{"success":true,"data":{"_id":411756835,"filings":[{"Organization":{"value":null,"Person":["NEIL SCHMIDGALL","JOHN LUETMER","DAVIS WULF","TIM GRAMM","JOAN SCHMIDGALL","DICK LAMBERT","DON GIESELMAN","BARBARA SPAULDING","CAROL RAW"],"Title":["CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY/TR","BOARD MEMBER","PRESIDENT &"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We are committed to express christ's message of love and hope by providing for health, residential, community and allied services in a holistic, competent and caring manner that recognizes the value and dignity in every human life.","year":2016,"name":"SERVICE OPTIONS FOR SENIORS INC","phone":3205894900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NEIL SCHMIDGALL","year_formation":1993,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"801 NEVADA AVENUE, MORRIS, MN, 56267, USA","city":"MORRIS","state":"MN","country":"USA","zip_code":56267},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":1115497,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1112210,"Total revenue":{"value":1112210,"RENT":1111172,"FUNDRAISER":1038},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":469,"Investment income total":469,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2818,"Other total":2818,"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":969127,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":969127,"Management services":144625,"Legal":0,"Accounting":2025,"Lobbying services":0,"Investment management fees":0,"Other services":413,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":87022,"Travel":0,"Conferences and meetings":0,"Interest":116233,"Payments to affiliates":0,"Depreciation and depletion":348270,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":240265,"CONTRACTED SERVICES":108011,"REAL ESTATE TAXES":76369,"REPAIRS AND MAINTENANCE":41113,"SUPPLIES":14772},"All other expenses":30274},"Functional Expenses":{"value":null,"Program Service Expenses":814669,"Management And General Expenses":154045,"Fundraising Expenses":413}},"Assets":{"value":4518045,"Non-interest bearing cash":249752,"Savings and temp cash investments":242827,"Pledges and grants receivable":0,"Accounts receivable":59740,"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":6061,"Land, building, equipment":3881912,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":77753},"Liabilities":{"value":4930690,"Sum of Total Liabilities":0,"Accounts payable, accrued":61483,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":4791454,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":77753},"Fund balance":{"value":-412645,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-490398,"Temporarily restricted net assets":77753,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8406215078106378,"percentile":0.679472219313156},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":0.13121505481413218,"percentile":0.6726327522138701},"Liabilities to Assets Ratio":{"score":1.091332644982509,"percentile":0.04272650774376345},"Operating Reserve Ratio":{"score":4.661974127229971,"percentile":0.7950038589330106},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.02002895132621354,"percentile":0.2598035477261802},"Revenue Growth":{"score":0.023322428131149476,"percentile":0.48152932471147314},"Asset Growth":{"score":-0.03640081585575026,"percentile":0.19504338169471072},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5348435937207096,"percentile":0.4138728973360641}},"source_xml":"201732979349301113_public.xml"},{"Organization":{"value":null,"Person":["NEIL SCHMIDGALL","JOHN LUETMER","RANDY SUTTER","TED GRAMM","JOAN SCHMIDGALL","DICK LAMBERT","DON GIESELMAN","MAGGIE FLETCHER","LUVERNE HOFFMAN"],"Title":["CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY/TR","BOARD MEMBER","PRES & CEO"],"Hours":[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],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We are committed to express christ's message of love and hope by providing for health, residential, community and allied services in a holistic, competent and caring manner that recognizes the value and dignity in every human life.","year":2014,"name":"SERVICE OPTIONS FOR SENIORS INC","phone":3205894900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LUVERNE HOFFMAN","year_formation":1993,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"801 NEVADA AVENUE, MORRIS, MN, 56267, USA","city":"MORRIS","state":"MN","country":"USA","zip_code":56267},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":1010577,"Contributions":{"value":25,"Other contributions":25,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1008812,"Total revenue":{"value":1008812,"RENT":1005308,"FUNDRAISER":3504},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-55,"Investment income total":127,"Net investment gain":-182,"Income from invest bond proceeds":0},"Other revenues":{"value":1795,"Other