{"success":true,"data":{"_id":410706100,"filings":[{"Organization":{"value":null,"Person":["Lori Huska","Bill Jackson","Tom Kasper","Christine Penney","Brenda Sproat","Harry Takhar","Julie Thedens","Adrienee Thureen","Rick Ziegler","Paul Anderson","Mark Danielson","Barbara Sheedy","James Croyle","Roberta Cline","Angela Vatalaro","Julia Pattison-Crisostomo"],"Title":["Board Member","Board Member (Thru June)","Board Member (Thru January)","Board Member (Thru March)","Board Member","Board Member (Thru May)","Board Member","Board Member","Board Member","President","Vice President","Secretary","Treasurer","Administrator","Director of Nursing","Director of Nursing (Thru May)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,90538,7360,52535],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,88000,7360,47469],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,2538,0,5066]},"Basic":{"value":null,"mission":"Provide health and supportive care to elderly who are unable to live independently and require the availability of professional nursing care 24 hours per day.","year":2016,"name":"Aftenro Society","phone":2187286600,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Roberta Cline","year_formation":1920,"state_legal_domicile":"MN","total_volunteers":45,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"510 West College Street, Duluth, MN, 55811, USA","city":"Duluth","state":"MN","country":"USA","zip_code":55811},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":91,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":91,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2444052,"Contributions":{"value":63742,"Other contributions":63742,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2365369,"Total revenue":{"value":2365369,"Residential Rental Rev":2357705,"Tenant Services":7664},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14941,"Other total":14941,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2525657,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1637909,"Current officers":150433,"Disqualified persons":0,"Other salaries and wages":1289389,"Pension plan contributions":22193,"Other employee benefits":61711,"Payroll taxes":114183},"Other expenses":{"value":887748,"Management services":0,"Legal":2345,"Accounting":41841,"Lobbying services":0,"Investment management fees":0,"Other services":96768,"Advertising":1716,"Office expenses":95486,"Information technology":14676,"Royalties":0,"Occupancy":91452,"Travel":4175,"Conferences and meetings":2408,"Interest":121092,"Payments to affiliates":0,"Depreciation and depletion":225972,"Insurance":33248,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":153776,"Food Expense":122295,"Equipment Expense":20210,"License and Fees":6174,"Dues & Subscriptions":5097},"All other expenses":2793},"Functional Expenses":{"value":null,"Program Service Expenses":2059371,"Management And General Expenses":466286,"Fundraising Expenses":0}},"Assets":{"value":2701592,"Non-interest bearing cash":7575,"Savings and temp cash investments":5860,"Pledges and grants receivable":0,"Accounts receivable":200388,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15009,"Land, building, equipment":2420906,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":51854,"Other assets":0},"Liabilities":{"value":2751522,"Sum of Total Liabilities":0,"Accounts payable, accrued":391305,"Grants payable":0,"Deferred, revenue":14125,"Tax exempt bond liabilities":2118382,"Escrow account liability":3725,"Loans from officers, directors":184000,"Secured mortgages and notes payable":39985,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-49930,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-249930,"Temporarily restricted net assets":0,"Permanently restricted net assets":200000},"Ratings":{"Program Expense Ratio":{"score":0.8153803149042012,"percentile":0.6450887354692145},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.033389224124527626,"percentile":0.31282706694283446},"Liabilities to Assets Ratio":{"score":1.018481695237475,"percentile":0.047680558081912974},"Operating Reserve Ratio":{"score":1.0696591025622244,"percentile":0.44276704190302085},"Officer Compensation Ratio":{"score":0.05956192784689291,"percentile":0.7113560763196156},"Program Expense Growth":{"score":0.031613683264390666,"percentile":0.45589849537404},"Revenue Growth":{"score":0.08351120659523369,"percentile":0.7225312590026851},"Asset Growth":{"score":-0.08032281126648548,"percentile":0.12269083978561338},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49432248427533465,"percentile":0.30788461603841144}},"source_xml":"201743189349305844_public.xml"},{"Organization":{"value":null,"Person":["VINCE MAGNUSON","BARBARA SHEEDY","MARK DANIELSON","JOHN STRANGE","LORI HUSKA","MARK BOYCE","MARY DONTJE","DIANE KOLQUIST","JIM STARR","AMY PORTER","SHEILA GAST"],"Title":["PRESIDENT","PRESIDENT - PAST","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER/MEDICAL DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADMINISTRATOR","ASST ADMINISTRATOR/FINANCE MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide health and supportive care to elderly who are unable to live independently and require the availability of professional nursing care 24 hours per day.","year":2024,"name":"AFTENRO SOCIETY","phone":2187286600,"website":"WWW.AFTENRO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIC EVERSON","year_formation":1920,"state_legal_domicile":"MN","total_volunteers":16,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"510 WEST COLLEGE STREET, DULUTH, MN, 55811, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55811},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4266408,"Contributions":{"value":336482,"Other contributions":66602,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":269880,"Related organizations":0},"Program revenue":{"value":3920275,"Total revenue":3920275,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4701,"Investment income total":4232,"Net investment gain":469,"Income from invest bond proceeds":0},"Other revenues":{"value":4950,"Other total":4950,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4056047,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2790438,"Current officers":149369,"Disqualified persons":0,"Other salaries and wages":2338025,"Pension plan contributions":9006,"Other employee benefits":107186,"Payroll taxes":186852},"Other