PRESBYTERIAN HOMES HOUSING AND ASSISTED LIVING INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PRESBYTERIAN HOMES HOUSING AND ASSISTED LIVING INC (EIN 41-1463801)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-14
- IRS object ID
- 201302269349300445
- Schema version
- 2011v1.5
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T09:02:28-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411463801 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESBYTERIAN HOMES HOUSING & ASSISTED LIVING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRES | NameControl |
| Phone | 6516316120 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2845 NORTH HAMLINE AVENUE | AddressLine1 |
| City | ROSEVILLE | City |
| State | MN | State |
| ZIP Code | 55113 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK MEYER | Name |
| Title | CFO | Title |
| Phone | 6516316120 | Phone |
| Date Signed | 2013-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRANCE O'REILLY | Name |
| PTIN | P00068340 | PTIN |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAN LINDH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2845 NORTH HAMLINE AVENUE | AddressLine1 |
| City | ROSEVILLE | City |
| State | MN | State |
| ZIP Code | 55113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 70044625 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PRESHOMES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO ENRICH THE LIVES OF OLDER ADULTS THROUGH SERVICES & COMMUNITIES THAT REFLECT THE LOVE OF GOD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6686 | TotalNbrEmployees |
| Total Nbr Volunteers | 237 | TotalNbrVolunteers |
| Total Gross UBI | -1091881 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -3772255 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12765952 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 202678 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 48877339 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 52832701 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 379672 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2508182 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -85874 | OtherRevenuePriorYear |
| Other Revenue Current Year | -621468 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 61937089 | TotalRevenuePriorYear |
| Total Revenue Current Year | 54922093 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6405669 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 281424 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23895360 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28762791 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 45725 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1543689 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18807971 | OtherExpensePriorYear |
| Other Expenses Current Year | 20581311 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 49109000 | TotalExpensesPriorYear |
| Total Expenses Current Year | 49671251 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12828089 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5250842 | RevenuesLessExpensesCY |
| Total Assets BOY | 152779261 | TotalAssetsBOY |
| Total Assets EOY | 169473999 | TotalAssetsEOY |
| Total Liabilities BOY | 91819244 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 103263140 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 60960017 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 66210859 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF PRESBYTERIAN HOMES HOUSING & ASSISTED LIVING, INC. IS TO ENRICH THE LIVES OF OLDER ADULTS THROUGH SERVICES AND COMMUNITIES THAT REFLECT THE LOVE OF GOD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 37367374 | Expense |
| Grants | 281424 | Grants |
| Revenue | 52832701 | Revenue |
| Description | PRESBYTERIAN HOMES HOUSING & ASSISTED LIVING, INC. OPERATES SEVERAL SENIOR HOUSING FACILITIES IN MINNESOTA. CAMPUSES IN SPRING PARK, MN CONSISTS OF 145 BED SKILLED NURSING FACILITY, 52 TRADITIONAL ASSISTED LIVING APARTMENTS, 18 MEMORY CARE SPECIFIC ASSISTED LIVING APARTMENTS, 165 INDEPENDENT SENIOR LIVING APARTMENTS, AND 125 MULTIFAMILY EMPLOYEE HOUSING APARTMENTS. A 93 UNIT SENIOR INDEPENDENT APARTMENT BUILDING IS LOCATED IN LITTLE CANADA, MN. ANOTHER CAMPUS IN PLYMOUTH, MN CONSISTS OF 24 MEMORY CARE SPECIFIC ASSISTED LIVING APARTMENTS, 28 TRADITIONAL ASSISTED LIVING APARTMENTS, AND 68 INDEPENDENT SENIOR LIVING APARTMENTS. IN CAMBRIDGE, MN IS A 115 BED SKILLED NURSING FACILITY. | Description |