total":1795,"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":1003253,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1003253,"Management services":127300,"Legal":0,"Accounting":1925,"Lobbying services":0,"Investment management fees":0,"Other services":200,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":90277,"Travel":0,"Conferences and meetings":0,"Interest":127079,"Payments to affiliates":0,"Depreciation and depletion":327453,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":291576,"CONTRACTED SERVICES":139273,"REAL ESTATE TAXES":80413,"REPAIRS AND MAINTENANCE":38125,"INSURANCE":33765},"All other expenses":37443},"Functional Expenses":{"value":null,"Program Service Expenses":867972,"Management And General Expenses":135081,"Fundraising Expenses":200}},"Assets":{"value":4785969,"Non-interest bearing cash":180274,"Savings and temp cash investments":206754,"Pledges and grants receivable":0,"Accounts receivable":340,"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":5816,"Land, building, equipment":4159397,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":233388},"Liabilities":{"value":5381528,"Sum of Total Liabilities":0,"Accounts payable, accrued":27879,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":5277701,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":75948},"Fund balance":{"value":-595559,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-660679,"Temporarily restricted net assets":65120,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.865157642189956,"percentile":0.7165123295175336},"Fundraising Efficiency":{"score":0.125,"percentile":0.02126062191039337},"Operating Margin":{"score":0.0072473448336940185,"percentile":0.41716545957051604},"Liabilities to Assets Ratio":{"score":1.1244385410770525,"percentile":0.04087844315204193},"Operating Reserve Ratio":{"score":4.770450723795493,"percentile":0.7987649797635896},"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":0.5629790022440558,"percentile":0.4958368188996723}},"source_xml":"201502829349301030_public.xml"},{"Organization":{"value":null,"Person":["DON GIESELMAN","TIM GRAMM","DICK LAMBERT","JOHN LUETMER","JON MOSER","NEIL SCHMIDGALL","BARBARA SPAULDING","DAVIS WULF","WILLIAM MONCRIEF","CAROL RAW"],"Title":["SECRETARY/TR","CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIRMA","BOARD MEMBER","BOARD MEMBER","CFO","PRESIDENT &"],"Hours":[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],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Expressing christ's love by providing care that values every human life.","year":2019,"name":"SERVICE OPTIONS FOR SENIORS INC","phone":3205894900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL RAW","year_formation":1993,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"801 NEVADA AVENUE, MORRIS, MN, 56267, USA","city":"MORRIS","state":"MN","country":"USA","zip_code":56267},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":948344,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":944561,"Total revenue":944561,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":502,"Investment income total":502,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3281,"Other total":3281,"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":1091279,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1091279,"Management services":150212,"Legal":0,"Accounting":2180,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":77459,"Travel":0,"Conferences and meetings":0,"Interest":165805,"Payments to affiliates":0,"Depreciation and depletion":369369,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":267503,"CONTRACTED SERVICES":115465,"REAL ESTATE TAXES":80991,"SUPPLIES":47673,"REPAIRS AND MAINTENANCE":23374},"All other expenses":58751},"Functional Expenses":{"value":null,"Program Service Expenses":922158,"Management And General Expenses":169121,"Fundraising Expenses":0}},"Assets":{"value":3655043,"Non-interest bearing cash":233771,"Savings and temp cash investments":276920,"Pledges and grants receivable":0,"Accounts receivable":44758,"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":7218,"Land, building, equipment":3020065,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":72311},"Liabilities":{"value":4187843,"Sum of Total Liabilities":0,"Accounts payable, accrued":36967,"Grants payable":0,"Deferred, revenue":2817,"Tax exempt bond liabilities":4075748,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":72311},"Fund balance":{"value":-532800,"Net assets without donor restriction":-532800,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8450249661177389,"percentile":0.6857316346177085},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15072062458348448,"percentile":0.1805538939881741},"Liabilities to Assets Ratio":{"score":1.1457711988614088,"percentile":0.039794635819432905},"Operating Reserve Ratio":{"score":3.3493203846129176,"percentile":0.7351088534371382},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01790359877122841,"percentile":0.3958938338527559},"Revenue