EVENTIDE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EVENTIDE (EIN 41-0721640)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-01
- IRS object ID
- 201311219349300881
- 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 | 2013-05-01T13:06:59-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4310 17TH AVE S PO BOX 2545 | AddressLine1 |
| City | FARGO | City |
| State | ND | State |
| ZIP Code | 581082545 | 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 | 410721640 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eventide | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EVEN | NameControl |
| Phone | 2182337508 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1405 7th Street South | AddressLine1 |
| City | Moorhead | City |
| State | MN | State |
| ZIP Code | 56560 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jon Riewer | Name |
| Title | President/CEO | Title |
| Phone | 2182337508 | Phone |
| Date Signed | 2013-04-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA CHAFFEE CPA | Name |
| PTIN | P00193453 | PTIN |
| Phone | 7012398500 | Phone |
| Date Prepared | 2013-04-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jon Riewer | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1405 7th Street South | AddressLine1 |
| City | Moorhead | City |
| State | MN | State |
| ZIP Code | 56560 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40504789 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.eventide.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | Eventide's primary exempt purpose is to sponsor, encourage, promote, and advance the delivery of health care and the activities of health care institutions and the betterment of health care. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1314 | TotalNbrEmployees |
| Total Nbr Volunteers | 274 | TotalNbrVolunteers |
| Total Gross UBI | 207471 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -10891 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 103131 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 66516 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 38896696 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 39804719 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 141510 | InvestmentIncomePriorYear |
| Investment Income Current Year | 145106 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40633 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13617 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39181970 | TotalRevenuePriorYear |
| Total Revenue Current Year | 40029958 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9738 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16250 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21895077 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22328233 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2694 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15129515 | OtherExpensePriorYear |
| Other Expenses Current Year | 14871818 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37034330 | TotalExpensesPriorYear |
| Total Expenses Current Year | 37216301 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2147640 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2813657 | RevenuesLessExpensesCY |
| Total Assets BOY | 43673581 | TotalAssetsBOY |
| Total Assets EOY | 46030380 | TotalAssetsEOY |
| Total Liabilities BOY | 28329962 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27663122 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15343619 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18367258 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To enhance the quality of life for those we serve reflecting our Christian values. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11568806 | Expense |
| Grants | 16250 | Grants |
| Revenue | 16251329 | Revenue |
| Description | Eventide Lutheran Home of Moorhead operated a 195-bed nursing facility. The occupancy percentage for the year was 97.10%. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9690701 | Expense |
| Revenue | 11008903 | Revenue |
| Description | Eventide at Hi Acres operated a 142-bed nursing home. The occupancy percentage for the year was 92.69%. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5522051 | Expense |
| Revenue | 6564188 | Revenue |
| Description | Eventide Sheyenne Crossings Care Center operated a 64-bed nursing home. The occupancy percentage for the year was 96.82%. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 848099 | 1384247 | Eventide Catered Living operated a 53-unit elderly housing facility. The occupancy percentage for the year was 98.17%. |
| 1846534 | 2616897 | Eventide, The Fairmont, operated a 96-unit elderly housing facility. The occupancy percentage for the year was 88.50%. |
| 1270993 | 1771684 | Eventide Linden Tree operated a 66-unit assisted living facility. The occupancy percentage for the year was 95.48%. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3965626 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5772828 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 30747184 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1314 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wade Stubson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2182912216 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2405 8th St S Suite A | AddressLine1 |
| City | Moorhead | City |
| State | MN | State |
| ZIP Code | 56560 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Duane Nelson | |||||||
| Chair | 0.30 | X | X | 0 | 0 | 0 | |
| Marge Aakre | |||||||
| Past Chair | 0.30 | X | X | 0 | 0 | 0 | |
| Don Stieha | |||||||
| Vice Chair | 0.30 | X | X | 0 | 0 | 0 | |
| Leann Wright | |||||||
| Secretary | 0.30 | X | X | 0 | 0 | 0 | |
| Peter Seljevold | |||||||
| Treasurer | 0.30 | X | X | 0 | 0 | 0 | |
| Don Dale | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Dennis Edwards | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Karla Swenson | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Linda Ekre | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Anne Brakke | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Herb Dahlsad | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Don Pingree | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Phil Felde | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Sally Tanner | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Vern Nolting | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Jon Riewer | |||||||
