Civic Intelligence

Carty Heights

990 • Fiscal year 2019 • EIN 20-4250735

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$255,710

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 55.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,372,522

Down $270,064 (-5.8%) from 2018

Net Assets

Down

$4,302,818

Down $267,922 (-5.9%) from 2018

Liabilities

Down

$69,704

Down $2,142 (-3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Up

$461,337

Up $7,143 (+1.6%) from 2018

Expenses

Up

$729,259

Up $61,484 (+9.2%) from 2018

Net Income

Down

-$267,922

Down $54,341 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$4,372,522
Liabilities$69,704
Net Assets$4,302,818
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$461,337
Expenses$729,259
Net Income-$267,922
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$461,337
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$4,251,223$3,998,620▼ $252,603
Savings and Temporary Cash Investments$277,870$330,404▲ $52,534
Cash and Non-Interest-Bearing Accounts$34,677$11,902▼ $22,775
Prepaid Expenses and Deferred Charges$4,692$5,197▲ $505
Accounts Receivable$46,657$915▼ $45,742
Total Assets$4,642,586$4,372,522▼ $270,064
Other Assets Total$27,467$25,484▼ $1,983
Liabilities
Accounts Payable and Accrued Expenses$51,305$51,744▲ $439
Escrow Account Liability$16,182$16,840▲ $658
Other Liabilities$4,359$1,120▼ $3,239
Total Liabilities$71,846$69,704▼ $2,142
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,896,828$5,896,828→ $0
Net Assets Without Donor Restrictions$-1,326,088$-1,594,010▼ $267,922
Total Net Assets Fund Balance$4,570,740$4,302,818▼ $267,922
Total Liabilities and Net Assets / Fund Balance$4,642,586$4,372,522▼ $270,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,169,529$3,255,259$6,424,788
Land$800,000-$800,000
Equipment$29,091$171,606$200,697

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,896,828---$5,896,828
2018$5,896,828---$5,896,828
2017$5,896,828---$5,896,828
2016$5,896,828---$5,896,828
2015$5,896,828---$5,896,828
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Brian OstensoChair
Marvin PlakutPresident/CEO
Peter GoveVice Chair
Amy FistlerDirector
Brad ClaryDirector
David CarlsenDirector
JEROME O'BRIEN SLAWIKDirector
James TiftDirector
Jim HuberDirector
Lois CutlerDirector
Rebecca HawthorneDirector
Rev Brian PriorDirector
Sarah Jane NowlinDirector
The Rev Diane McgowanDirector
Tom HoveDirector
Tom SchaeferDirector
Denise ColeDirector (thru Sept)
Lewis ZiednerDirector (thru Sept)
Mary RouthieauxCAO
John T HenryCFO
Steven MorkCOO
Carol ForbesSecretary
Chris HowardSecretary (thru Sept)
Melissa GilbertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$458,058
Investment Income
$190
Other Revenue
$3,089
Change in Net Assets
$-267,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$461,337
Total Revenue per Form 990
$461,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,357
Salaries, Compensation, and Employee Benefits$107,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$262,626--$262,626
Occupancy$140,706--$140,706
Other Salaries and Wages$80,139--$80,139
Fees for Services Other$65,768$1,077-$66,845
Fees for Services Management-$38,629-$38,629
Other Employee Benefits$18,529--$18,529
Fees for Services Accounting-$14,249-$14,249
Office Expenses$3,345$7,382-$10,727
Payroll Taxes$6,200--$6,200
Information Technology-$4,191-$4,191
Pension Plan Contributions$3,034--$3,034
Conferences and Meetings-$2,457-$2,457
Travel$1,098$461-$1,559
Insurance$939--$939
All Other Expenses-$78-$78
Other Expenses$25,684$30-$30
Total Functional Expenses$657,564$71,695$0$729,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$729,259
Total Expenses per Audited Statements$729,259
Total Expenses per Form 990$729,259
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 Payable$1,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“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 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
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Plakut
Formed
2006
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
15

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
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. Management 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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IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3LOIS CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY FISTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA HAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM HOVE
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm8THE REV DIANE MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH JANE NOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10REV BRIAN PRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm11JEROME O'BRIEN SLAWIK
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES TIFT
IRS990/Form990PartVIISectionAGrp/PersonNm14LEWIS ZIEDNER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN OSTENSO
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER GOVE
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MARVIN PLAKUT
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN T HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN MORK
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY ROUTHIEAUX
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/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt20217740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21136159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22147346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23125686
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (THRU SEPT)
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 (THRU SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY (THRU SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CAO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0461337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04191
IRS990/InformationTechnologyGrp/TotalAmt04191
IRS990/InsuranceGrp/ProgramServicesAmt0939
IRS990/InsuranceGrp/TotalAmt0939
IRS990/InvestmentIncomeGrp/ExclusionAmt0190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03426865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04251223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03998620
IRS990/LandBldgEquipCostOrOtherBssAmt07425485
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03089
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03089
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/NetAssetsOrFundBalancesBOYAmt04570740
IRS990/NetAssetsOrFundBalancesEOYAmt04302818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1326088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1594010
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0140706
IRS990/OccupancyGrp/TotalAmt0140706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07382
IRS990/OfficeExpensesGrp/ProgramServicesAmt03345
IRS990/OfficeExpensesGrp/TotalAmt010727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027467
IRS990/OtherAssetsTotalGrp/EOYAmt025484
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018529
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc1RESIDUAL RECEIPTS RETUR
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt049496
IRS990/OtherExpensesGrp/ProgramServicesAmt125684
IRS990/OtherExpensesGrp/TotalAmt051457
IRS990/OtherExpensesGrp/TotalAmt125684
IRS990/OtherExpensesGrp/TotalAmt21180
IRS990/OtherExpensesGrp/TotalAmt330
IRS990/OtherLiabilitiesGrp/BOYAmt04359
IRS990/OtherLiabilitiesGrp/EOYAmt01120
IRS990/OtherRevenueTotalAmt03089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080139
IRS990/OtherSalariesAndWagesGrp/TotalAmt080139
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06200
IRS990/PayrollTaxesGrp/TotalAmt06200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03034
IRS990/PensionPlanContributionsGrp/TotalAmt03034
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05197
IRS990/PrincipalOfficerNm0MARVIN PLAKUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0458058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0458058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0581533
IRS990/PYOtherRevenueAmt011866
IRS990/PYProgramServiceRevenueAmt0442175
IRS990/PYRevenuesLessExpensesAmt0-213581
IRS990/PYSalariesCompEmpBnftPaidAmt086242
IRS990/PYTotalExpensesAmt0667775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-267922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,372,522
Liabilities
$69,704
Net assets
$4,302,818
Revenue
$461,337
Expenses
$729,259
Net income
-$267,922
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