TO PROVIDE AN INTERIM CHIEF EXECUTIVE OFFICER, THE INTERIM CHIEF EXECUTIVE OFFICER WAS REPONSIBLE FOR THE STAFFING AND OPERATIONSS OF THE ORGANIZATION. PATHWAYS HEALTH EMPLOYED GABBI ANDERSON TO PROVIDE THESE SERVICES BEGINNING IN JUNE 2024 AND RECEIVED $82,000 IN COMPENSATION FOR THE SERVICES PROVIDED BY GABBI. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS: CHRISTIAN CONGREGATIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE MEMBERS. AT LEAST 51% OF THE BOARD MEMBERS SHALL BE MEMBERS OF A LUTHERAN CHURCH CONGREGATION AND AT LEAST 66% OF THE BOARD MEMBERS SHALL BE MEMBERS OF A LUTHERAN CHURCH - MISSOURI SYNOD CONGREGATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE POWER TO ADOPT, AMEND, OR REPEAL BYLAWS IS VESTED IN THE BOARD OF DIRECTORS. THE POWER TO OVERRIDE ANY ACTION OF THE BOARD OF DIRECTORS AS TO THE ADOPTION, AMENDMENT, OR REPEAL OF THE BYLAWS OR A BYLAW IS RESERVED TO THE MEMBERS. SIMILARLY, THE VOLUNTARY DISSOLUTION HAS BEEN APPROVED BY THE AFFIRMATIVE VOTE OF A TWO-THIRDS MAJORITY OF ALL THE MEMBERS WITH VOTING RIGHTS. THE ARTICLES OF INCORPORATION MAY BE AMENDED ONLY BY THE AFFIRMATIVE VOTE OF A MAJORITY OF ALL DIRECTORS AND BY THE AFFIRMATIVE VOTE OF TWO-THIRDS OF ALL MEMBERS WITH VOTING RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THE DRAFT FORM IS FORWARDED TO THE ORGANIZATION'S MANAGEMENT FOR REVIEW. A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS OF CREST VIEW CORPORATION FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A DIRECTOR MAY CHOOSE TO ABSTAIN IF A CONFLICT HAS ARISEN. ANY SUCH ABSTENTION IS RECORDED IN THE MINUTES OF THE MEETING. IN CERTAIN CONFLICT OF INTEREST SITUATIONS, MINNESOTA STATUTES SECTION 317A.255 DESCRIBES DISCLOSURES AND PROTECTIVE MEASURES TO PERMIT AN EFFECTIVE VOTE BY THE BOARD FOR A RESOLUTION ON A MATTER WHERE A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS, DURING THE BUDGET PROCESS, REVIEWS AND APPROVES THE CEO'S COMPENSATION. IN 2019 THE BOARD OF DIRECTORS WAS GIVEN A COMPENSATION SURVEY BY AN INDEPENDENT ACCOUNTING FIRM TO REVIEW THE CEO'S AGAINST PEERS IN THE MARKETPLACE. THE EXECUTIVE COMMITTEE APPROVED THE CEO'S SALARY. THE CEO THEN REVIEWS AND APPROVES THE CFO'S COMPENSATION ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE OPEN TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 3,830,975. MANAGEMENT AND GENERAL EXPENSES 430,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,261,926. |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|
| CREST VIEW ADV MISS I LLC | |||||||||
| 4444 RESERVOIR BLVD NE | COLUMBIA HEIGHTS | MN | 55421 | 411979305 | RESIDENTIAL HOUSING | CO | $0 | $0 | CREST VIEW CORPORATION |
| CREST VIEW ADV MISS II LLC | |||||||||
| 4444 RESERVOIR BLVD NE | COLUMBIA HEIGHTS | MN | 55421 | 410726177 | RESIDENTIAL HOUSING | CO | $0 | $0 | CREST VIEW CORPORATION |
| CREST VIEW MGMT SERVICES LLC | |||||||||
| 4444 RESERVOIR BLVD NE | COLUMBIA HEIGHTS | MN | 55421 | 411979300 | MANAGEMENT SERVICES | CO | $0 | $0 | CREST VIEW CORPORATION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| CREST VIEW FOUNDATION | ||||||||||
| 4444 RESERVOIR BOULEVARD NORTH EAST | COLUMBIA HEIGHTS | MN | 55421 | 411889532 | FOUNDATION | MN | 501(C)(3) | LINE 12A, I | CRESTVIEW CORPORATION | Yes (1) |
| COLUMBIA VILLAGE | ||||||||||
| 4444 RESERVOIR BOULEVARD NORTH EAST | COLUMBIA HEIGHTS | MN | 55421 | 411898498 | ASSISTED LIVING SERVICES | MN | 501(C)(3) | LINE 10 | CRESTVIEW CORPORATION | Yes (1) |
| CREST VIEW FUTURES I | ||||||||||
| 4444 RESERVIOR BOULEVARD NORTH EAST | COLUMBIA HEIGHTS | MN | 55421 | 411974716 | INACTIVE | MN | 501(C)(3) | LINE 10 | CRESTVIEW CORPORATION | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | 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 | 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 | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |