ELIM HOMES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ELIM HOMES INC (EIN 41-1539761)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-27
- IRS object ID
- 202023049349301572
- Schema version
- 2019v5.0
- 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 D
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-27T11:54:39-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELIM | BusinessNameControlTxt |
| Phone | 9528555000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7171 Ohms Lane | AddressLine1Txt |
| City | Edina | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554392142 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathy Youngquist | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9528555000 | PhoneNum |
| Signature | 2020-09-30 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.209.15.97 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | 7171 Ohms Lane | AddressLine1Txt |
| City | Edina | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,965,522 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cassialife.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 | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 1012 | TotalEmployeeCnt |
| Total Volunteers | 213 | 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 | $42,909,481 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,543,755 | CYProgramServiceRevenueAmt |
| PY Investment Income | $886,791 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,260,080 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,046,194 | PYOtherRevenueAmt |
| CY Other Revenue | $5,302,893 | CYOtherRevenueAmt |
| PY Total Revenue | $47,842,466 | PYTotalRevenueAmt |
| CY Total Revenue | $50,106,728 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,450 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,250,530 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,516,862 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,605,159 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,823,996 | PYOtherExpensesAmt |
| CY Other Expenses | $9,386,976 | CYOtherExpensesAmt |
| PY Total Expenses | $45,375,308 | PYTotalExpensesAmt |
| CY Total Expenses | $49,242,665 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,467,158 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $864,063 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,223,119 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,995,545 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,080,995 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,544,998 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,142,124 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,450,547 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Part I, Line 1 | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,741,119 | ExpenseAmt |
| Grant | $705,725 | GrantAmt |
| Revenue | $30,803,265 | 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 (105 beds), Milaca, MN (70 beds), and Fargo, ND (120 beds). Utilization by payor source was as follows for 2019: 62.5% Medicaid, 23.8% Private, 8.8% Medicare and 4.8% HMO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,531,071 | ExpenseAmt |
| Grant | $544,805 | GrantAmt |
| Revenue | $11,245,094 | 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 | $935,569 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,248,027 | RevenueAmt |
| Desc | Elim Homes, Inc. operates an assisted living facility (Caley House) located in Princeton, MN. The facility has 30 units and occupancy was 97.02% in 2018. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $330,119 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $247,369 | RevenueAmt |
| Desc | Other program services includes an Adult Day Care program in Princeton, MN | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $330,119 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $247,369 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $39,537,878 | 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 |
| 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 | 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 | Yes (1) | 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1012 | 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 |
| 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | 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 | 9528555000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7171 Ohms Lane | AddressLine1Txt |
| City | Edina | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554392142 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Robert M Dahl | |||||||||
| President/CEO | 6.47 | 13.53 | Yes (X) | $739,877 | $0 | $127,818 | |||