Growth":{"score":-0.0014751989368488314,"percentile":0.3630173823040211},"Asset Growth":{"score":-0.047318721269227024,"percentile":0.1703180445813604},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5105195180918654,"percentile":0.34861529606832115}},"source_xml":"202013189349305071_public.xml"},{"Organization":{"value":null,"Person":["NEIL SCHMIDGALL","JOHN LUETMER","DAVIS WULF","TIM GRAMM","JOAN SCHMIDGALL","DICK LAMBERT","DON GIESELMAN","BARBARA SPAULDING","CAROL RAW"],"Title":["CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY/TR","BOARD MEMBER","PRESIDENT &"],"Hours":[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],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We are committed to express christ's message of love and hope by providing for health, residential, community and allied services in a holistic, competent and caring manner that recognizes the value and dignity in every human life.","year":2017,"name":"SERVICE OPTIONS FOR SENIORS INC","phone":3205894900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NEIL SCHMIDGALL","year_formation":1993,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"801 NEVADA AVENUE, MORRIS, MN, 56267, USA","city":"MORRIS","state":"MN","country":"USA","zip_code":56267},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":1134235,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1116305,"Total revenue":{"value":1116305,"RENT":1114653,"FUNDRAISER":1652},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":798,"Investment income total":798,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17132,"Other total":17132,"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":1031612,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1031612,"Management services":143793,"Legal":0,"Accounting":2076,"Lobbying services":0,"Investment management fees":0,"Other services":400,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":86963,"Travel":0,"Conferences and meetings":0,"Interest":122147,"Payments to affiliates":0,"Depreciation and depletion":364170,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":278967,"CONTRACTED SERVICES":136917,"REAL ESTATE TAXES":78506,"REPAIRS AND MAINTENANCE":44614,"SUPPLIES":18930},"All other expenses":33096},"Functional Expenses":{"value":null,"Program Service Expenses":877043,"Management And General Expenses":154169,"Fundraising Expenses":400}},"Assets":{"value":4338307,"Non-interest bearing cash":376867,"Savings and temp cash investments":259051,"Pledges and grants receivable":0,"Accounts receivable":11684,"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":5648,"Land, building, equipment":3616054,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":69003},"Liabilities":{"value":4648329,"Sum of Total Liabilities":0,"Accounts payable, accrued":36469,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":4542857,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":69003},"Fund balance":{"value":-310022,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-379025,"Temporarily restricted net assets":69003,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8501675048370899,"percentile":0.6938102680189796},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":0.09047772287048099,"percentile":0.6064064920488991},"Liabilities to Assets Ratio":{"score":1.0714615171309914,"percentile":0.04393485766911983},"Operating Reserve Ratio":{"score":4.20536694028375,"percentile":0.777595715988189},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.00174452315111162,"percentile":0.31529150360625224},"Revenue Growth":{"score":0.028927992804034446,"percentile":0.5094725395880175},"Asset Growth":{"score":-0.035343025152649685,"percentile":0.19780578088031744},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.535646705550339,"percentile":0.4161525227167599}},"source_xml":"201802889349301890_public.xml"},{"Organization":{"value":null,"Person":["NEIL SCHMIDGALL","JOHN LUETMER","DAVIS WULF","TED GRAMM","JOAN SCHMIDGALL","DICK LAMBERT","DON GIESELMAN","BARBARA SPAULDING","LUVERNE HOFFMAN"],"Title":["CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY/TR","BOARD MEMBER","PRES & CEO"],"Hours":[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],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We are committed to express christ's message of love and hope by providing for health, residential, community and allied services in a holistic, competent and caring manner that recognizes the value and dignity in every human life.","year":2015,"name":"SERVICE OPTIONS FOR SENIORS INC","phone":3205894900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DON GIESELMAN","year_formation":1993,"state_legal_domicile":"MN","total_volunteers":10,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"801 NEVADA AVENUE, MORRIS, MN, 56267, USA","city":"MORRIS","state":"MN","country":"USA","zip_code":56267},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":1007084,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1005140,"Total