| Total Program Service Expense | 37367374 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6686 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HEIDI PETERSON | NamePerson |
| Telephone Number | 6516316162 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2845 HAMLINE AVENUE NORTH | AddressLine1 |
| City | ROSEVILLE | City |
| State | MN | State |
| ZIP Code | 55113 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| SCOTT WEICHT | |||||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | ||||
| DAN LINDH | |||||||||
| VICE CHAIR/CEO | 40.00 | X | 541112 | 0 | 98853 | X | |||
| MARK MEYER | |||||||||
| SECRETARY/TREASURER,CFO | 40.00 | X | 299540 | 0 | 16678 | X | |||
| JOHN MEHRKENS | |||||||||
| VP SENIOR HOUSING PARTNERS | 40.00 | 237199 | 0 | 14662 | X | ||||
| SHARON KLEFSAAS | |||||||||
| EXECUTIVE DIR OF OPEARTION | 40.00 | 245580 | 0 | 12398 | X | ||||
| KAREN MCKENNA | |||||||||
| EXECUTIVE DIR OF HUMAN RESOURCES | 40.00 | 219810 | 0 | 7051 | X | ||||
| MARTHA HURR ERTL | |||||||||
| EXECUTIVE DIRECTOR IT SYSTEMS | 40.00 | 211286 | 0 | 6339 | X | ||||
| DEBORAH BLACK | |||||||||
| EXECUTIVE DIRECTOR OF MARKETING | 40.00 | 194749 | 0 | 14685 | X | ||||
| JERRY HUDSON | |||||||||
| DIRECTOR OF OPERATIONS | 40.00 | 163240 | 0 | 9045 | X | ||||
| JANNA SEVERANCE | |||||||||
| GENERAL COUNSEL | 40.00 | 227610 | 0 | 10990 | X | ||||
| MICHAEL BINGHAM | |||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | 206657 | 0 | 13479 | X | ||||
| CATHY BERGLAND | |||||||||
| EXECUTIVE DIR LEADERSHIP INSTITUTE | 40.00 | 203199 | 0 | 10492 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2749982 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 214672 | TotalOtherCompensation |
| Number Individuals GT100 K | 28 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SIRIUS COMPUTER SOLUTIONS INC | |||||
| PO BOX 202289 | DALLAS | TX | 75320 | IT SERVICES | 472000 |
| FRATTALONE COMPANIES INC | |||||
| 3205 SPRUCE STREET | ST PAUL | MN | 55117 | SITE WORK PROJECTS | 372831 |
| API HEALTHCARE | |||||
| PO BOX 270327 | HARTFORD | WI | 53027 | TIMEKEEPING/SCHEDULING SOFTWARE | 368783 |
| THE ULTIMATE SOFTWARE GROUP | |||||
| 1485 NORTH PARK DRIVE | WESTON | FL | 33326 | PAYROLL PROCESSING SOFTWARE | 314251 |
| MAVO SYSTEMS | |||||
| 4330 CENTERVILLE ROAD | WHITE BEAR LAKE | MN | 55110 | ENVIRONMENTAL CONTRACTOR | 289970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Related Organizations | 202678 | RelatedOrganizations |
| Total Contributions | 202678 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| RESIDENT SERVICES | 623990 | 30048019 | 30048019 | |
| MANAGEMENT | 541610 | 12439027 | 12216533 | 222494 |
| DESIGN & PROCUREMENT | 541900 | 10345655 | 7749913 | 2595742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 52832701 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4278676 | TotalRevenueColumn |
| Exclusion | $4,278,676 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2327396 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3275404 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -948008 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -948008 | TotalRevenueColumn |
| Unrelated Business Revenue | -886243 | UnrelatedBusinessRevenue |
| Exclusion | -$61,765 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10040948 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 11811442 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1770494 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1770494 | TotalRevenueColumn |
| Unrelated Business Revenue | -2695404 | UnrelatedBusinessRevenue |
| Exclusion | $924,910 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 46404 | GrossSalesOfInventory |
| Cost Of Goods Sold | 35686 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10718 | TotalRevenueColumn |
| Exclusion | $10,718 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | 673996 | $673,996 |
| MEALS REVENUE | 900099 | 484964 | $484,964 |
| CHILDCARE INCOME | 900001 | 385835 | $385,835 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1228973 | TotalRevenueColumn |