expenses":{"value":1265609,"Management services":0,"Legal":13584,"Accounting":28179,"Lobbying services":0,"Investment management fees":917,"Other services":264717,"Advertising":4063,"Office expenses":171210,"Information technology":56136,"Royalties":0,"Occupancy":102981,"Travel":5758,"Conferences and meetings":10241,"Interest":47369,"Payments to affiliates":0,"Depreciation and depletion":182939,"Insurance":48748,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":321483,"FOOD EXPENSE":177416,"BAD DEBT":114703,"EQUIPMENT EXPENSE":16566,"DUES AND SUBSCRIPTIONS":12798},"All other expenses":7284},"Functional Expenses":{"value":null,"Program Service Expenses":3451339,"Management And General Expenses":604708,"Fundraising Expenses":0}},"Assets":{"value":4060655,"Non-interest bearing cash":176931,"Savings and temp cash investments":1065726,"Pledges and grants receivable":0,"Accounts receivable":1217807,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18535,"Land, building, equipment":1581656,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2937276,"Sum of Total Liabilities":0,"Accounts payable, accrued":249736,"Grants payable":0,"Deferred, revenue":328856,"Tax exempt bond liabilities":2212636,"Escrow account liability":22427,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":123621},"Fund balance":{"value":1123379,"Net assets without donor restriction":923379,"Net assets with donor restriction":200000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8509119840080749,"percentile":0.694946549265707},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.049306348572382204,"percentile":0.5234605728232884},"Liabilities to Assets Ratio":{"score":0.7233502969348541,"percentile":0.0900803463595053},"Operating Reserve Ratio":{"score":1.0011360815099035,"percentile":0.42405116627888717},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0746855288751542,"percentile":0.6130166126678555},"Revenue Growth":{"score":0.08044166280205774,"percentile":0.7138077708168677},"Asset Growth":{"score":0.02462155268501343,"percentile":0.4234026489089603},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6318499543686601,"percentile":0.695050759111852}},"source_xml":"202512269349302801_public.xml"},{"Organization":{"value":null,"Person":["BARBARA SHEEDY","VINCE MAGNUSON","JAMES CROYLE","PAUL ANDERSON","REBECCA BALLOU-BUCK","MARK BOYCE","MARK DANIELSON","CATHERINE CARTER HUBER","LORI HUSKA","DENNIS GOEBEL","ERIC EVERSON","LIZ MIDDLEMIST","AMY PORTER","DARREL DULINSHKI"],"Title":["PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/MEDICAL DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADMINISTRATOR (THRU MARCH)","INTERIM ADMINISTRATOR (THRU OCTOBER)","BUSINESS OFFICE/FINANCE","ADMINISTRATOR","DIRECTOR OF NURSING"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,38394,0,80809,19231,75200],"Direct compensation":[0,0,0,0,0,0,0,0,0,35297,0,67894,19231,75200],"Other compensation":[0,0,0,0,0,0,0,0,0,3097,0,12915,0,0]},"Basic":{"value":null,"mission":"Provide health and supportive care to elderly who are unable to live independently and require the availability of professional nursing care 24 hours per day.","year":2021,"name":"AFTENRO SOCIETY","phone":2187286600,"website":"WWW.AFTENRO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AMY PORTER","year_formation":1920,"state_legal_domicile":"MN","total_volunteers":8,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"510 WEST COLLEGE STREET, DULUTH, MN, 55811, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55811},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":154,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":154,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4402010,"Contributions":{"value":594394,"Other contributions":76963,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":517431,"Related organizations":0},"Program revenue":{"value":3789189,"Total revenue":3789189,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12055,"Investment income total":12055,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6372,"Other total":6372,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4175937,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2552556,"Current officers":213634,"Disqualified persons":0,"Other salaries and wages":2059210,"Pension plan contributions":231,"Other employee benefits":96556,"Payroll taxes":182925},"Other expenses":{"value":1623381,"Management services":114120,"Legal":1558,"Accounting":60840,"Lobbying services":0,"Investment management fees":0,"Other services":374962,"Advertising":100,"Office expenses":195464,"Information technology":37992,"Royalties":0,"Occupancy":119635,"Travel":54122,"Conferences and meetings":12637,"Interest":57908,"Payments to affiliates":0,"Depreciation and depletion":213982,"Insurance":47555,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":274416,"FOOD EXPENSE":190086,"EQUIPMENT EXPENSE":39754,"BAD DEBT":29528,"DUES AND SUBSCRIPTIONS":15048},"All other expenses":58090},"Functional Expenses":{"value":null,"Program Service Expenses":3529168,"Management And General Expenses":646769,"Fundraising Expenses":0}},"Assets":{"value":3395483,"Non-interest bearing cash":138532,"Savings and temp cash investments":901998,"Pledges and grants receivable":0,"Accounts receivable":356447,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8812,"Land, building, equipment":1989694,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2393217,"Sum of Total Liabilities":0,"Accounts payable, accrued":243726,"Grants payable":0,"Deferred, revenue":11390,"Tax exempt bond liabilities":2125001,"Escrow account liability":13100,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1002266,"Net assets without donor restriction":802266,"Net assets with donor restriction":200000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8451200293491018,"percentile":0.6858716054554389},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05135676656799962,"percentile":0.5279958195757253},"Liabilities to Assets Ratio":{"score":0.7048237319992472,"percentile":0.09300033757597508},"Operating Reserve Ratio":{"score":0.8131068548208462,"percentile":0.3671618644052383},"Officer Compensation Ratio":{"score":0.051158338835092576,"percentile":0.7511348945836164},"Program Expense Growth":{"score":0.08189822014461115,"percentile":0.6326781210984395},"Revenue Growth":{"score":0.10784615256440387,"percentile":0.7808931559575133},"Asset