| Kathy L Youngquist | |||||||||
| CFO | 6.47 | 13.53 | Yes (X) | $374,518 | $0 | $106,354 | |||
| Jeffrey Dagen | |||||||||
| V.P. Therapy Service | 40 | 0 | $351,936 | $0 | $80,115 | Yes (X) | |||
| Ronald Sanford | |||||||||
| COO January-March | 12.94 | 27.06 | Yes (X) | $319,965 | $0 | $36,713 | |||
| Angela Brown | |||||||||
| Chief Human Resource Officer | 6.47 | 13.53 | Yes (X) | $224,420 | $0 | $72,587 | |||
| Sheri Ruehle | |||||||||
| Regional Director of Operations | 12.94 | 27.06 | $179,634 | $0 | $61,394 | Yes (X) | |||
| Jeffrey Wipf | |||||||||
| VP of Information Technology | 6.47 | 13.53 | $172,764 | $0 | $38,735 | Yes (X) | |||
| Jeffrey King | |||||||||
| VP of Finance | 12.94 | 27.06 | $152,794 | $0 | $33,030 | Yes (X) | |||
| Andrew Centanni | |||||||||
| VP of Building Design & Development | 12.94 | 27.06 | $150,433 | $0 | $32,848 | Yes (X) | |||
| Renee Muhonen | |||||||||
| Administrator | 32 | 8.00 | $150,231 | $0 | $9,207 | Yes (X) | |||
| Pat Nuss | |||||||||
| Treasurer/Secretary and Director | 0 | 0.18 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Stann Leff | |||||||||
| Vice Chairperson/Director | 0.15 | 0.16 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Kevin Bergman | |||||||||
| Director | 0 | 0.12 | $0 | $0 | $0 | Yes (X) | |||
| Dr Guy Tangedahl | |||||||||
| Director | 0.15 | 0.27 | $0 | $0 | $0 | Yes (X) | |||
| Roland Peterson | |||||||||
| Director and Chairperson | 0.15 | 0.08 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jerry Nye | |||||||||
| Director | 0.15 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Matthew Kern | |||||||||
| COO April-December | 4.85 | 10.15 | Yes (X) | $0 | $0 | $0 | |||
| Sharon Wilson | |||||||||
| Chief Clinical and Compliance Officer | 6.47 | 13.53 | Yes (X) | $0 | $0 | $0 | |||
| Kathy Kopp | |||||||||
| Chief Strategic Officer | 6.47 | 13.53 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,816,572 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $598,801 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Columbus | |||||
| 3001 Broadway St NE Suite 320 | Minneapolis | MN | 55413 | Consulting | $124,834 |
| A & E Care Services | |||||
| 7171 Ohms Lane | Edina | MN | 55439 | Management Services | $2,026,201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Nursing Home Services | 623000 | $30,803,265 | $30,803,265 | $0 | $0 |
| Therapy Services | 621300 | $11,245,094 | $11,245,094 | $0 | $0 |
| Assisted Living Services | 623000 | $1,248,027 | $1,248,027 | $0 | $0 |
| Adult Daycare Services | 624100 | $247,369 | $247,369 | $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 | $43,543,755 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $159,709 | 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 | $1,496 | 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 | $1,496 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,496 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,047,237 | SecuritiesAmt |
| Other | $1,911,928 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,520,125 | SecuritiesAmt |
| Other | $1,338,669 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $527,112 | SecuritiesAmt |
| Other | $573,259 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,100,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,100,371 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Management Fee | 541610 | $5,301,167 | $0 | $0 | $5,301,167 |
| Miscellaneous Revenue | 900099 | $230 | $0 | $0 | $230 |
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 | $5,301,397 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,106,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,543,755 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,562,973 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250,530 | TotalAmt |
| Program Services | $1,250,530 | 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 | $2,352,519 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,352,519 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,821 | TotalAmt |
| Program Services | $94,821 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,439,373 | TotalAmt |
| Program Services | $25,556,794 | ProgramServicesAmt |
| Management And General | $3,882,579 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,349 | TotalAmt |
| Program Services | $732,340 | ProgramServicesAmt |
| Management And General | $178,009 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,613,964 | TotalAmt |
| Program Services | $2,907,293 | ProgramServicesAmt |
| Management And General | $706,671 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,194,133 | TotalAmt |
| Program Services | $1,765,094 | ProgramServicesAmt |