| Unrelated Business Revenue | -328470 | UnrelatedBusinessRevenue |
| Exclusion | -$900,503 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 315822 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54922093 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50014465 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -1091881 | UnrelatedBusinessRevenue |
| Exclusion | $5,796,831 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275000 | Total |
| Program Services | 275000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6424 | Total |
| Program Services | 6424 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1684281 | Total |
| Management And General | 1684281 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22492893 | Total |
| Program Services | 20108869 | ProgramServices |
| Management And General | 1336093 | ManagementAndGeneral |
| Fundraising | 1047931 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356319 | Total |
| Program Services | 296361 | ProgramServices |
| Management And General | 44514 | ManagementAndGeneral |
| Fundraising | 15444 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2971032 | Total |
| Program Services | 2471095 | ProgramServices |
| Management And General | 371161 | ManagementAndGeneral |
| Fundraising | 128776 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1258266 | Total |
| Program Services | 1046537 | ProgramServices |
| Management And General | 157191 | ManagementAndGeneral |
| Fundraising | 54538 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170305 | Total |
| Program Services | 83596 | ProgramServices |
| Management And General | 86709 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104242 | Total |
| Program Services | 48371 | ProgramServices |
| Management And General | 55871 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45725 | Total |
| Fundraising | 45725 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374146 | Total |
| Program Services | 274727 | ProgramServices |
| Management And General | 69339 | ManagementAndGeneral |
| Fundraising | 30080 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251872 | Total |
| Program Services | 63929 | ProgramServices |
| Management And General | 100091 | ManagementAndGeneral |
| Fundraising | 87852 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569643 | Total |
| Program Services | 193278 | ProgramServices |
| Management And General | 337302 | ManagementAndGeneral |
| Fundraising | 39063 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354597 | Total |
| Program Services | 192010 | ProgramServices |
| Management And General | 148909 | ManagementAndGeneral |
| Fundraising | 13678 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1761827 | Total |
| Program Services | 1670057 | ProgramServices |
| Management And General | 91770 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91987 | Total |
| Program Services | 22643 | ProgramServices |
| Management And General | 69344 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117389 | Total |
| Program Services | 115871 | ProgramServices |
| Management And General | 1518 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2527992 | Total |
| Program Services | 2527992 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3043716 | Total |
| Program Services | 3043716 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -224763 | Total |
| Program Services | 13533 | ProgramServices |
| Management And General | -238296 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| DESIGN AND PROCUREMENT | 5883573 | 5883573 | |
| CULINARY EXPENSE | 1490894 | 1490894 | |
| NURSING | 1294701 | 1294701 | |
| MA SURCHARGE/LICENSE | 927443 | 203988 | 723455 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1841747 | Total |
| Program Services | 1404315 | ProgramServices |
| Management And General | 356830 | ManagementAndGeneral |
| Fundraising | 80602 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49671251 | Total |
| Program Services | 37367374 | ProgramServices |
| Management And General | 10760188 | ManagementAndGeneral |
| Fundraising | 1543689 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1116207 | BOY |
| EOY | -11777588 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7702249 | BOY |
| EOY | 8659333 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215883 | BOY |