| President/CEO | 40.00 | X | 201919 | 0 | 12455 | ||
| Wade Stubson | |||||||
| CFO | 40.00 | X | 142440 | 0 | 11720 | ||
| Sandra Petterson | |||||||
| Exec. Dir. - Community Ser | 40.00 | 126083 | 0 | 12340 | X | ||
| Melissa Heesch | |||||||
| Executive Director | 40.00 | 129814 | 0 | 11023 | X | ||
| Gary Riffe | |||||||
| Admin. - Hi Acres Campus | 40.00 | 110632 | 0 | 7918 | X | ||
| Natasha Maier | |||||||
| Executive Director - HR | 40.00 | 103742 | 0 | 5049 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 814630 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 60505 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RehabCare Group Inc | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Contract Therapy Division PO Box 5 | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 631503534 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Therapy | DescriptionOfServices |
| Compensation | 1563428 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 66516 | AllOtherContributions |
| Noncash Contributions | 2139 | NoncashContributions |
| Total Contributions | 66516 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Resident Services | 623000 | 36986975 | 36986975 | |
| Management Fees | 561000 | 2110928 | 2110928 | |
| Catering | 722320 | 408712 | 201241 | 207471 |
| Other Income | 900099 | 298104 | 298104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 39804719 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 143272 | TotalRevenueColumn |
| Exclusion | $143,272 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 456019 | Securities |
| Other | 9874 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 451798 | Securities |
| Other | 12261 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4221 | Securities |
| Other | -2387 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1834 | TotalRevenueColumn |
| Exclusion | $1,834 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24389 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 10772 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13617 | TotalRevenueColumn |
| Exclusion | $13,617 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40029958 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39597248 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 207471 | UnrelatedBusinessRevenue |
| Exclusion | $158,723 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16250 | Total |
| Program Services | 16250 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373227 | Total |
| Management And General | 373227 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18502711 | Total |
| Program Services | 16615379 | ProgramServices |
| Management And General | 1887332 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131488 | Total |
| Program Services | 118076 | ProgramServices |
| Management And General | 13412 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1934942 | Total |
| Program Services | 1737572 | ProgramServices |
| Management And General | 197370 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1385865 | Total |
| Program Services | 1221764 | ProgramServices |
| Management And General | 164101 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1885553 | Total |
| Management And General | 1885553 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14956 | Total |
| Management And General | 14956 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Management And General | 60000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27276 | Total |
| Management And General | 27276 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2416069 | Total |
| Program Services | 2389193 | ProgramServices |
| Management And General | 26876 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123139 | Total |
| Program Services | 500 | ProgramServices |
| Management And General | 122639 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3325748 | Total |
| Program Services | 2398813 | ProgramServices |
| Management And General | 926935 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35179 | Total |
| Management And General | 35179 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1187713 | Total |
| Program Services | 1187713 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69587 | Total |
| Program Services | 3119 | ProgramServices |
| Management And General | 66468 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66959 | Total |
| Management And General | 66959 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1346566 | Total |
| Program Services | 1346566 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2367965 | Total |
| Program Services | 2365271 | ProgramServices |
| Fundraising | 2694 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244998 | Total |
| Program Services | 244998 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Medical Supplies | 742403 | 742403 | |
| Licenses & Permits | 571366 | 571366 | |
| Bad Debt Expense | 117955 | 117955 | |
| Community Relations | 10794 | 10794 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257592 | Total |
| Program Services | 241612 | ProgramServices |
| Management And General | 15980 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37216301 | Total |
| Program Services | 30747184 | ProgramServices |
| Management And General | 6466423 | ManagementAndGeneral |
| Fundraising | 2694 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4279960 | BOY |
| EOY | 6272537 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2688336 | BOY |
| EOY | 2388123 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125837 | BOY |
| EOY | 107648 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181449 | BOY |
| EOY | 141945 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 53153325 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22053873 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31206410 | BOY |
| EOY | 31099452 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2976876 | BOY |
| EOY | 4294441 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1106000 | BOY |
| EOY | 1106000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108713 | BOY |
| EOY | 620234 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43673581 | BOY |