| Management And General | $429,039 | 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 | $77,567 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $77,567 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,326 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $42,326 | 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 | $41,630 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $41,630 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,482 | TotalAmt |
| Program Services | $159,855 | ProgramServicesAmt |
| Management And General | $93,627 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,655 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $216,655 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,877 | TotalAmt |
| Program Services | $343,974 | ProgramServicesAmt |
| Management And General | $288,903 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,658 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $346,658 | 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 | $667,321 | TotalAmt |
| Program Services | $633,954 | ProgramServicesAmt |
| Management And General | $33,367 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,361 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $278,361 | 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 | $199,430 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $199,430 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,296 | TotalAmt |
| Program Services | $375,531 | ProgramServicesAmt |
| Management And General | $19,765 | 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 | $1,707,507 | TotalAmt |
| Program Services | $1,622,132 | ProgramServicesAmt |
| Management And General | $85,375 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,371 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $118,371 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $2,141,756 | $2,124,001 | $17,755 | $0 |
| Food | $598,230 | $598,230 | $0 | $0 |
| Maintenance Contracts & Purchased Services | $554,295 | $526,580 | $27,715 | $0 |
| License Surcharge | $520,775 | $520,775 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,439 | TotalAmt |
| Program Services | $325,974 | ProgramServicesAmt |
| Management And General | $268,465 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,242,665 | TotalAmt |
| Program Services | $39,537,878 | ProgramServicesAmt |
| Management And General | $9,704,787 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,171,307 | BOYAmt |
| EOY | $4,623,785 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,044 | BOYAmt |
| EOY | $1,239,780 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,798,305 | BOYAmt |
| EOY | $5,204,574 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,751 | BOYAmt |
| EOY | $304,817 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,262 | BOYAmt |
| EOY | $898,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,589,800 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,739,046 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,941,989 | BOYAmt |
| EOY | $11,850,754 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,575,552 | BOYAmt |
| EOY | $4,274,936 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,947,909 | BOYAmt |
| EOY | $6,598,595 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,223,119 | BOYAmt |
| EOY | $34,995,545 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,359,779 | BOYAmt |
| EOY | $6,290,049 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,681,527 | BOYAmt |
| EOY | $7,798,883 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,689 | BOYAmt |
| EOY | $1,456,066 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,080,995 | BOYAmt |
| EOY | $15,544,998 | 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 | $17,922,595 | BOYAmt |
| EOY | $19,017,960 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,529 | BOYAmt |
| EOY | $432,587 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,142,124 | BOYAmt |
| EOY | $19,450,547 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,223,119 | BOYAmt |
| EOY | $34,995,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $864,063 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $156,941 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $287,419 | 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 |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,347,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,774,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,140,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,909,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,543,755 | CurrentTaxYearAmt |