| EOY | 357451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 127051952 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21880781 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74155920 | BOY |
| EOY | 105171171 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21259774 | BOY |
| EOY | 5829549 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2471006 | BOY |
| EOY | 1644112 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48090636 | BOY |
| EOY | 59589971 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152779261 | BOY |
| EOY | 169473999 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4868497 | BOY |
| EOY | 6622002 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13758143 | BOY |
| EOY | 41741301 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2932582 | BOY |
| EOY | 3300059 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62402933 | BOY |
| EOY | 38349725 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7857089 | BOY |
| EOY | 13250053 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91819244 | BOY |
| EOY | 103263140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60960017 | BOY |
| EOY | 66210859 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60960017 | BOY |
| EOY | 66210859 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152779261 | BOY |
| EOY | 169473999 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5250842 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 422579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1970366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12765952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202678 | CurrentTaxYear |
| Total | 15361575 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24280903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28123038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30981061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48877339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50014465 | CurrentTaxYear |
| Total | 182276806 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24280903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28545617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32951427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61643291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50217143 | CurrentTaxYear |
| Total | 197638381 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 197638381 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2667525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 257692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2894040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2966684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4514935 | CurrentTaxYear |
| Total | 13300876 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2667525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 257692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2894040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2966684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4514935 | CurrentTaxYear |
| Total | 13300876 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 448278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 600696 | CurrentTaxYear |
| Total | 1257553 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26948428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28803309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36293745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64818554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55332774 | CurrentTaxYear |
| Total | 212196810 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93140 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06270 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06150 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME GENERAL STORE SALES | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34875324 | OtherCostOrOtherBasis |
| Book Value | 34875324 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56934343 | OtherCostOrOtherBasis |
| Depreciation | 12971268 | Depreciation |
| Book Value | 43963075 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3290336 | OtherCostOrOtherBasis |
| Depreciation | 1343445 | Depreciation |