revenue":{"value":1005140,"RENT":1003046,"FUNDRAISER":2094},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":271,"Investment income total":271,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1673,"Other total":1673,"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":970540,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":970540,"Management services":133600,"Legal":0,"Accounting":1975,"Lobbying services":0,"Investment management fees":0,"Other services":953,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":84485,"Travel":0,"Conferences and meetings":0,"Interest":122645,"Payments to affiliates":0,"Depreciation and depletion":336414,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":251230,"CONTRACTED SERVICES":102661,"REAL ESTATE TAXES":76571,"REPAIRS AND MAINTENANCE":48040,"INSURANCE":23958},"All other expenses":39238},"Functional Expenses":{"value":null,"Program Service Expenses":828663,"Management And General Expenses":140924,"Fundraising Expenses":953}},"Assets":{"value":4589160,"Non-interest bearing cash":146863,"Savings and temp cash investments":263325,"Pledges and grants receivable":0,"Accounts receivable":7883,"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":6578,"Land, building, equipment":4082206,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":82305},"Liabilities":{"value":5148175,"Sum of Total Liabilities":0,"Accounts payable, accrued":17090,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":5037952,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":93133},"Fund balance":{"value":-559015,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-641320,"Temporarily restricted net assets":82305,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8538164320893523,"percentile":0.6993160561655644},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":0.03628694329370738,"percentile":0.4932397248729742},"Liabilities to Assets Ratio":{"score":1.1218120527503943,"percentile":0.041021421325952545},"Operating Reserve Ratio":{"score":4.728460444700888,"percentile":0.7973368006808051},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.017109073869201553,"percentile":0.26751605182857596},"Revenue Growth":{"score":-0.012915861470408546,"percentile":0.31973310196869914},"Asset Growth":{"score":-0.04553564509637762,"percentile":0.17391676131194475},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4978484562998109,"percentile":0.3163597668418599}},"source_xml":"201623149349300232_public.xml"},{"Organization":{"value":null,"Person":["NEIL SCHMIDGALL","JOHN LUETMER","DAVIS WULF","TIM GRAMM","JON MOSER","DICK LAMBERT","DON GIESELMAN","BARBARA SPAULDING","CAROL RAW"],"Title":["VICE CHAIRMA","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","BOARD MEMBER","BOARD MEMBER","SECRETARY/TR","BOARD MEMBER","PRESIDENT &"],"Hours":[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],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We are committed to express christ's message of love and hope by providing for health, residential, community and allied services in a holistic, competent and caring manner that recognizes the value and dignity in every human life.","year":2018,"name":"SERVICE OPTIONS FOR SENIORS INC","phone":3205894900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIM GRAMM","year_formation":1993,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"801 NEVADA AVENUE, MORRIS, MN, 56267, USA","city":"MORRIS","state":"MN","country":"USA","zip_code":56267},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":1052974,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1056349,"Total revenue":{"value":1056349,"RENT":1047377,"FUNDRAISER":8972},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-5134,"Investment income total":1090,"Net investment gain":-6224,"Income from invest bond proceeds":0},"Other revenues":{"value":1759,"Other total":1759,"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":1132817,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1132817,"Management services":148574,"Legal":0,"Accounting":2127,"Lobbying services":0,"Investment management fees":0,"Other services":300,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":90585,"Travel":0,"Conferences and meetings":0,"Interest":184281,"Payments to affiliates":0,"Depreciation and depletion":366042,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":302075,"CONTRACTED SERVICES":137663,"REAL ESTATE TAXES":84873,"REPAIRS AND MAINTENANCE":54766,"SUPPLIES":24773},"All other expenses":38833},"Functional Expenses":{"value":null,"Program Service Expenses":966929,"Management And General Expenses":165588,"Fundraising Expenses":300}},"Assets":{"value":4039133,"Non-interest bearing cash":348634,"Savings and temp cash investments":252943,"Pledges and grants receivable":0,"Accounts receivable":59448,"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":7007,"Land, building, equipment":3307655,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":63446},"Liabilities":{"value":4428998,"Sum