| Total | $211,715,069 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,347,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,774,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,140,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,909,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,543,755 | CurrentTaxYearAmt |
| Total | $211,715,069 | 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 | $211,715,069 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,205 | CurrentTaxYearAmt |
| Total | $905,926 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,205 | CurrentTaxYearAmt |
| Total | $905,926 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,144,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,465,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,479,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,032,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,301,397 | CurrentTaxYearAmt |
| Total | $19,423,681 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,702,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,446,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,774,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,115,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,006,357 | CurrentTaxYearAmt |
| Total | $232,044,676 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91239 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92088 | PublicSupportPY509Pct |
| Investment Income CY | 0.00390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00416 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 | FormAndLineReferenceDesc |
| Explanation | Management Fee (2015-2019 respectively) $3,137,372, $3,463,089, $3,473,827, $4,025,104 and $5,301,167; Sale of Miscellaneous Minor Equipment (2015-2019 respectively) $7,473, $2,304, $6,017, $7,098 and $230 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $306,359 | OtherCostOrOtherBasisAmt |
| Book Value | $306,359 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $27,340,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,165,311 | DepreciationAmt |
| Book Value | $9,175,258 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $496,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $294,556 | DepreciationAmt |
| Book Value | $201,644 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $10,669,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,701,360 | DepreciationAmt |
| Book Value | $1,967,718 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $777,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $577,819 | DepreciationAmt |
| Book Value | $199,775 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,850,754 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from Affiliates | $5,637,152 |
| Resident Trust Funds | $58,240 |
| Interest Receivable | $26,000 |
| Inventory | $44,739 |
| Security Deposits | $17,400 |
| Deferred Development | $15,064 |
| Investment in Business Venture | $800,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,598,595 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Compensation Payable | $468,196 |
| Due to Affiliates | $740,891 |
| Asset Retirement Obligations | $171,339 |
| Resident Trust Fund Payable | $58,240 |
| Security Deposits Payable | $17,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,456,066 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Guardian Angels of Elk River Inc | ||||||||||
| 400 Evans Ave NW | Elk River | MN | 55330 | 411459252 | 503(c)3 | $10,000 | $0 | N/A | N/A | To support the social ministry of providing quality care to seniors. |
| Newton Village Inc | ||||||||||
| 7171 Ohms Lane | Edina | MN | 55439 | 200044030 | 501(c)3 | $450,000 | $0 | N/A | N/A | Transfer to affiliate. |
| Evangelical Retirement Homes (dba Valley View Village) | ||||||||||
| 7171 Ohms Lane | Edina | MN | 55439 | 420868449 | 501(c)3 | $255,000 | $0 | N/A | N/A | Transfer to affiliate. |
| Park Lane Apartments Inc | ||||||||||
| 7171 Ohms Lane | Edina | MN | 55439 | 410972384 | 501(c)3 | $15,000 | $0 | N/A | N/A | Transfer to affiliate. |
| Community Health Foundation | ||||||||||
| 7171 Ohms Lane | Edina | MN | 55439 | 363546789 | 501(c)3 | $5,668 | $0 | N/A | N/A | Transfer to affiliate. |
| Elim Care Foundation | ||||||||||
| 7171 Ohms Lane | Edina | MN | 55439 | 411694817 | 501(c)3 | $500,000 | $0 | N/A | N/A | Transfer to affiliate. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | 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 given to entities outside of the organization, the organization does not generally monitor the use of those grant funds. Grants given to related organizations are monitored through the accounting records. | 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 (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert M Dahl | ||||||||||||||