| Book Value | 1946891 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15157305 | OtherCostOrOtherBasis |
| Depreciation | 7401570 | Depreciation |
| Book Value | 7755735 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16794644 | OtherCostOrOtherBasis |
| Depreciation | 164498 | Depreciation |
| Book Value | 16630146 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 105171171 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENTS IN AFFILIATES | 8907386 |
| AFFILIATE RECEIVABLES | 44578880 |
| OTHER ASSETS | 6103705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 59589971 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| WORKERS COMPENSATION & OTHER | $3,907,374 |
| DUE TO AFFILIATES | $7,632,241 |
| RESIDENT NOTES | $1,710,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13250053 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE REPAIRS AND REPLACEMENT RESERVES AND THE RESIDENT NOTES ARE REPORTED AS LONG TERM ASSET AND LIABILITY, RESPECTIVELY ON THE CONSOLIDATED STATEMENTS OF THE FINANCIAL POSITION. AT EACH OF THE FACILITIES, THE CONTRACTS WITH THE RESIDENTS LIMIT THE TOTAL AMOUNT OF DEPOSITS THAT THE ORGANIZATION MUST RETURN AT ANY ONE TIME. THE MAXIMUM AMOUNTS AT EACH OF THE FACILITIES RANGE FROM $100 TO $2,000. IF AT ANY TIME THE NET AMOUNT IT HAS RETURNED TO FORMER RESIDENTS EXCEEDS THE AMOUNT THAT IT HAS RECEIVED FROM NEW TENANTS BY THE APPLICABLE MAXIMUM AMOUNT, THE ORGANIZATION IS NOT REQUIRED TO REFUND ADDITIONAL DEPOSITS UNTIL NEW DEPOSITS ARE COLLECTED BRINING THE AMOUNT OWED UNDER MAXIMUM AMOUNT. | |
| PART X: | THE ORGANIZATION AND ITS AFFILIATES ARE GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE SECTIONS OF THE STATES STATUTES; CONSEQUENTLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. HOWEVER,THERE ARE IMMATERIAL AMOUNTS OF UNRELATED BUSINESS INCOME IN CERTAIN AFFILIATES THAT ARE TAXABLE. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION.SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION'S TAX RETURNS FOR THE 2009, 2010, AND 2011 FISCAL YEARS ARE OPEN TO EXAMINATION BY THE IRS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUENTIN HIETPAS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 RIVERSIDE LANE | AddressLine1 |
| City | MENDOTA HEIGHTS | City |
| State | MN | State |
| ZIP Code | 55118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 70448 | GrossReceipts |
| Amount Retained By Contractor | 45725 | AmountRetainedByContractor |
| Net To Organization | 24723 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 70448 | TotalGrossReceipts |
| Total Retained By Contractors | 45725 | TotalRetainedByContractors |
| Total Net To Organization | 24723 | TotalNetToOrganization |
| Licensed States | MN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | WI | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEPHERD'S PATH SENIOR HOUSING INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2845 HAMLINE AVE N | AddressLine1 |
| City | ROSEVILLE | City |
| State | MN | State |
| ZIP Code | 55113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 300225161 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 275000 | AmountOfCashGrant |
| Purpose Of Grant | TO SUPPORT GENERAL OPERATIONS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 4 | NumberOfRecipients |
| Amount Of Cash Grant | 6424 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: EMPLOYED BY PHS FOR AT LEAST ONE YEAR, WORK AN AVERAGE OF 20 HOURS A WEEK, MAINTAINED AN EXCELLENT WORK RECORD, PROOF OF ACCEPTANCE OR ENROLLMENT IN A LPN/RN PROGRAM, ENDORSEMENT OF THEIR CLINICAL ADMINISTRATOR/DIRECTOR OF HOMECARE AND ADMINISTRATOR, AND SELECTED BY CORPORATE HUMAN RESOURCES. SCHEDULE I, PART II EXPLANATION: THE TRANSFER TO RELATED ORGANIZATIONS IS TRACKED THROUGH PHHAL'S INTERNAL FINANCIAL REPORTING PROCESS BECAUSE BOTH ENTITIES ARE UNDER COMMON MANAGEMENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAN LINDH | |||||||||||||
| 541112 | 0 | 0 | 0 | 0 | 0 | 91233 | 0 | 7620 | 0 | 639965 | 0 | 0 | 0 |
| MARK MEYER | |||||||||||||
| 299540 | 0 | 0 | 0 | 0 | 0 | 8986 | 0 | 7692 | 0 | 316218 | 0 | 0 | 0 |
| JOHN MEHRKENS | |||||||||||||
| 237199 | 0 | 0 | 0 | 0 | 0 | 7116 | 0 | 7546 | 0 | 251861 | 0 | 0 | 0 |
| SHARON KLEFSAAS | |||||||||||||
| 245580 | 0 | 0 | 0 | 0 | 0 | 7367 | 0 | 5031 | 0 | 257978 | 0 | 0 | 0 |