Growth":{"score":-0.00209993106168015,"percentile":0.31034614238369285},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6355804975533647,"percentile":0.7050041966785344}},"source_xml":"202222779349301717_public.xml"},{"Organization":{"value":null,"Person":["DENNIS ANDERSON","JOLANDA GLENDENNING","NORMA HOFFBAUER","BARBARA HOGG","BETTY JO LITTLE","JEAN MCKINNON","BRENDA SPROAT","ARLENE THOMAS","SHARON WALDRIFF","VIRGINIA JOHNSON","JOYCE LENT","JEFFREY BACHKE","BETTYMAE KLEIN","CAROL ANDERSON","ADRIENEE THUREEN","JANET HUSTON","ANN MAHONEY","ROBERTA CLINE","CYNTHIA GREEN"],"Title":["BOARD MEMBER (THRU JANUARY)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (THRU NOVEMBER)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","VICE PRESIDENT (THRU JUNE)","SECRETARY","CORRES. SEC.","RECORD. SEC.","TREASURER","TREASURER (THRU JANUARY)","ADMINISTRATOR","DIRECTOR OF NURSING"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39650,79343],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39650,79343],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide health care for elderly.","year":2014,"name":"AFTENRO HOME SOCIETY HOME FOR THE AGED","phone":2187286600,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERTA CLINE","year_formation":1920,"state_legal_domicile":"MN","total_volunteers":70,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"510 WEST COLLEGE STREET, DULUTH, MN, 55811, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55811},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":88,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":88,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1952502,"Contributions":{"value":74062,"Other contributions":74062,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1844126,"Total revenue":{"value":1844126,"RESIDENTIAL RENTAL REV":1832442,"TENANT SERVICES":11684},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":125,"Investment income total":125,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":34189,"Other total":34189,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2386673,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1418954,"Current officers":39650,"Disqualified persons":0,"Other salaries and wages":1209886,"Pension plan contributions":20919,"Other employee benefits":22037,"Payroll taxes":126462},"Other expenses":{"value":967719,"Management services":13879,"Legal":398,"Accounting":21380,"Lobbying services":0,"Investment management fees":0,"Other services":146318,"Advertising":4224,"Office expenses":138726,"Information technology":13073,"Royalties":0,"Occupancy":101033,"Travel":14225,"Conferences and meetings":5023,"Interest":132544,"Payments to affiliates":0,"Depreciation and depletion":148130,"Insurance":26921,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":201500,"FOOD EXPENSE":165857,"EQUIPMENT EXPENSE":20021,"LICENSE AND FEES":8256,"DUES & SUBSCRIPTIONS":7366},"All other expenses":345},"Functional Expenses":{"value":null,"Program Service Expenses":1854849,"Management And General Expenses":531824,"Fundraising Expenses":0}},"Assets":{"value":3202112,"Non-interest bearing cash":53631,"Savings and temp cash investments":20017,"Pledges and grants receivable":0,"Accounts receivable":158178,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11163,"Land, building, equipment":2910081,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":30227,"Other assets":18815},"Liabilities":{"value":2547190,"Sum of Total Liabilities":0,"Accounts payable, accrued":351051,"Grants payable":0,"Deferred, revenue":11645,"Tax exempt bond liabilities":2159507,"Escrow account liability":5987,"Loans from officers, directors":19000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":654922,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":637794,"Temporarily restricted net assets":17128,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7771693063942987,"percentile":0.5991873635536078},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.22236648157082553,"percentile":0.14081133084108416},"Liabilities to Assets Ratio":{"score":0.7954718635700437,"percentile":0.07958476516347035},"Operating Reserve Ratio":{"score":1.341663478825964,"percentile":0.50700013883671},"Officer Compensation Ratio":{"score":0.0498572699318256,"percentile":0.7574722338486003},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.533813648314839,"percentile":0.4110247155067922}},"source_xml":"201522329349300402_public.xml"},{"Organization":{"value":null,"Person":["MARK BOYCE","LORI HUSKA","BRENDA SPROAT","JULIE THEDENS","ADRIENEE THUREEN","RICK ZIEGLER","PAUL ANDERSON","MARK DANIELSON","BARBARA SHEEDY","JAMES CROYLE","ROBERTA CLINE","MARTI BRENDE","ANGELA VATALARO"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","ADMINISTRATOR (THRU 12/31/17)","ADMINISTRATOR","DIRECTOR OF NURSING"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,89786,35381,85953],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,87146,30859,81296],"Other compensation":[0,0,0,0,0,0,0,0,0,0,2640,4522,4657]},"Basic":{"value":null,"mission":"Provide health and supportive care to elderly who are unable to live independently and require the availability of professional nursing care 24 hours per day.","year":2017,"name":"AFTENRO SOCIETY","phone":2187286600,"website":"WWW.AFTENRO.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTI BRENDE","year_formation":1920,"state_legal_domicile":"MN","total_volunteers":50,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"510 WEST COLLEGE STREET, DULUTH, MN, 55811, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55811},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":100,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":100,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2800911,"Contributions":{"value":67713,"Other contributions":67713,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2705747,"Total revenue":{"value":2705747,"RESIDENTIAL RENTAL REV":2695599,"TENANT SERVICES":10148},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-4835,"Investment income total":0,"Net investment gain":-4835,"Income from invest bond proceeds":0},"Other revenues":{"value":32286,"Other total":32286,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2720575,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1740130,"Current officers":208816,"Disqualified persons":0,"Other salaries and wages":1296515,"Pension plan contributions":9615,"Other employee