| President/CEO | $437,567 | $0 | $287,186 | $0 | $15,124 | $0 | $111,553 | $0 | $16,265 | $0 | $867,695 | $0 | $235,726 | $0 |
| Kathy L Youngquist | ||||||||||||||
| CFO | $302,671 | $0 | $61,757 | $0 | $10,090 | $0 | $84,392 | $0 | $21,962 | $0 | $480,872 | $0 | $59,933 | $0 |
| Ronald Sanford | ||||||||||||||
| COO January-March | $230,739 | $0 | $86,966 | $0 | $2,260 | $0 | $31,909 | $0 | $4,804 | $0 | $356,678 | $0 | $57,023 | $0 |
| Angela Brown | ||||||||||||||
| Chief Human Resource Officer | $183,057 | $0 | $33,333 | $0 | $8,030 | $0 | $52,759 | $0 | $19,828 | $0 | $297,007 | $0 | $33,333 | $0 |
| Jeffrey Dagen | ||||||||||||||
| V.P. Therapy Service | $263,963 | $0 | $59,148 | $0 | $28,825 | $0 | $66,205 | $0 | $13,910 | $0 | $432,051 | $0 | $53,839 | $0 |
| Sheri Ruehle | ||||||||||||||
| Regional Director of Operations | $144,488 | $0 | $16,432 | $0 | $18,714 | $0 | $41,236 | $0 | $20,158 | $0 | $241,028 | $0 | $5,035 | $0 |
| Jeffrey Wipf | ||||||||||||||
| VP of Information Technology | $165,881 | $0 | $5,543 | $0 | $1,340 | $0 | $16,955 | $0 | $21,780 | $0 | $211,499 | $0 | $5,543 | $0 |
| Jeffrey King | ||||||||||||||
| VP of Finance | $150,384 | $0 | $1,985 | $0 | $425 | $0 | $14,500 | $0 | $18,530 | $0 | $185,824 | $0 | $1,985 | $0 |
| Andrew Centanni | ||||||||||||||
| VP of Building Design & Development | $131,940 | $0 | $15,525 | $0 | $2,968 | $0 | $14,073 | $0 | $18,775 | $0 | $183,281 | $0 | $15,525 | $0 |
| Renee Muhonen | ||||||||||||||
| Administrator | $146,563 | $0 | $0 | $0 | $3,668 | $0 | $6,117 | $0 | $3,090 | $0 | $159,438 | $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 help cover the taxes on personal auto usage. This amount is treated as a taxable benefit. |
| Schedule J, Part I, Line 4 | Certain officers, a key employee, and a highest paid employee of the organization participate in a 457(f) Deferred Compensation Plan. For 2019 the amount of deferred compensation was as follows: Robert Dahl $54,463, Kathy Youngquist $52,086, Angela Brown $30,867, Jeffrey Dagen $26,710, and Sheri Ruehle $28,989. |
| Schedule J, Part I, Line 6 | Robert Dahl, Kathy Youngquist, Angela Brown, Sheri Ruehle, Jeffrey Wipf, Jeffrey King and Andrew Centanni accrued incentive bonuses at 12/31/19 that were contingent on performance and financial goals of the organization and all related organizations. |
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 | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | 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 | $126,800 | $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 | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | 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. No further calculations required. |
| Schedule K, Part IV, Line 2c-12/16/2010 6,300,000 Cass County | Rebate calculation done on 5/8/14. No rebate payable. No further calculations required. |
| Schedule K, Part IV, Line 2c-04/28/2011 1,116,522 City of Milaca | No calculation required. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shaun Seaburg | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Grandson-in-law of board member | RelationshipDescriptionTxt |
| Transaction | $94,821 | TransactionAmt |
| Transaction | Wages | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | The organization operates an adult daycare program located in Princeton, MN. |
| Form 990, Part VI, Section A, Line 3 | The purpose of A&E Care Services is to manage Elim Care, Inc. and its related organizations, and Augustana Care and its related organizations. Services provided include financial accounting, operational oversight, human resources, information technology, clinical nursing consultation, corporate compliance, coordinated advertising and marketing, philanthropy, and new business development. The following individuals were compensated in 2019 by A&E Care Services for providing management services to Elim Care, Inc. and its related organizations: Matthew Kern - $0, Sharon Wilson - $120,252, and Kathy Kopp - $0. |
| 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. board. |
| Form 990, Part VI, Section A, Line 7b | Decisions of Elim Homes, Inc. board 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. The return is placed on a portal for Board Members to review prior to filing. |
| 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 year. |
| 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 benefits 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, conflicts of interest policy and financial statements are generally not made available to the public. |