| EOY | 46030380 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2212195 | BOY |
| EOY | 2555019 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19832326 | BOY |
| EOY | 19013140 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218211 | BOY |
| EOY | 217621 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6021798 | BOY |
| EOY | 5834400 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45432 | BOY |
| EOY | 42942 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28329962 | BOY |
| EOY | 27663122 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14885758 | BOY |
| EOY | 17793950 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331668 | BOY |
| EOY | 437951 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126193 | BOY |
| EOY | 135357 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15343619 | BOY |
| EOY | 18367258 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43673581 | BOY |
| EOY | 46030380 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2813657 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 209982 | 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 Minus4 Years | 212424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66516 | CurrentTaxYear |
| Total | 537987 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17752724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18703835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23441164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38711669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39621637 | CurrentTaxYear |
| Total | 138231029 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17965148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18775644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23525271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38814800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39688153 | CurrentTaxYear |
| Total | 138769016 | 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 | 138769016 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 191811 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130513 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143272 | CurrentTaxYear |
| Total | 708383 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4778 | CurrentTaxYearMinus1Year |
| Total | 9964 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 191811 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145355 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143272 | CurrentTaxYear |
| Total | 718347 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18156959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18877854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23660970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38960155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39831425 | CurrentTaxYear |
| Total | 139487363 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99490 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99190 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00510 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00810 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 632989 | BeginningOfYearBalance |
| Contributions | 41873 | Contributions |
| Investment Earnings Or Losses | 73574 | InvestmentEarningsOrLosses |
| End Of Year Balance | 748436 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 584805 | BeginningOfYearBalance |
| Contributions | 40000 | Contributions |
| Investment Earnings Or Losses | 8184 | InvestmentEarningsOrLosses |
| End Of Year Balance | 632989 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 575487 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9318 | InvestmentEarningsOrLosses |
| End Of Year Balance | 584805 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 553365 | BeginningOfYearBalance |
| Contributions | 6133 | Contributions |
| Investment Earnings Or Losses | 22122 | InvestmentEarningsOrLosses |
| Other Expenditures | 6133 | OtherExpenditures |
| End Of Year Balance | 575487 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.23400 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.18090 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.58510 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 190340 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 956972 | OtherCostOrOtherBasis |
| Book Value | 1147312 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38324175 | OtherCostOrOtherBasis |
| Depreciation | 17126550 | Depreciation |
| Book Value | 21197625 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7849987 | OtherCostOrOtherBasis |
| Depreciation | 4898808 | Depreciation |
| Book Value | 2951179 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5831851 | OtherCostOrOtherBasis |
| Depreciation | 28515 | Depreciation |
| Book Value | 5803336 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31099452 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Annuities Payable | Description |
| Amount | $42,942 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 42942 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part IV, Line 2b: | The Organization is the trustee of various resident trust funds and has a fiduciary responsibility for the administration and distribution of these funds for the residents. Tenant security deposits represent amounts received from tenants subject to the terms of their lease agreements. These funds are refunded to tenants based on compliance with the requirements of the lease agreement. The resident trust funds and tenant security deposits are held in segregated deposit accounts. | |
| Part V, Line 4: | Provide a permanent source of income for operations, chaplaincy and volunteer operating purposes. | Description of Intended Use of Endowment Funds: |
| Part X: | Eventide is organized as Minnesota nonprofit organization and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Eventide at Hi-Acres is organized as a North Dakota nonprofit and derives its federal tax exempt status from Eventide's nonprofit tax exempt determination. Eventide is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. Eventide at Hi-Acres and Sheyenne Care Center are included in the 990 filing of Eventide. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax liabilities in income tax expense if such interest and penalties are incurred. | Description of Uncertain Tax Positions Under FIN 48: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Art Auction | NameOfEvent1 |