of Total Liabilities":0,"Accounts payable, accrued":47058,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":4318494,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":63446},"Fund balance":{"value":-389865,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-453311,"Temporarily restricted net assets":63446,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8535615196452737,"percentile":0.6989352146488041},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":-0.07582618374242858,"percentile":0.24998598848630613},"Liabilities to Assets Ratio":{"score":1.0965219516168445,"percentile":0.04242826100850003},"Operating Reserve Ratio":{"score":3.5655653119612434,"percentile":0.7473909510395474},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.018378042572898774,"percentile":0.3979610985766079},"Revenue Growth":{"score":0.0155809326070159,"percentile":0.44229028590498315},"Asset Growth":{"score":-0.03987992446694498,"percentile":0.18639928429385558},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4814937028299958,"percentile":0.27799370568214476}},"source_xml":"201903109349300030_public.xml"},{"Organization":{"value":null,"Person":["DON GIESELMAN","TIM GRAMM","DICK LAMBERT","JOHN LUETMER","JON MOSER","NEIL SCHMIDGALL","BARBARA SPAULDING","DAVIS WULF","WILLIAM MONCRIEF","CAROL RAW"],"Title":["SECRETARY/TR","CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIRMA","BOARD MEMBER","BOARD MEMBER","CFO","PRESIDENT &"],"Hours":[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],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Expressing christ's love by providing care that values every human life.","year":2020,"name":"SERVICE OPTIONS FOR SENIORS INC","phone":3205894900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL RAW","year_formation":1993,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"801 NEVADA AVENUE, MORRIS, MN, 56267, USA","city":"MORRIS","state":"MN","country":"USA","zip_code":56267},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":574328,"Contributions":{"value":21127,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":21127,"Related organizations":0},"Program revenue":{"value":541995,"Total revenue":541995,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2614,"Investment income total":104,"Net investment gain":2510,"Income from invest bond proceeds":0},"Other revenues":{"value":8592,"Other total":8592,"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":779998,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":779998,"Management services":109076,"Legal":0,"Accounting":2245,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1996,"Information technology":0,"Royalties":0,"Occupancy":69085,"Travel":228,"Conferences and meetings":0,"Interest":74906,"Payments to affiliates":0,"Depreciation and depletion":274725,"Insurance":13631,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":195079,"CONTRACTED SERVICES":81062,"REAL ESTATE TAXES":60733,"SUPPLIES":33808,"REPAIRS AND MAINTENANCE":19476},"All other expenses":39027},"Functional Expenses":{"value":null,"Program Service Expenses":648272,"Management And General Expenses":131726,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8311200797950764,"percentile":0.666178010682091},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.35810547283085625,"percentile":0.0983113017990376},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.010088716252565178,"percentile":0.2878018099384662},"Revenue Growth":{"score":-0.04072380862419553,"percentile":0.24016483330351687},"Asset Growth":{"score":-0.13129045430036346,"percentile":0.08293673901201264},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44245532311573454,"percentile":0.19658354170070572}},"source_xml":"202132879349300338_public.xml"},{"Organization":{"value":null,"Person":["NEIL SCHMIDGALL","JOHN LUETMER","RANDY SUTTER","TED GRAMM","JOAN SCHMIDGALL","DICK LAMBERT","DON GIESELMAN","MAGGIE FLETCHER","LUVERNE HOFFMAN"],"Title":["CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY/TR","BOARD MEMBER","PRES & CEO"],"Hours":[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],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We are committed to express christ's message of love and hope by providing for health, residential, community and allied services in a holistic, competent and caring manner that recognizes the value and dignity in every human life.","year":2013,"name":"SERVICE OPTIONS FOR SENIORS INC","phone":3205894900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LUVERNE HOFFMAN","year_formation":1993,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"801 NEVADA AVENUE, MORRIS, MN, 56267, USA","city":"MORRIS","state":"MN","country":"USA","zip_code":56267},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":1033355,"Contributions":{"value":20,"Other contributions":20,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1033066,"Total