| Form 990, Part XI, Line 9 | Other Changes in Net Assets were as follows: $306,311 Contributions transferred from Elim Care, Inc. (a related organization); $(18,715) Contribution Distributions; $4,008 Contributions transferred from Elim Care Foundation (a related organization); $(4,188) Contributions transferred to Pioneer House Assisted Living, Inc. (a related organization); $3 Rounding. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elim Management Services LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7171 Ohms Lane | AddressLine1Txt |
| City | Edina | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461572000 | EIN |
| Primary Activities | Management Services | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Total Income | $7,331,864 | TotalIncomeAmt |
| End Of Year Assets | $907,783 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elim Homes Inc | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Park Terrace Assisted Living Inc | |||||||||||
| 7171 Ohms Lane | Edina | MN | 55439 | 204063752 | Senior Housing | MN | 501c3 | 10 | N/A | 0 | |
| New Harmony Care Center | |||||||||||
| 7171 Ohms Lane | Edina | MN | 55439 | 411821882 | Nursing Home | MN | 501c3 | 10 | N/A | 0 | |
| Park View Care Center | |||||||||||
| 7171 Ohms Lane | Edina | MN | 55439 | 410855707 | Nursing Home | MN | 501c3 | 10 | N/A | 0 | |
| Redeemer Residence Inc | |||||||||||
| 7171 Ohms Lane | Edina | MN | 55439 | 410711597 | Nursing Home | MN | 501c3 | 10 | N/A | 0 | |
| Cornerstone Assisted Living of Plymouth Inc | |||||||||||
| 7171 Ohms Lane | Edina | MN | 55439 | 412013927 | Senior Housing | MN | 501c3 | 10 | N/A | 0 | |
| Park Lane Apartments Inc | |||||||||||
| 7171 Ohms Lane | Edina | MN | 55439 | 410972384 | Low Income Housing | MN | 501c3 | 10 | N/A | 0 | |
| Elim Children's Center Inc | |||||||||||
| 7171 Ohms Lane | Edina | MN | 55439 | 411974507 | Child Daycare | MN | 501c3 | 10 | N/A | 0 | |
| Elim Care Inc | |||||||||||
| 7171 Ohms Lane | Edina | MN | 55439 | 411694818 | Parent Company/Fundraising | MN | 501c3 | 7 | N/A | 0 | |
| Lake Ridge Care Center of Buffalo Inc | |||||||||||
| 7171 Ohms Lane | Edina | MN | 55439 | 200507069 | Nursing Home/Senior Housing | MN | 501c3 | 10 | N/A | 0 | |
| Evangelical Retirement Homes Inc | |||||||||||
| 7171 Ohms Lane | Edina | MN | 55439 | 420868449 | Nursing Home/Senior Housing | IA | 501c3 | 10 | N/A | 0 | |
| Elim Shores Inc | |||||||||||
| 7171 Ohms Lane | Edina | MN | 55439 | 411625095 | Senior Housing | MN | 501c3 | 10 | N/A | 0 | |
| Newton Village Inc | |||||||||||
| 7171 Ohms Lane | Edina | MN | 55439 | 200044030 | Senior Housing | MN | 501c3 | 10 | N/A | 0 | |
| Country Meadows of Milaca Inc | |||||||||||
| 7171 Ohms Lane | Edina | MN | 55439 | 201723948 | Senior Housing | MN | 501c3 | 10 | N/A | 0 | |
| Pioneer House Assisted Living Inc | |||||||||||
| 7171 Ohms Lane | Edina | MN | 55439 | 411927112 | Senior Housing | MN | 501c3 | 10 | N/A | 0 | |
| Village Assisted Living Inc | |||||||||||
| 7171 Ohms Lane | Edina | MN | 55439 | 262086933 | Senior Housing | MN | 501c3 | 10 | N/A | 0 | |
| Elim Care Foundation | |||||||||||
| 7171 Ohms Lane | Edina | MN | 55439 | 411694817 | Longterm Investing | MN | 501c3 | 12 | N/A | 0 | |
| Community Health Foundation of Wright County | |||||||||||
| 7171 Ohms Lane | Edina | MN | 55439 | 363546789 | Fund Raising | MN | 501c3 | PF | N/A | 0 | |
| Baptist Home Inc | |||||||||||
| 7171 Ohms Lane | Edina | MN | 55439 | 450232943 | Nursing Home | ND | 501c3 | 10 | N/A | 0 | |
| The Baptist Apartments Inc | |||||||||||
| 7171 Ohms Lane | Edina | MN | 55439 | 450359794 | Senior Housing | ND | 501c3 | PF | N/A | 0 | |
| Haven Homes Inc | |||||||||||
| 7171 Ohms Lane | Edina | MN | 55439 | 416045816 | Nursing Home/Senior Housing | MN | 501(c)3 | 10 | N/A | 0 | |
| Elim Senior Housing Inc | |||||||||||
| 7171 Ohms Lane | Edina | MN | 55439 | 810754064 | Senior Housing | FL | 501(c)3 | 10 | N/A | 0 | |
| A&E Care Services | |||||||||||
| 7171 Ohms Lane | Edina | MN | 55439 | 411806946 | Management Services | MN | 501(c)3 | 12 | 0 | Not applicable | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|
| Elim Preferred Services Inc | |||||||||
| 7171 Ohms Lane | Edina | MN | 55439 | 411681856 | Medical Equipment and Supplies Sales | MN | N/A | C | 0 |
| Preferred Senior Services Inc | |||||||||
| 7171 Ohms Lane | Edina | MN | 55439 | 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 | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Redeemer Residence Inc | ||
| l | $722,505 | Book Value |
| Park View Care Center | ||
| l | $1,140,072 | Book Value |
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