| Gross Receipts Event1 | 24389 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24389 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7672 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 3100 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 24389 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24389 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7672 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 3100 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10772 | DirectExpenseSummaryEvents |
| Net Income Summary | 13617 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 7 | NumberOfRecipients |
| Amount Of Cash Grant | 16250 | 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: The Organization requires written receipts of the expenditure of the scholarship for education purposes. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jon Riewer | |||||||||||||
| 201919 | 0 | 0 | 0 | 0 | 0 | 4124 | 0 | 11042 | 0 | 217085 | 0 | 0 | 0 |
| Wade Stubson | |||||||||||||
| 142440 | 0 | 0 | 0 | 0 | 0 | 2915 | 0 | 10788 | 0 | 156143 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Moorhead Economic Development Authority | |||||||
| 411671510 | 616151DS2 | 2006-11-30 | 7488591 | Refund bonds issued 5/13/1999 | 0 | 0 | 0 |
| Moorhead Economic Development Authority | |||||||
| 411671510 | 616151EF9 | 2007-01-17 | 4350000 | Refund bonds issued 5/13/1998 | 0 | 0 | 0 |
| Clay County Minnesota | |||||||
| 416005575 | 2006-12-01 | 2039402 | Acquire land for expansion | 0 | 0 | 0 | |
| Moorhead Economic Development Authority | |||||||
| 411671510 | 2008-12-30 | 8790000 | Construction of facility for Sheyenne Crossings | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capital ExpendituresCapitalExpenditures | Amount In Reserve FundAmountInReserveFund |
|---|---|---|---|---|---|---|---|---|---|---|
| 1100000 | 7488591 | 149800 | 7338791 | 2006 | 1 | 0 | 1 | 1 | ||
| 1795000 | 4350000 | 62332 | 4287668 | 2007 | 1 | 0 | 1 | 1 | ||
| 2039402 | 39402 | 2006 | 0 | 0 | 1 | 1 | 2000000 | |||
| 8790000 | 125000 | 2010 | 0 | 0 | 1 | 1 | 8385094 | 279906 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 |
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 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 1 | There is an Executive Committee that has the power to act on behalf of the entire Board of Directors. This committee is made up of at least five but not more than six persons, all of whom shall be members of the Board of Directors. The President shall be an advisory, non-voting member of the Executive Committee. | |
| Form 990, Part VI, Section A, line 6 | Members consist of churches and other organizations. There is only one class of membership. | |
| Form 990, Part VI, Section A, line 7a | Delegates from the member churches serve on the board. Each member church has one vote for every 1,000 members of the church. Each member church also has one additional vote which may be cast by one of its pastors present at the meeting. Each member of the organization's Board of Directors is entitled to one vote. | |
| Form 990, Part VI, Section B, line 11 | The CFO and Controller will review a draft of the Form 990. The reviewed copy will be presented and approved at a board meeting. | |
| Form 990, Part VI, Section B, line 12c | Board members and management level employees and up are covered by the policy. The senior management/CFO determines if a conflict of interest exists and reviews conflicts. Eventide has various restrictions in place to keep the individual with the conflict from acting on their own behalf instead of Eventide's best interest. Individuals with a conflict must abstain from voting on the issue. | |
| Form 990, Part VI, Section B, line 15a | An annual evaluation of the CEO is done by the Executive Committee team. A comparability study was done in October 2011. The comparability study considers the region, total revenue and FTE's. The market adjustment took effect in fiscal year beginning October 1, 2011. The last review done was in October 2011. | |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are available to the public upon request. | |
| Form 990, Part VII | The President and CFO of Eventide also serve as the President and CFO of related organizations Eventide Senior Living Communities, LLC, and Eventide Living Center. The 40 hours per week being reported in Part VII represent the total average hours per week that they dedicate to all three entities. The entities do not currently have a method of allocation of their time between the three entities. In addition, the Board of Directors of Eventide also serves as the Board of Directors of related organizations Eventide Senior Living Communities, LLC, and Eventide Living Center. The 0.3 hours per week being reported in Part VII for each board member represent the total average hours per week that they dedicate to Eventide only. They currently dedicate approximately 0.3 hours per week to each of the three entities. | Average Hours per week |
| Form 990, Part XI, line 5: | Net unrealized gains on investments: 209,982. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eventide Jamestown LLC dba Hi Acres | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1405 7th Street South | AddressLine1 |
| City | Moorhead | City |
| State | MN | State |
| ZIP Code | 56560 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Senior Living Community | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Total Income | 11009140 | TotalIncome |
| EOY Assets | 6416858 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Eventide Senior Living Communities LLC dba Sheyenne Crossings | ||||||||||
| 1405 7th Street South | Moorhead | MN | 56560 | 204531061 | Senior Living Community | MN | 501(c)(3) | 9 | Eventide | 1 |
| Eventide Living Center | ||||||||||
| 1405 7th Street South | Moorhead | MN | 56560 | 411486796 | HUD Elderly Housing | MN | 501(c)(3) | 9 | Eventide | 1 |
| 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 | 0 | 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 | 0 | 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 | 0 | 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 | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Eventide Living Center | ||
| P | 63010 | Accrual |
| Sheyenne Crossings | ||
| P | 1863362 | Accrual |
Comments