benefits":101103,"Payroll taxes":124081},"Other expenses":{"value":980445,"Management services":0,"Legal":0,"Accounting":18794,"Lobbying services":0,"Investment management fees":0,"Other services":117968,"Advertising":2930,"Office expenses":136562,"Information technology":22200,"Royalties":0,"Occupancy":101193,"Travel":13550,"Conferences and meetings":2414,"Interest":118666,"Payments to affiliates":0,"Depreciation and depletion":206019,"Insurance":35585,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":198211,"FOOD EXPENSE":139808,"EQUIPMENT EXPENSE":26779,"BAD DEBT":21000,"LICENSE AND FEES":10624},"All other expenses":6353},"Functional Expenses":{"value":null,"Program Service Expenses":2260452,"Management And General Expenses":460123,"Fundraising Expenses":0}},"Assets":{"value":2626738,"Non-interest bearing cash":28807,"Savings and temp cash investments":8158,"Pledges and grants receivable":0,"Accounts receivable":247012,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20607,"Land, building, equipment":2281820,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":40334,"Other assets":0},"Liabilities":{"value":2651230,"Sum of Total Liabilities":0,"Accounts payable, accrued":369206,"Grants payable":0,"Deferred, revenue":13445,"Tax exempt bond liabilities":2054974,"Escrow account liability":8158,"Loans from officers, directors":184000,"Secured mortgages and notes payable":21447,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-24492,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-224492,"Temporarily restricted net assets":0,"Permanently restricted net assets":200000},"Ratings":{"Program Expense Ratio":{"score":0.8308728853275502,"percentile":0.6658457058155366},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.028682096646412542,"percentile":0.4745765924365543},"Liabilities to Assets Ratio":{"score":1.0093241122639562,"percentile":0.04844153790437423},"Operating Reserve Ratio":{"score":0.9655083943651618,"percentile":0.4136996466838134},"Officer Compensation Ratio":{"score":0.07760124238442241,"percentile":0.6338765361674238},"Program Expense Growth":{"score":0.04624185496730836,"percentile":0.5169935587030345},"Revenue Growth":{"score":0.09603697103907574,"percentile":0.7547593670620639},"Asset Growth":{"score":-0.07188595154988643,"percentile":0.13242386019843408},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5896487184069741,"percentile":0.5750075544213313}},"source_xml":"201813189349308821_public.xml"},{"Organization":{"value":null,"Person":["AMY PORTER","DARREL DULINSHKI","SHEILA GAST","VINCE MAGNUSON","BARBARA SHEEDY","MARK DANIELSON","JOHN STRANGE","LORI HUSKA","MARK BOYCE","MARY DONTJE","DIANE KOLQUIST","JIM STARR"],"Title":["ADMINISTRATOR","DIRECTOR OF NURSING","ASST ADMINISTRATOR/FINANCE MANAGER","PRESIDENT","PRESIDENT - PAST","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER/MEDICAL DIREC","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[115083,90902,84075,0,0,0,0,0,0,0,0,0],"Direct compensation":[111783,90902,70749,0,0,0,0,0,0,0,0,0],"Other compensation":[3300,0,13326,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide health and supportive care to elderly who are unable to live independently and require the availability of professional nursing care 24 hours per day.","year":2023,"name":"AFTENRO SOCIETY","phone":2187286600,"website":"WWW.AFTENRO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AMY PORTER","year_formation":1920,"state_legal_domicile":"MN","total_volunteers":18,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"510 WEST COLLEGE STREET, DULUTH, MN, 55811, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55811},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":145,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":145,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5018277,"Contributions":{"value":230095,"Other contributions":94430,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":135665,"Related organizations":0},"Program revenue":{"value":4784727,"Total revenue":4784727,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-9216,"Investment income total":6421,"Net investment gain":-15637,"Income from invest bond proceeds":0},"Other revenues":{"value":12671,"Other total":12671,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4878669,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3205519,"Current officers":290060,"Disqualified persons":0,"Other salaries and wages":2531569,"Pension plan contributions":18251,"Other employee benefits":128663,"Payroll taxes":236976},"Other expenses":{"value":1673150,"Management services":0,"Legal":6846,"Accounting":23640,"Lobbying services":0,"Investment management fees":1036,"Other services":500507,"Advertising":285,"Office expenses":211312,"Information technology":49147,"Royalties":0,"Occupancy":141761,"Travel":6561,"Conferences and meetings":5533,"Interest":65552,"Payments to affiliates":0,"Depreciation and depletion":229454,"Insurance":60426,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":354082,"FOOD EXPENSE":244557,"BAD DEBT":68905,"EQUIPEMENT EXP":27450,"DUES AND SUBSCRIPTIONS":13170},"All other expenses":17008},"Functional Expenses":{"value":null,"Program Service Expenses":4266966,"Management And General Expenses":611703,"Fundraising Expenses":0}},"Assets":{"value":3919230,"Non-interest bearing cash":217336,"Savings and temp cash investments":805702,"Pledges and grants receivable":0,"Accounts receivable":1148862,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14781,"Land, building, equipment":1732549,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3023933,"Sum of Total Liabilities":0,"Accounts payable, accrued":331615,"Grants payable":0,"Deferred, revenue":403671,"Tax exempt bond liabilities":2286298,"Escrow account liability":2349,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":895297,"Net assets without donor restriction":695297,"Net assets with donor restriction":200000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.874616826843551,"percentile":0.7309315411695521},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02781990711154446,"percentile":0.472379179481682},"Liabilities to Assets Ratio":{"score":0.7715630366168865,"percentile":0.08290419397181077},"Operating Reserve Ratio":{"score":0.8033400093345132,"percentile":0.36395022976768193},"Officer Compensation Ratio":{"score":0.059454740627002976,"percentile":0.7118117435155334},"Program Expense