Civic Intelligence

Carty Heights

990 • Fiscal year 2015 • EIN 20-4250735

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization Profilewww.ehomesmn.org
412 Dunlap Street NSaint Paul, MN 55104

(651) 288-1142

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$196,710

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$5,285,359

Down $142,906 (-2.6%) from 2014

Net Assets

Down

$5,196,716

Down $168,958 (-3.1%) from 2014

Liabilities

Up

$88,643

Up $26,052 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin8th percentile

Revenue

Up

$472,696

Up $12,366 (+2.7%) from 2014

Expenses

Down

$641,654

Down $54,550 (-7.8%) from 2014

Net Income

Up

-$168,958

Up $66,916 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,415,956Liabilities 2010: $46,903Net Assets 2010: $6,369,0532010Assets 2011: $6,167,215Liabilities 2011: $57,761Net Assets 2011: $6,109,4542011Assets 2012: $5,924,637Liabilities 2012: $58,233Net Assets 2012: $5,866,4042012Assets 2013: $5,654,263Liabilities 2013: $52,715Net Assets 2013: $5,601,5482013Assets 2014: $5,428,265Liabilities 2014: $62,591Net Assets 2014: $5,365,6742014Assets 2015: $5,285,359Liabilities 2015: $88,643Net Assets 2015: $5,196,7162015Assets 2016: $5,011,130Liabilities 2016: $39,640Net Assets 2016: $4,971,4902016Assets 2017: $4,833,053Liabilities 2017: $48,732Net Assets 2017: $4,784,3212017Assets 2018: $4,642,586Liabilities 2018: $71,846Net Assets 2018: $4,570,7402018Assets 2019: $4,372,522Liabilities 2019: $69,704Net Assets 2019: $4,302,8182019Assets 2020: $4,111,769Liabilities 2020: $76,022Net Assets 2020: $4,035,7472020Assets 2021: $3,864,159Liabilities 2021: $98,461Net Assets 2021: $3,765,6982021Assets 2022: $3,615,610Liabilities 2022: $75,476Net Assets 2022: $3,540,1342022Assets 2023: $3,359,975Liabilities 2023: $86,853Net Assets 2023: $3,273,1222023Assets 2024: $3,075,821Liabilities 2024: $93,117Net Assets 2024: $2,982,7042024

Highlighted filing

2015

Assets$5,285,359
Liabilities$88,643
Net Assets$5,196,716
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $563,8092010Expenses 2011: $568,6262011Expenses 2012: $618,4932012Revenue 2013: $390,402Expenses 2013: $655,258Net Income 2013: -$264,8562013Revenue 2014: $460,330Expenses 2014: $696,204Net Income 2014: -$235,8742014Revenue 2015: $472,696Expenses 2015: $641,654Net Income 2015: -$168,9582015Revenue 2016: $457,172Expenses 2016: $682,398Net Income 2016: -$225,2262016Revenue 2017: $449,247Expenses 2017: $636,416Net Income 2017: -$187,1692017Revenue 2018: $454,194Expenses 2018: $667,775Net Income 2018: -$213,5812018Revenue 2019: $461,337Expenses 2019: $729,259Net Income 2019: -$267,9222019Revenue 2020: $466,613Expenses 2020: $733,684Net Income 2020: -$267,0712020Revenue 2021: $452,894Expenses 2021: $722,915Net Income 2021: -$270,0212021Revenue 2022: $485,822Expenses 2022: $711,386Net Income 2022: -$225,5642022Revenue 2023: $483,004Expenses 2023: $750,016Net Income 2023: -$267,0122023Revenue 2024: $491,083Expenses 2024: $781,501Net Income 2024: -$290,4182024

Highlighted filing

2015

Revenue$472,696
Expenses$641,654
Net Income-$168,958
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$472,696
Mission and Program Overview

Mission

The Mission of Carty Heights is to enhance the quality of life for senior adults by providing homes and services that support each individuals physical, social and spiritual needs.

To provide rental housing to low-income elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,186,557$4,969,269▼ $217,288
Savings and Temporary Cash Investments$153,124$195,878▲ $42,754
Cash and Non-Interest-Bearing Accounts$46,567$85,362▲ $38,795
Accounts Receivable$176$949▲ $773
Prepaid Expenses and Deferred Charges$2,528$398▼ $2,130
Total Assets$5,428,265$5,285,359▼ $142,906
Other Assets Total$39,313$33,503▼ $5,810
Liabilities
Accounts Payable and Accrued Expenses$23,446$38,809▲ $15,363
Other Liabilities$23,597$34,020▲ $10,423
Escrow Account Liability$15,548$15,814▲ $266
Total Liabilities$62,591$88,643▲ $26,052
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,896,828$5,896,828→ $0
Unrestricted Net Assets$-531,154$-700,112▼ $168,958
Total Net Assets Fund Balance$5,365,674$5,196,716▼ $168,958
Total Liabilities and Net Assets / Fund Balance$5,428,265$5,285,359▼ $142,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,100,071$2,207,251$6,307,322
Land$800,000-$800,000
Equipment$40,827$133,261$174,088
Other Land Buildings$28,371-$28,371