| KAREN MCKENNA | |||||||||||||
| 219810 | 0 | 0 | 0 | 0 | 0 | 6594 | 0 | 457 | 0 | 226861 | 0 | 0 | 0 |
| MARTHA HURR ERTL | |||||||||||||
| 211286 | 0 | 0 | 0 | 0 | 0 | 6339 | 0 | 0 | 0 | 217625 | 0 | 0 | 0 |
| DEBORAH BLACK | |||||||||||||
| 194749 | 0 | 0 | 0 | 0 | 0 | 5842 | 0 | 8843 | 0 | 209434 | 0 | 0 | 0 |
| JERRY HUDSON | |||||||||||||
| 163240 | 0 | 0 | 0 | 0 | 0 | 4897 | 0 | 4148 | 0 | 172285 | 0 | 0 | 0 |
| JANNA SEVERANCE | |||||||||||||
| 227610 | 0 | 0 | 0 | 0 | 0 | 6828 | 0 | 4162 | 0 | 238600 | 0 | 0 | 0 |
| MICHAEL BINGHAM | |||||||||||||
| 206657 | 0 | 0 | 0 | 0 | 0 | 6828 | 0 | 6651 | 0 | 220136 | 0 | 0 | 0 |
| CATHY BERGLAND | |||||||||||||
| 203199 | 0 | 0 | 0 | 0 | 0 | 6096 | 0 | 4396 | 0 | 213691 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| CITY OF SPRING PARK MN | ||||||
| 416008586 | 2010-06-03 | 28000000 | REFINANCE AND FINANCE NEW CONSTRUCTION | 0 | 0 | 0 |
| CITY OF MORA MN | ||||||
| 416005389 | 2006-12-28 | 7580000 | FINANCE ACQUISITION OF SNF | 0 | 0 | 0 |
| CITY OF CAMBRIDGE MN | ||||||
| 416005029 | 2006-12-28 | 1000000 | FINANCE ACQUISITION OF SNF | 0 | 0 | 0 |
| CITY OF LITTLE CANADA MN | ||||||
| 410973960 | 2010-12-09 | 5765000 | REFINANCE EXISTING DEBT | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Capitalized InterestCapitalizedInterest | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 137249 | 25667440 | 224917 | 14140730 | 11301793 | 2012 | 1 | 0 | 0 | 1 | ||
| 580000 | 7580000 | 7053337 | 2006 | 0 | 0 | 1 | 1 | 386663 | 140000 | ||
| 1000000 | 1000000 | 2006 | 0 | 0 | 1 | 1 | |||||
| 290000 | 5765000 | 5408597 | 2010 | 1 | 0 | 1 | 1 | 241103 | 115300 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 1 | 0 | 0 | 0 | 1 |
| 1 | 0 | 0 | 0 | 1 |
| 1 | 0 | 0 | 0 | 1 |
| 1 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K, PART II, COLUMN A, LINE 3 | Identifier |
| Explanation | THE TOTAL PROCEEDS OF $25,667,440 INCLUDED ON LINE 3 IN PART II, COLUMN A IS DIFFERENT THAN THE ISSUE PRICE OF $28,000,000 INCLUDED IN PART I, LINE A, COLUMN E BECAUSE THE ORGANIZATION DID NOT DRAW DOWN ALL AVAILABLE FUNDS OF THIS DEBT ISSUANCE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF PRESBYTERIAN HOMES HOUSING & ASSISTED LIVING, INC. IS PRESBYTERIAN HOMES AND SERVICES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY, BUT NOT IF THE PERSONS ON THE GOVERNING BODY ARE THE ORGANIZATION'S ONLY MEMBERS OR THEIR DELEGATES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 IS PROVIDED TO VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. OFFICERS AND MANAGEMENT OF THE ORGANIZATION HAVE BEEN INVOLVED IN THE PREPARATION OF THE FORM 990 AND HAVE REVIEWED IT THROUGHOUT THE PROCESS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION OBTAINS ANNUALLY WRITTEN DISCLOSURES FROM GOVERNING BODY MEMBERS, OFFICERS, AND KEY EMPLOYEES. MANAGEMENT AND OFFICERS REVIEW THESE DISCLOSURES AND EVALUATE WHETHER THE INTEREST COULD RESULT IN A CONFLICT AND THEN TAKE THE NECESSARY STEPS TO REMEDIATE ANY SUCH CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESBYTERIAN HOMES & SERVICES BOARD OF DIRECTORS IS RESPONSIBLE FOR THE GOVERNANCE AND STRUCTURE OF COMPENSATION PLANS AND FOR ENSURING REGULATORY COMPLIANCE OF THESE PLANS. CEO, SENIOR MANAGEMENT, EXECUTIVES AND OFFICERS' COMPENSATION SYSTEMS ARE MANAGED BY THE EXECUTIVE COMMITTEE AND PRESBYTERIAN HOMES & SERVICES BOARD OF DIRECTORS. SYSTEMS ARE REVIEWED MANUALLY AND THE ORGANIZATION ENGAGES AN EXTERNAL INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE A FAIR MARKET VALUE OPINION. THE TARGET FOR TOTAL COMPENSATION FOR EXECUTIVE STAFF WHO MEET PERFORMANCE EXPECTATIONS IS SET AT 105% OF THE MIDPOINT IN EACH RESPECTIVE MARKET PRICE PAY RANGE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII, SECTION A | OFFICERS AND KEY EMPLOYEES SHARE THEIR HOURS BETWEEN THE ORGANIZATION AND ITS RELATED ORGANIZATIONS. | SHARING OF HOURS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| SENIOR HOUSING PARNERS LLC | |||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 411862251 | SENIOR HOUSING CONSTRUCTION PROJECT DEVELOPMENT AND MANAGEMENT | MN | 3670207 | 6739878 | PHHAL |
| SENIOR LIFESTYLE DESIGN LLC | |||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 203078661 | SENIOR HOUSING INTERIOR DESIGN | MN | 6769370 | 2044047 | PHHAL |