Growth":{"score":0.08765621806764624,"percentile":0.6470885629061157},"Revenue Growth":{"score":0.09365499557809603,"percentile":0.7490435631273533},"Asset Growth":{"score":0.01755225210053356,"percentile":0.39350240423771604},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6392936434377954,"percentile":0.7145966618956988}},"source_xml":"202403259349300430_public.xml"},{"Organization":{"value":null,"Person":["AMY PORTER","DARREL DULINSHKI","LIZ MIDDLEMIST","VINCE MAGNUSON","BARBARA SHEEDY","MARK DANIELSON","JOHN STRANGE","LORI HUSKA","MARK BOYCE","MARY DONTJE","DIANE KOLQUIST","JIM STARR"],"Title":["ADMINISTRATOR","DIRECTOR OF NURSING","BUSINESS OFFICE/FINANCE (THRU OCT)","PRESIDENT","PRESIDENT - PAST","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER/MEDICAL DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[109178,92544,70148,0,0,0,0,0,0,0,0,0],"Direct compensation":[106871,92544,65510,0,0,0,0,0,0,0,0,0],"Other compensation":[2307,0,4638,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide health and supportive care to elderly who are unable to live independently and require the availability of professional nursing care 24 hours per day.","year":2022,"name":"AFTENRO SOCIETY","phone":2187286600,"website":"WWW.AFTENRO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AMY PORTER","year_formation":1920,"state_legal_domicile":"MN","total_volunteers":9,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"510 WEST COLLEGE STREET, DULUTH, MN, 55811, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55811},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":138,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":138,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4307971,"Contributions":{"value":289906,"Other contributions":93516,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":196390,"Related organizations":0},"Program revenue":{"value":4007377,"Total revenue":4007377,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5773,"Investment income total":3783,"Net investment gain":1990,"Income from invest bond proceeds":0},"Other revenues":{"value":4915,"Other total":4915,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4561870,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3002038,"Current officers":271870,"Disqualified persons":0,"Other salaries and wages":2371381,"Pension plan contributions":19206,"Other employee benefits":109712,"Payroll taxes":229869},"Other expenses":{"value":1559832,"Management services":3,"Legal":473,"Accounting":27295,"Lobbying services":0,"Investment management fees":932,"Other services":427377,"Advertising":1042,"Office expenses":193372,"Information technology":43760,"Royalties":0,"Occupancy":174865,"Travel":1277,"Conferences and meetings":8353,"Interest":64864,"Payments to affiliates":0,"Depreciation and depletion":224822,"Insurance":49969,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":323988,"FOOD EXPENSE":194517,"BAD DEBT":72555,"EQUIPEMENT EXP":39389,"LICENSE AND FEES":17527},"All other expenses":17440},"Functional Expenses":{"value":null,"Program Service Expenses":3976467,"Management And General Expenses":585403,"Fundraising Expenses":0}},"Assets":{"value":3431128,"Non-interest bearing cash":143223,"Savings and temp cash investments":1109596,"Pledges and grants receivable":0,"Accounts receivable":311829,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16261,"Land, building, equipment":1850219,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2706792,"Sum of Total Liabilities":0,"Accounts payable, accrued":219353,"Grants payable":0,"Deferred, revenue":80450,"Tax exempt bond liabilities":2382049,"Escrow account liability":24940,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":724336,"Net assets without donor restriction":524336,"Net assets with donor restriction":200000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8716747737221797,"percentile":0.7264442170897344},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05893702627060396,"percentile":0.27214048442948885},"Liabilities to Assets Ratio":{"score":0.7888927489735155,"percentile":0.08047376985512092},"Operating Reserve Ratio":{"score":0.7521319108172745,"percentile":0.34678944655079696},"Officer Compensation Ratio":{"score":0.05959617437585902,"percentile":0.711194907858037},"Program Expense Growth":{"score":0.08654979264580649,"percentile":0.6443927640164833},"Revenue Growth":{"score":0.0967110224991843,"percentile":0.7563325009917827},"Asset Growth":{"score":0.006266085764515295,"percentile":0.3461449069439028},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6012687799357547,"percentile":0.6092425320220471}},"source_xml":"202443459349300009_public.xml"},{"Organization":{"value":null,"Person":["DENNIS ANDERSON","NORMA HOFFBAUER","BARBARA HOGG","BETTY JO LITTLE","JEAN MCKINNON","BRENDA SPROAT","ARLENE THOMAS","SHARON WALDRIFF","JOLANDA GLENDENNING","VIRGINIA JOHNSON","JOYCE LENT","BETTYMAE KLEIN","JANET HUSTON","CAROL ANDERSON","JEFFREY BACHKE","ANN MAHONEY","ADRIENEE THUREEN"],"Title":["BOARD","BOARD","BOARD","BOARD","BOARD","BOARD","BOARD","BOARD","BOARD","PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","CORRES. SEC.","VICE PRESIDE","TREASURER","RECORD. SEC."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide health care for elderly.","year":2013,"name":"AFTENRO HOME SOCIETY HOME FOR THE AGED","phone":2187286600,"website":"WWW.AFTENRO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1920,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"510 WEST COLLEGE STREET, DULUTH, MN, 55811, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55811},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":71,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":71,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1948721,"Contributions":{"value":58127,"Other contributions":58127,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1879118,"Total revenue":1879118,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11476,"Investment income total":8231,"Net investment gain":3245,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2371941,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1217302,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":998610,"Pension plan contributions":27638,"Other employee benefits":112422,"Payroll taxes":78632},"Other expenses":{"value":1154639,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":85318,"Advertising":23303,"Office