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,896,828---$5,896,828
2014$5,896,828---$5,896,828
2013$5,896,828---$5,896,828
2012$5,896,978---$5,896,828
2011$5,897,328---$5,896,978
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Kevin HeilCFO (Thru September)$71,387$71,387
John T HenryCFO$21,692$21,692

Board Members and Trustees

NameTitle
Rick RinkoffChair
Marvin PlakutPresident/CEO
Denise ColeVice Chair
Amy FistlerDirector
Betsy KellyDirector
Catherine MyersDirector
Cathy McCallisterDirector
Chris HowardDirector
Cynthia VerheyDirector
James JohnsonDirector
Jim WenkerDirector
Kris HennellyDirector
Mary HuberDirector
Mary LiljaDirector
Mike SemschDirector
Robert McClayDirector
Sarah NowlinDirector
The Rev Diane McGowanDirector
The Rev Rex McKeeDirector
Tom HoveDirector
Bette AshcroftDirector (Thru November)
Mike KarelAdministrator
Alden DrewSecretary
Bob StupkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$456,020
Investment Income
$147
Other Revenue
$16,529
Change in Net Assets
$-168,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$472,696
Total Revenue per Form 990
$472,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,782
Salaries, Compensation, and Employee Benefits$94,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$280,549--$280,549
Occupancy$112,555--$112,555
Other Salaries and Wages$34,792$40,088-$74,880
Fees for Services Management-$39,024-$39,024
Fees for Services Other$35,170$2,299-$37,469
Office Expenses$7,597$8,072-$15,669
Insurance$15,610--$15,610
Other Employee Benefits$6,466$7,450-$13,916
Fees for Services Accounting-$10,650-$10,650
Payroll Taxes$2,040$2,351-$4,391
All Other Expenses$3,531$579-$4,110
Pension Plan Contributions$783$902-$1,685
Information Technology-$1,555-$1,555
Conferences and Meetings-$885-$885
Interest$221--$221
Travel-$154-$154
Other Expenses$25,087$25-$25
Total Functional Expenses$524,401$117,253$0$641,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$641,654
Total Expenses per Audited Statements$641,654
Total Expenses per Form 990$641,654
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$34,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“EH Services, Inc. is a related, 501(c)(3) organization that is responsible for managing the organization.”

Form 990, Part VI, Section A, line 6

“The organization has a sole member, Episcopal Homes of Minnesota, a Minnesota nonprofit corporation.”

Form 990, Part VI, Section A, line 7A

“The sole member of the corporation, Episcopal Homes of Minnesota, has the voting rights of the organization and therefore the ability to elect and appoint all members of the governing body. All board members of Episcopal Homes of Minnesota, are board members of the organization.”

Form 990, Part VI, Section A, line 7B

“The sole member of the corporation, Episcopal Homes of Minnesota, has the ability to elect and appoint all members of the governing body and therefore are reserved the right to make governance decisions for the organization. All board members of Episcopal Homes of Minnesota, are board members of the organization.”

Form 990, Part VI, Section B, line 11

“The 990 is prepared by the CPA firm hired by the organization to perform the audit using information provided by the organization. The CFO reviews the return and approves. The Form 990 is made available to the Board of Directors prior to submission to the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“All members are responsible to - without request - make a prompt, full, and frank disclosure of his or her conflict of interest therein to the entire board prior to any action upon the matter, contract, or transaction that causes conflict. If the board determines that a conflict of interest exists, the person shall remove them self from the meeting room or from the communication means by which the meeting is being held.”

Form 990, Part VI, Section C, line 19

“The organization makes its Governing Documents, conflict of interest policy, and financial statements are available upon request of the CEO and Director of Finance.”

Filing and Contact Details

Filer

Filer Name
Carty Heights
EIN
20-4250735
Phone
6512881142
Address
412 Dunlap Street N, Saint Paul, MN 55104

Signing Officer

Name
Marvin Plakut
Title
President & CEO
Phone
6516328851
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Plakut
Formed
2006
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
22

Preparer

Firm
Wipfli LLP
Address
7601 France Avenue South Suite 400, Minneapolis, MN 55435
Preparer
Tim A Ritter CPA
Phone
9525483400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The Board of Director's finance committee is responsible for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part IV, Line 2B:

“The organization is the trustee of resident funds and has fiduciary responsibility for the administration and distribution of these funds for residents of the Organization.”