| PLYMOUTH SENIOR HOUSING LLC | |||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 412011416 | CARE OF THE ELDERLY | MN | 5285477 | 17184136 | PHHAL |
| PHS1221 NICOLLET LLC | |||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 203811321 | COMMERCIAL OFFICE PROPERTY | MN | 1339294 | 0 | PHHAL |
| PHSCAMBRIDGE CARE CENTER LLC | |||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 205698161 | CARE OF THE ELDERLY | MN | 6004462 | 10807438 | PHHAL |
| PHS LAKE MINNETONKA LLC | |||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 272377256 | CARE OF THE ELDERLY | MN | 19987765 | 31339546 | PHHAL |
| PHS MANAGEMENT LLC | |||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 275496089 | SENIOR HOUSING AND RELATED ORGANIZATIONS MANAGEMENT SERVICES | MN | 13950704 | 23261249 | PHHAL |
| PHS MAYFIELD LLC | |||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 273708705 | CARE OF THE ELDERLY | MN | 1138598 | 8021385 | PHHAL |
| PHS BURNSVILLE LLC | |||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 461138765 | CARE OF THE ELDERLY | MN | 0 | 551652 | PHHAL |
| WAYZATA BAY REDEVELOPMENT COMPANY LLC | |||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 271117147 | SENIOR HOUSING | MN | 0 | 20625470 | PHHAL |
| MISSION DEVELOPMENT LLC | |||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 999999999 | SENIOR HOUSING | MN | 4105059 | 38602861 | PHHAL |
Form990 Schedule R Part II Form990ScheduleRPartII (43 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BROADMOOR APARTMENTS INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 201112603 | SENIOR HOUSING | MN | 501(C)(3) | LINE 9 | PHS | 0 |
| CASTLE RIDGE CARE CENTER INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 510171801 | NURSING HOME | MN | 501(C)(3) | LINE 9 | PHS | 0 |
| CENTER PARK SENIOR APARTMENTS INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 411685829 | SENIOR HOUSING | MN | 501(C)(3) | LINE 9 | PHSPHHAL | 1 |
| OPTAGE INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 271507949 | CARE FOR THE ELDERLY | MN | 501(C)(3) | LINE 9 | PHS | 0 |
| GIDEON POND HOUSING CORPORATION | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 411428336 | SENIOR HOUSING | MN | 501(C)(3) | LINE 9 | PHSPHHAL | 1 |
| GIDEON POND WEST INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 411671887 | SENIOR HOUSING | MN | 501(C)(3) | LINE 9 | PHSPHHAL | 1 |
| MARANATHA CONSERVATIVE BAPTIST HOME INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 410855713 | NURSING HOME | MN | 501(C)(3) | LINE 9 | PHSPHHAL | 1 |
| PHS MONTICELLO INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 411819439 | SENIOR HOUSING | MN | 501(C)(3) | LINE 9 | PHS | 0 |
| PHSBEACON HILL INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 300093682 | SENIOR HOUSING | MN | 501(C)(3) | LINE 9 | PHS | 0 |
| PHSCOTTAGE GROVE INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 300227875 | SENIOR HOUSING | MN | 501(C)(3) | LINE 9 | PHSPHHAL | 1 |
| PHSEAGLE CREST INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 311604817 | SENIOR HOUSING | MN | 501(C)(3) | LINE 9 | PHS | 0 |
| PHSINVER GROVE INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 311725017 | SENIOR HOUSING | MN | 501(C)(3) | LINE 9 | PHSPHHAL | 1 |
| PHSOAKDALE INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 411832098 | SENIOR HOUSING | MN | 501(C)(3) | LINE 9 | PHS | 0 |
| PHSSHOREVIEW INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 311631264 | SENIOR HOUSING | MN | 501(C)(3) | LINE 9 | PHS | 0 |
| PHSWOODBURY INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 311630828 | SENIOR HOUSING | MN | 501(C)(3) | LINE 9 | PHS | 0 |
| PRESBYTERIAN HOMES & SERVICES | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 410758756 | SENIOR SERVICES | MN | 501(C)(3) | LINE 9 | PHS | 0 |
| PRESBYTERIAN HOMES BLOOMINGTON CARE CENTER INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 411862259 | NURSING HOME | MN | 501(C)(3) | LINE 9 | PHS | 0 |
| PRESBYTERIAN HOMES CARE CENTERS INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 411500288 | NURSING HOME | MN | 501(C)(3) | LINE 9 | PHS | 0 |
| PRESBYTERIAN HOMES FOUNDATION | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 411465334 | FUNDRAISING | MN | 501(C)(3) | LINE 7 | PHS | 0 |