expenses":1293,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":16006,"Conferences and meetings":0,"Interest":123756,"Payments to affiliates":0,"Depreciation and depletion":183950,"Insurance":68066,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":515106,"GOOD SAMARITAN FEES":175917,"PROVISIONS":152383,"UTILITIES":117142,"SUPPLIES":69664},"All other expenses":137841},"Functional Expenses":{"value":null,"Program Service Expenses":1896198,"Management And General Expenses":475743,"Fundraising Expenses":0}},"Assets":{"value":3453307,"Non-interest bearing cash":119832,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":104843,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15427,"Prepaid expenses deferred charges":18999,"Land, building, equipment":2941085,"Investments publicly traded":207349,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":45772},"Liabilities":{"value":2476781,"Sum of Total Liabilities":0,"Accounts payable, accrued":179797,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":2285169,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11815},"Fund balance":{"value":976526,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":776526,"Temporarily restricted net assets":0,"Permanently restricted net assets":200000},"Ratings":{"Program Expense Ratio":{"score":0.7994288222177534,"percentile":0.6240643100545383},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.21717834415496112,"percentile":0.1431552787537151},"Liabilities to Assets Ratio":{"score":0.7172200444385628,"percentile":0.09103162234752955},"Operating Reserve Ratio":{"score":1.4558991981672393,"percentile":0.5300084332691559},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.529153417857201,"percentile":0.39815330145710837}},"source_xml":"201402239349300200_public.xml"},{"Organization":{"value":null,"Person":["MARK BOYCE","LORI HUSKA","VINCE MAGNUSON","NICHOLAS SEERE","BRENDA SPROAT","ADRIENEE THUREEN","RICK ZIEGLER","PAUL ANDERSON","MARK DANIELSON","BARBARA SHEEDY","JAMES CROYLE","DAVID HAWKINSON","MARTI BRENDE","ANGELA VATALARO"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR OF NURSING","ADMINISTRATOR","DIRECTOR OF NURSING (THRU OCTOBER)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,10500,80246,82993],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,10500,69794,81289],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,10452,1704]},"Basic":{"value":null,"mission":"Provide health and supportive care to elderly who are unable to live independently and require the availability of professional nursing care 24 hours per day.","year":2018,"name":"AFTENRO SOCIETY","phone":2187286600,"website":"WWW.AFTENRO.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTI BRENDE","year_formation":1920,"state_legal_domicile":"MN","total_volunteers":55,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"510 WEST COLLEGE STREET, DULUTH, MN, 55811, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55811},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":100,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":100,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3452180,"Contributions":{"value":71885,"Other contributions":71885,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3367612,"Total revenue":{"value":3312097,"RESIDENTIAL RENTAL REV":3302830,"TENANT SERVICES":9267},"Total other revenue":55515,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12683,"Other total":12683,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3275805,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2141806,"Current officers":173739,"Disqualified persons":0,"Other salaries and wages":1678632,"Pension plan contributions":8257,"Other employee benefits":132151,"Payroll taxes":149027},"Other expenses":{"value":1133999,"Management services":0,"Legal":8485,"Accounting":38296,"Lobbying services":0,"Investment management fees":0,"Other services":125738,"Advertising":67,"Office expenses":217135,"Information technology":23002,"Royalties":0,"Occupancy":91930,"Travel":8334,"Conferences and meetings":7293,"Interest":114699,"Payments to affiliates":0,"Depreciation and depletion":204836,"Insurance":41301,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":241845,"FOOD EXPENSE":163292,"EQUIPMENT EXPENSE":42059,"BAD DEBT":29562,"LICENSE AND FEES":6932},"All other expenses":11038},"Functional Expenses":{"value":null,"Program Service Expenses":2713311,"Management And General Expenses":562494,"Fundraising Expenses":0}},"Assets":{"value":2536897,"Non-interest bearing cash":134452,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":255852,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17449,"Land, building, equipment":2129144,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2385014,"Sum of Total Liabilities":0,"Accounts payable, accrued":257922,"Grants payable":0,"Deferred, revenue":12765,"Tax exempt bond liabilities":1959276,"Escrow account liability":8158,"Loans from officers, directors":143848,"Secured mortgages and notes payable":3045,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":151883,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-48117,"Temporarily restricted net assets":0,"Permanently restricted net assets":200000},"Ratings":{"Program Expense Ratio":{"score":0.8282883138648363,"percentile":0.6622554034785271},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0510909048774977,"percentile":0.5274035656296244},"Liabilities to Assets Ratio":{"score":0.9401304034022666,"percentile":0.058805407114987225},"Operating Reserve Ratio":{"score":0.7744346809410206,"percentile":0.35436180684964147},"Officer Compensation Ratio":{"score":0.0530370397505346,"percentile":0.7420337603971973},"Program Expense Growth":{"score":0.07015158980180926,"percentile":0.5997805486027861},"Revenue Growth":{"score":0.11522005461697582,"percentile":0.7953094907934289},"Asset Growth":{"score":-0.0651709305238835,"percentile":0.14111674045306935},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.614029813936124,"percentile":0.6460073158396067}},"source_xml":"201912479349300316_public.xml"},{"Organization":{"value":null,"Person":["DENNIS GOEBEL","MARTI BRENDE","ERIC EVERSON","SARAH BALDES HOLMI","KATRINA DEGELER","LIZ MIDDLEMIST","MARK DANIELSON","BARBARA SHEEDY","VINCE MAGNUSON","JAMES CROYLE","PAUL ANDERSON","REBECCA BALLOU-BUCK","MARK BOYCE","CATHERINE CARTER HUBER","LORI HUSKA","NICHOLAS