Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,108,073
Down $77,811 (-3.6%) from 2010
Net Assets
Down$2,095,558
Down $79,612 (-3.7%) from 2010
Liabilities
Up$12,515
Up $1,801 (+17%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$189,701
Up $11,823 (+6.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
NONE
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5193 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6541 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE THE ELDERLY WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NON-PROFIT BASIS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 332 GOLF VIEW DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBANY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56307 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 630 |
| IRS990/Advertising/Total | 0 | 630 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 242313 |
| IRS990/CashNonInterestBearing/EOY | 0 | 249430 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1111 |
| IRS990/ConferencesMeetings/Total | 0 | 1111 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10000 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 86787 |
| IRS990/DepreciationDepletion/Total | 0 | 86787 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THIS PROGRAM IS A SENIOR CITIZENS HOUSING PROJECT WITH 25 RENTAL UNITS WHICH PROVIDE QUALITY HOUSING TO LOW-INCOME SENIOR CITIZENS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 5521 |
| IRS990/EscrowAccountLiability/EOY | 0 | 5974 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 140049 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9903 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9903 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 11972 |
| IRS990/FeesForServicesManagement/Total | 0 | 11972 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5048 |
| IRS990/FeesForServicesOther/Total | 0 | 5048 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.30 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL AMPE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN BLATTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GERALDINE RAKOTZ-LENNEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROGER VOIT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARILYN BERGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAT BRENNY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK SAUERER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FR MICHAEL NAUGHTON OSB |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR ROBERT SCHWEGLER DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TOM BAUMGARTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN HOEFS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GREGORY JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 13959 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 2703 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 118346 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 60364 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR OF BUSINESS OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 110089 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 653 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 653 |
| IRS990/InvestmentIncomePriorYear | 0 | 944 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 653 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 436916 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2295559 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1943571 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1858643 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE BLATTNER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2175170 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2095558 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 42422 |
| IRS990/Occupancy/Total | 0 | 42422 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5062 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5792 |
| IRS990/OfficeExpenses/Total | 0 | 10854 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2235 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2235 |
| IRS990/OtherExpensePriorYear | 0 | 159989 |
| IRS990/OtherExpensesCurrentYear | 0 | 168900 |
| IRS990/OtherRevenueCurrentYear | 0 | 3418 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY & VENDING REVE |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2507 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 911 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2507 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 911 |
| IRS990/OtherRevenuePriorYear | 0 | 3245 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18512 |
| IRS990/OtherSalariesAndWages/Total | 0 | 18512 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 54 |
| IRS990/PayrollTaxes/Total | 0 | 54 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 106018 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT RENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 105597 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 106018 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 106018 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -79612 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 106929 |
| IRS990/RevenuesLessExpensesCY | 0 | -79612 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -58092 |
| IRS990/SalariesEtcCurrentYear | 0 | 20801 |
| IRS990/SalariesEtcPriorYear | 0 | 17889 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1597 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 11597 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 653 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 944 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1416 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1885 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5174 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 106929 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 105597 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 106031 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 102422 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 78525 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 499504 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 2507 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 2484 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 223 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 5214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5174 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00980 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 761 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 3747 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 760 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 5268 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97670 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 516315 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 109436 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 118081 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 106031 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 102422 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 80345 |
| IRS990ScheduleA/Total509/Total | 0 | 516315 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 110089 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 119786 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 111194 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 105067 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 80621 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 526757 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1721735 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 415057 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2136792 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24801 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21859 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 46660 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -79612 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -79612 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 189701 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN TRUST. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE PROJECT RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR 2008 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 112107 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 112107 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 110089 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 189701 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 189701 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1858643 |
| IRS990ScheduleD/TotalRevenue | 0 | 110089 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 110089 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 189701 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 110089 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE COMPLETED FORM 990 IS PRESENTED TO THE RESOURCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION OF FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE COMPLIANCE OFFICER OF MOTHER OF MERCY ANNUALLY MONITORS THE POLICY DURING THE ANNUAL BENEFITS STAFF MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MOTHER OF MERCY CAMPUS OF CARE, A RELATED ORGANIZATION, FOLLOWS THE SENIOR NURSING FACILITY COMPENSATION GUIDE TO DETERMINE COMPENSATION FOR THE CEO AND TOP MANAGEMENT. THE MOTHER OF MERCY CAMPUS OF CARE BOARD OF DIRECTORS REVIEWS THE ANNUAL PERFORMANCE EVALUATION AND SALARY REVIEW FOR FINAL APPROVAL OF COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE IN THEIR FRONT LOBBY FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 230 CHURCH AVE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | ALBANY |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 56307 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | MOTHER OF MERCY CAMPUS OF CARE |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 273818447 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 386914 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 334 GOLF VIEW DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 230 CHURCH AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 230 CHURCH AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 230 CHURCH AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ALBANY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | ALBANY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | ALBANY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | ALBANY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 56307 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 56307 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 56307 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 56307 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | MOTHER OF MERCY CAMPUS OF CARE |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | MOTHER OF MERCY CAMPUS OF CARE |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | MOTHER OF MERCY CAMPUS OF CARE |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 411805317 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 411992053 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 416051127 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MERCY MANOR |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | MOTHER OF MERCY FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | MOTHER OF MERCY CAMPUS OF CARE |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | MERCY MANOR III |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HUD SUBSIDIZED LOW INCOME ELDERLY HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | FUND-RAISING ENTITY TO SUPPORT MOTHER OF MERCY CAMPUS OF CARE |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.