| PRESBYTERIAN HOMES HOSPICE INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 260766609 | SENIOR SERVICES | MN | 501(C)(3) | LINE 9 | PHS | 0 |
| PRESBYTERIAN HOMES MANAGEMENT & SERVICES INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 411499595 | MANAGEMENT SERVICES | MN | 501(C)(3) | LINE 11B, II | PHS | 0 |
| PRESBYTERIAN HOMES MILL POND APARTMENTS INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 311581710 | SENIOR HOUSING | MN | 501(C)(3) | LINE 9 | PHS | 0 |
| PRESBYTERIAN HOMES MILL POND CARE CENTER INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 311581714 | NURSING HOME | MN | 501(C)(3) | LINE 9 | PHS | 0 |
| PRESBYTERIAN HOMES OF ANDOVER INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 411891862 | SENIOR HOUSING | MN | 501(C)(3) | LINE 9 | PHS | 0 |
| PRESBYTERIAN HOMES OF ARDEN HILLS INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 411482075 | NURSING HOME | MN | 501(C)(3) | LINE 9 | PHS | 0 |
| PRESBYTERIAN HOMES OF BLOOMINGTON INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 411871732 | SENIOR HOUSING | MN | 501(C)(3) | LINE 9 | PHS | 0 |
| PRESBYTERIAN HOMES OF NORTH OAKS INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 300054296 | SENIOR HOUSING | MN | 501(C)(3) | LINE 9 | PHS | 0 |
| WAYZATA SENIOR HOUSING INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 260615372 | SENIOR HOUSING | MN | 501(C)(3) | LINE 9 | PHS | 0 |
| AVALON SQUARE INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 311662044 | SENIOR HOUSING | MN | 501(C)(3) | LINE 9 | PHS | 0 |
| KIRKLAND CROSSINGS INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 311662039 | SENIOR HOUSING | MN | 501(C)(3) | LINE 9 | PHS | 0 |
| PRESBYTERIAN HOMES OF WISCONSIN INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 396054152 | SENIOR SERVICES | MN | 501(C)(3) | LINE 9 | PHS | 0 |
| GRANDVIEW CHRISTIAN HOME | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 410844893 | NURSING HOME | MN | 501(C)(3) | LINE 9 | PHS | 0 |
| GRANDVIEW CHRISTIAN MINISTRIES | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 411526031 | SENIOR SERVICES | MN | 501(C)(3) | LINE 7 | PHS | 0 |
| GRANDVIEW WEST INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 311608246 | NURSING HOME | MN | 501(C)(3) | LINE 9 | PHS | 0 |
| MILL RIDGE COMMONS | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 363545892 | SENIOR HOUSING | MN | 501(C)(3) | LINE 9 | PHS | 0 |
| CROIXDALE | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 410843106 | SENIOR HOUSING | MN | 501(C)(3) | LINE 9 | PHS | 0 |
| NOAHS ARK AFFORDABLE HOUSING INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 411777250 | SENIOR HOUSING | MN | 501(C)(3) | LINE 9 | PHS | 0 |
| PHSCHANHASSEN INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 311725630 | SENIOR HOUSING | MN | 501(C)(3) | LINE 9 | PHS | 0 |
| VALLEY SENIOR SERVICE ALLIANCE | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 411915023 | SENIOR HOUSING | MN | 501(C)(3) | LINE 9 | PHSPHHAL | 1 |
| WILLIAMSBURG RETIREMENT COMMUNITY | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 753033211 | SENIOR HOUSING | MN | 501(C)(3) | LINE 9 | PHS | 0 |
| BLOOMINGTON BETHANY SENIOR HOUSING INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 208335025 | SENIOR HOUSING | MN | 501(C)(3) | LINE 9 | PHS | 0 |
| PHM NEW RICHMOND SENIOR HOUSING INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 411883153 | SENIOR HOUSING | MN | 501(C)(3) | LINE 9 | PHSPHHAL | 1 |
| SHEPHERD'S PATH SENIOR HOUSING INC | ||||||||||
| 2845 HAMLINE AVE N | ROSEVILLE | MN | 55113 | 300225161 | SENIOR HOUSING | MN | 501(C)(3) | LINE 9 | PHS | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL TOWERS LIMITED PARTNERSHIP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2845 HAMLINE AVE N | AddressLine1 |
| City | ROSEVILLE | City |
| State | MN | State |
| ZIP Code | 55113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411859139 | EIN |
| Primary Activity | SENIOR HOUSING | PrimaryActivity |
| Legal Domicile State | MN | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Share Of Total Income | 38994 | ShareOfTotalIncome |
| Share Of EOY Assets | 6296005 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.50000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 1 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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