Part V, Line 4:

“The balance of the Endowment fund consists of a HUD capital advance mortgage note. The advance bears no interest, and repayment is not required as long as the housing remains available for very-low income elderly persons in accordance with regulatory agreements and regulations for a period of 40 years. Managament believes that the possibility that repayment will occur is remote and that the treatment of the Capital Advance as a temporarily restricted contribution related to the acquisition of a long-lived asset and will continue to report it as such as long as the use of the housing project remains restricted by HUD.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0Bette Ashcroft
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Fistler
IRS990/Form990PartVIISectionAGrp/PersonNm2Kris Hennelly
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Hove
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Howard
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Huber
IRS990/Form990PartVIISectionAGrp/PersonNm6Betsy Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm7James Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Lilja
IRS990/Form990PartVIISectionAGrp/PersonNm9Cathy McCallister
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert McClay
IRS990/Form990PartVIISectionAGrp/PersonNm11The Rev Diane McGowan
IRS990/Form990PartVIISectionAGrp/PersonNm12The Rev Rex McKee
IRS990/Form990PartVIISectionAGrp/PersonNm13Catherine Myers
IRS990/Form990PartVIISectionAGrp/PersonNm14Sarah Nowlin
IRS990/Form990PartVIISectionAGrp/PersonNm15Mike Semsch
IRS990/Form990PartVIISectionAGrp/PersonNm16Cynthia Verhey
IRS990/Form990PartVIISectionAGrp/PersonNm17Jim Wenker
IRS990/Form990PartVIISectionAGrp/PersonNm18Rick Rinkoff
IRS990/Form990PartVIISectionAGrp/PersonNm19Denise Cole
IRS990/Form990PartVIISectionAGrp/PersonNm20Alden Drew
IRS990/Form990PartVIISectionAGrp/PersonNm21Bob Stupka
IRS990/Form990PartVIISectionAGrp/PersonNm22Marvin Plakut
IRS990/Form990PartVIISectionAGrp/PersonNm23Mike Karel
IRS990/Form990PartVIISectionAGrp/PersonNm24Kevin Heil
IRS990/Form990PartVIISectionAGrp/PersonNm25John T Henry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22184952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23148465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2467119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2521692
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director (Thru November)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO (Thru September)
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0472696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01555
IRS990/InformationTechnologyGrp/TotalAmt01555
IRS990/InsuranceGrp/ProgramServicesAmt015610
IRS990/InsuranceGrp/TotalAmt015610
IRS990/InterestGrp/ProgramServicesAmt0221
IRS990/InterestGrp/TotalAmt0221
IRS990/InvestmentIncomeGrp/ExclusionAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02340512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05186557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04969269
IRS990/LandBldgEquipCostOrOtherBssAmt07309781
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05373
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05373
IRS990/MissionDesc0The Mission of Carty Heights is to enhance the quality of life for senior adults by providing homes and services that support each individuals physical, social and spiritual needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05365674
IRS990/NetAssetsOrFundBalancesEOYAmt05196716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0112555
IRS990/OccupancyGrp/TotalAmt0112555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08072
IRS990/OfficeExpensesGrp/ProgramServicesAmt07597
IRS990/OfficeExpensesGrp/TotalAmt015669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039313
IRS990/OtherAssetsTotalGrp/EOYAmt033503
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013916
IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Licenses and fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt025087
IRS990/OtherExpensesGrp/TotalAmt027414
IRS990/OtherExpensesGrp/TotalAmt1892
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherLiabilitiesGrp/BOYAmt023597
IRS990/OtherLiabilitiesGrp/EOYAmt034020
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Property Tax Refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011156
IRS990/OtherRevenueTotalAmt016529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034792
IRS990/OtherSalariesAndWagesGrp/TotalAmt074880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02351
IRS990/PayrollTaxesGrp/ProgramServicesAmt02040
IRS990/PayrollTaxesGrp/TotalAmt04391
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0902
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0783
IRS990/PensionPlanContributionsGrp/TotalAmt01685
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0398
IRS990/PrincipalOfficerNm0Marvin Plakut
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,285,359
Liabilities
$88,643
Net assets
$5,196,716
Revenue
$472,696
Expenses
$641,654
Net income
-$168,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.09$2.98$0.49$0.78$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.09$3.27$0.48$0.75$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.08$3.54$0.49$0.71$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.10$3.77$0.45$0.72$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.08$4.04$0.47$0.73$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.07$4.30$0.46$0.73$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.07$4.57$0.45$0.67$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.05$4.78$0.45$0.64$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.04$4.97$0.46$0.68$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.29$0.09$5.20$0.47$0.64$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.06$5.37$0.46$0.70$0.24
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.05$5.60$0.39$0.66$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.06$5.87$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.06$6.11$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.05$6.37$0.56