SEERE","ADRIENEE THUREEN","RICK ZIEGLER"],"Title":["ADMINISTRATOR","ADMINISTRATOR (THRU 4/20)","INTERIM ADMINISTRATOR (4/20-10/20)","DIRECTOR OF NURSING","INTERIM DIR. OF NURSING (THRU 11/20)","BUSINESS OFFICE/FINANCE","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/MEDICAL DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (THRU 6/20)","BOARD MEMBER","BOARD MEMBER (THRU 6/20)"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[26016,35228,0,77898,76993,74800,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[24710,31955,0,74773,76993,63299,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[1306,3273,0,3125,0,11501,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide health and supportive care to elderly who are unable to live independently and require the availability of professional nursing care 24 hours per day.","year":2020,"name":"AFTENRO SOCIETY","phone":2187286600,"website":"WWW.AFTENRO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIC EVERSON","year_formation":1920,"state_legal_domicile":"MN","total_volunteers":12,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"510 WEST COLLEGE STREET, DULUTH, MN, 55811, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55811},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":129,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":129,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4153565,"Contributions":{"value":301747,"Other contributions":77396,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":224351,"Related organizations":0},"Program revenue":{"value":3834834,"Total revenue":{"value":3834834,"RESIDENTIAL RENTAL REV":3834377,"TENANT SERVICES":457},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10882,"Investment income total":10882,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6102,"Other total":6102,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3741935,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2460749,"Current officers":290935,"Disqualified persons":0,"Other salaries and wages":1866727,"Pension plan contributions":7283,"Other employee benefits":117388,"Payroll taxes":178416},"Other expenses":{"value":1281186,"Management services":0,"Legal":2968,"Accounting":58840,"Lobbying services":0,"Investment management fees":0,"Other services":193858,"Advertising":222,"Office expenses":173315,"Information technology":31496,"Royalties":0,"Occupancy":102784,"Travel":24850,"Conferences and meetings":1364,"Interest":89610,"Payments to affiliates":0,"Depreciation and depletion":216825,"Insurance":42679,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":274905,"FOOD EXPENSE":163275,"BAD DEBT":73960,"EQUIPMENT EXPENSE":31308,"DUES AND SUBSCRIPTIONS":6362},"All other expenses":67470},"Functional Expenses":{"value":null,"Program Service Expenses":3065219,"Management And General Expenses":676716,"Fundraising Expenses":0}},"Assets":{"value":3402827,"Non-interest bearing cash":636566,"Savings and temp cash investments":478814,"Pledges and grants receivable":0,"Accounts receivable":378555,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10998,"Land, building, equipment":1897894,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2626634,"Sum of Total Liabilities":0,"Accounts payable, accrued":199323,"Grants payable":0,"Deferred, revenue":111036,"Tax exempt bond liabilities":1861852,"Escrow account liability":18604,"Loans from officers, directors":18019,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":417800},"Fund balance":{"value":776193,"Net assets without donor restriction":576193,"Net assets with donor restriction":200000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8191534593732922,"percentile":0.6500676693546438},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09910281890376099,"percentile":0.6216736411735921},"Liabilities to Assets Ratio":{"score":0.7718976016118363,"percentile":0.08285790017911192},"Operating Reserve Ratio":{"score":0.9093762986262455,"percentile":0.3972407264858206},"Officer Compensation Ratio":{"score":0.07774988074351906,"percentile":0.6332631192348698},"Program Expense Growth":{"score":0.07680018563871063,"percentile":0.6189159220943256},"Revenue Growth":{"score":0.11314378785267112,"percentile":0.7913865947935678},"Asset Growth":{"score":-0.017368540307476803,"percentile":0.2547185495680054},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6321202722721629,"percentile":0.6958618969786914}},"source_xml":"202131309349300983_public.xml"},{"Organization":{"value":null,"Person":["PAUL ANDERSON","REBECCA BALLOU-BUCK","MARK BOYCE","CATHERINE CARTER HUBER","LORI HUSKA","NICHOLAS SEERE","ADRIENEE THUREEN","RICK ZIEGLER","MARK DANIELSON","BARBARA SHEEDY","VINCE MAGNUSON","JAMES CROYLE","MARTI BRENDE","DAVID HAWKINSON","SARAH BALDE HOLMI","LIZ MIDDLEMIST"],"Title":["BOARD MEMBER","BOARD MEMBER","MEDICAL DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","ADMINISTRATOR","DIRECTOR OF NURSING (THRU SEPT)","DIRECTOR OF NURSING","BUSINESS OFFICE/FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,90016,62415,74758,30383],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,77203,62415,66532,26535],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,12813,0,8226,3848]},"Basic":{"value":null,"mission":"Provide health and supportive care to elderly who are unable to live independently and require the availability of professional nursing care 24 hours per day.","year":2019,"name":"AFTENRO SOCIETY","phone":2187286600,"website":"WWW.AFTENRO.