revenue":{"value":1033066,"RENT":1029441,"FUNDRAISER":3625},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2134,"Investment income total":25,"Net investment gain":-2159,"Income from invest bond proceeds":0},"Other revenues":{"value":2403,"Other total":2403,"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":943616,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":943616,"Management services":81000,"Legal":0,"Accounting":1850,"Lobbying services":0,"Investment management fees":0,"Other services":276,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":93610,"Travel":0,"Conferences and meetings":0,"Interest":133877,"Payments to affiliates":0,"Depreciation and depletion":318829,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":285911,"CONTRACTED SERVICES":131885,"REAL ESTATE TAXES":87408,"REPAIRS AND MAINTENANCE":39262,"INSURANCE":27356},"All other expenses":28263},"Functional Expenses":{"value":null,"Program Service Expenses":857799,"Management And General Expenses":85541,"Fundraising Expenses":276}},"Assets":{"value":5026347,"Non-interest bearing cash":150478,"Savings and temp cash investments":191894,"Pledges and grants receivable":0,"Accounts receivable":4742,"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":8504,"Land, building, equipment":4410698,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":260031},"Liabilities":{"value":5629230,"Sum of Total Liabilities":0,"Accounts payable, accrued":27884,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":5513798,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":87548},"Fund balance":{"value":-602883,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-679603,"Temporarily restricted net assets":76720,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9090551665084102,"percentile":0.785623081694634},"Fundraising Efficiency":{"score":0.07246376811594203,"percentile":0.019763881808415346},"Operating Margin":{"score":0.0868423726599281,"percentile":0.5998154760072953},"Liabilities to Assets Ratio":{"score":1.1199445641138583,"percentile":0.04112302186214118},"Operating Reserve Ratio":{"score":5.3266869150162774,"percentile":0.815841693007581},"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":0.6260228648791931,"percentile":0.6793025654234885}},"source_xml":"201443179349302429_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DON GIESELMAN","TIM GRAMM","DICK LAMBERT","JOHN LUETMER","JON MOSER","NEIL SCHMIDGALL","BARBARA SPAULDING","DAVIS WULF","WILLIAM MONCRIEF","CAROL RAW"],"Title":["SECRETARY/TR","CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIRMA","BOARD MEMBER","BOARD MEMBER","CFO","PRESIDENT &"],"Hours":[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],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Expressing christ's love by providing care that values every human life.","year":2020,"name":"SERVICE OPTIONS FOR SENIORS INC","phone":3205894900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROL RAW","year_formation":1993,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"801 NEVADA AVENUE, MORRIS, MN, 56267, USA","city":"MORRIS","state":"MN","country":"USA","zip_code":56267},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":574328,"Contributions":{"value":21127,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":21127,"Related organizations":0},"Program revenue":{"value":541995,"Total revenue":541995,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2614,"Investment income total":104,"Net investment gain":2510,"Income from invest bond proceeds":0},"Other revenues":{"value":8592,"Other total":8592,"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":779998,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":779998,"Management services":109076,"Legal":0,"Accounting":2245,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1996,"Information technology":0,"Royalties":0,"Occupancy":69085,"Travel":228,"Conferences and meetings":0,"Interest":74906,"Payments to affiliates":0,"Depreciation and depletion":274725,"Insurance":13631,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":195079,"CONTRACTED SERVICES":81062,"REAL ESTATE TAXES":60733,"SUPPLIES":33808,"REPAIRS AND MAINTENANCE":19476},"All other expenses":39027},"Functional Expenses":{"value":null,"Program Service Expenses":648272,"Management And General Expenses":131726,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8311200797950764,"percentile":0.666178010682091},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.35810547283085625,"percentile":0.0983113017990376},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.010088716252565178,"percentile":0.2878018099384662},"Revenue Growth":{"score":-0.04072380862419553,"percentile":0.24016483330351687},"Asset Growth":{"score":-0.13129045430036346,"percentile":0.08293673901201264},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44245532311573454,"percentile":0.19658354170070572}},"source_xml":"202132879349300338_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}