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIC EVERSON","year_formation":1920,"state_legal_domicile":"MN","total_volunteers":50,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"510 WEST COLLEGE STREET, DULUTH, MN, 55811, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55811},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":85,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":85,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3684329,"Contributions":{"value":82092,"Other contributions":82092,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3593329,"Total revenue":{"value":3593329,"RESIDENTIAL RENTAL REV":3589107,"TENANT SERVICES":4222},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8908,"Other total":8908,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3471649,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2321097,"Current officers":257572,"Disqualified persons":0,"Other salaries and wages":1752240,"Pension plan contributions":6566,"Other employee benefits":145913,"Payroll taxes":158806},"Other expenses":{"value":1150552,"Management services":0,"Legal":2350,"Accounting":41121,"Lobbying services":0,"Investment management fees":0,"Other services":116653,"Advertising":2523,"Office expenses":214685,"Information technology":25298,"Royalties":0,"Occupancy":96019,"Travel":6847,"Conferences and meetings":6412,"Interest":111835,"Payments to affiliates":0,"Depreciation and depletion":198870,"Insurance":41355,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":267957,"FOOD EXPENSE":177563,"BAD DEBT":43757,"EQUIPMENT EXPENSE":38507,"LICENSE AND FEES":8130},"All other expenses":18627},"Functional Expenses":{"value":null,"Program Service Expenses":2878308,"Management And General Expenses":593341,"Fundraising Expenses":0}},"Assets":{"value":2727582,"Non-interest bearing cash":327994,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":311243,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15082,"Land, building, equipment":2073263,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2363019,"Sum of Total Liabilities":0,"Accounts payable, accrued":260152,"Grants payable":0,"Deferred, revenue":12085,"Tax exempt bond liabilities":1899982,"Escrow account liability":8158,"Loans from officers, directors":82491,"Secured mortgages and notes payable":100151,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":364563,"Net assets without donor restriction":164563,"Net assets with donor restriction":200000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8290895767400449,"percentile":0.6633648989390412},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05772557228195419,"percentile":0.541879752068558},"Liabilities to Assets Ratio":{"score":0.8663420568107577,"percentile":0.06990403665485151},"Operating Reserve Ratio":{"score":0.7856733212372564,"percentile":0.35811201475104676},"Officer Compensation Ratio":{"score":0.07419298437140391,"percentile":0.6475812276836624},"Program Expense Growth":{"score":0.07604740121720834,"percentile":0.6168156668246214},"Revenue Growth":{"score":0.11388805017186451,"percentile":0.7927931484264041},"Asset Growth":{"score":-0.048686459575992574,"percentile":0.16769218131409233},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6154738067619329,"percentile":0.6501058018955748}},"source_xml":"202001539349301330_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["VINCE MAGNUSON","BARBARA SHEEDY","MARK DANIELSON","JOHN STRANGE","LORI HUSKA","MARK BOYCE","MARY DONTJE","DIANE KOLQUIST","JIM STARR","AMY PORTER","SHEILA GAST"],"Title":["PRESIDENT","PRESIDENT - PAST","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER/MEDICAL DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADMINISTRATOR","ASST ADMINISTRATOR/FINANCE MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide health and supportive care to elderly who are unable to live independently and require the availability of professional nursing care 24 hours per day.","year":2024,"name":"AFTENRO SOCIETY","phone":2187286600,"website":"WWW.AFTENRO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIC EVERSON","year_formation":1920,"state_legal_domicile":"MN","total_volunteers":16,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"510 WEST COLLEGE STREET, DULUTH, MN, 55811, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55811},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4266408,"Contributions":{"value":336482,"Other contributions":66602,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":269880,"Related organizations":0},"Program revenue":{"value":3920275,"Total revenue":3920275,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4701,"Investment income total":4232,"Net investment gain":469,"Income from invest bond proceeds":0},"Other revenues":{"value":4950,"Other total":4950,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4056047,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2790438,"Current officers":149369,"Disqualified persons":0,"Other salaries and wages":2338025,"Pension plan contributions":9006,"Other employee benefits":107186,"Payroll taxes":186852},"Other expenses":{"value":1265609,"Management services":0,"Legal":13584,"Accounting":28179,"Lobbying services":0,"Investment management fees":917,"Other services":264717,"Advertising":4063,"Office expenses":171210,"Information technology":56136,"Royalties":0,"Occupancy":102981,"Travel":5758,"Conferences and meetings":10241,"Interest":47369,"Payments to affiliates":0,"Depreciation and depletion":182939,"Insurance":48748,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":321483,"FOOD EXPENSE":177416,"BAD DEBT":114703,"EQUIPMENT EXPENSE":16566,"DUES AND SUBSCRIPTIONS":12798},"All other expenses":7284},"Functional Expenses":{"value":null,"Program Service Expenses":3451339,"Management And General Expenses":604708,"Fundraising Expenses":0}},"Assets":{"value":4060655,"Non-interest bearing cash":176931,"Savings and temp cash investments":1065726,"Pledges and grants receivable":0,"Accounts receivable":1217807,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18535,"Land, building, equipment":1581656,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2937276,"Sum of Total Liabilities":0,"Accounts payable, accrued":249736,"Grants payable":0,"Deferred, revenue":328856,"Tax exempt bond liabilities":2212636,"Escrow account liability":22427,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":123621},"Fund balance":{"value":1123379,"Net assets without donor restriction":923379,"Net assets with donor restriction":200000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8509119840080749,"percentile":0.694946549265707},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.049306348572382204,"percentile":0.5234605728232884},"Liabilities to Assets Ratio":{"score":0.7233502969348541,"percentile":0.0900803463595053},"Operating Reserve Ratio":{"score":1.0011360815099035,"percentile":0.42405116627888717},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0746855288751542,"percentile":0.6130166126678555},"Revenue Growth":{"score":0.08044166280205774,"percentile":0.7138077708168677},"Asset Growth":{"score":0.02462155268501343,"percentile":0.4234026489089603},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6318499543686601,"percentile":0.695050759111852}},"source_xml":"202512269349302801_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}