Civic Intelligence

Living Solutions II Corporation

990 • Fiscal year 2019 • EIN 20-8379775

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 22, 2020

Organization Profile
160 Valhalla CircleMora, MN 55051

(320) 679-4789

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,724,023

Down $40,905 (-2.3%) from 2018

Net Assets

Down

$1,708,671

Down $33,394 (-1.9%) from 2018

Liabilities

Down

$15,352

Down $7,511 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin13th percentile

Revenue

Up

$154,247

Up $12,463 (+8.8%) from 2018

Expenses

Up

$187,641

Up $9,782 (+5.5%) from 2018

Net Income

Up

-$33,394

Up $2,681 (+7.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,023,501Liabilities 2013: $22,090Net Assets 2013: $2,001,4112013Assets 2014: $1,949,488Liabilities 2014: $23,856Net Assets 2014: $1,925,6322014Assets 2015: $1,890,506Liabilities 2015: $18,405Net Assets 2015: $1,872,1012015Assets 2016: $1,836,533Liabilities 2016: $10,757Net Assets 2016: $1,825,7762016Assets 2017: $1,788,295Liabilities 2017: $10,155Net Assets 2017: $1,778,1402017Assets 2018: $1,764,928Liabilities 2018: $22,863Net Assets 2018: $1,742,0652018Assets 2019: $1,724,023Liabilities 2019: $15,352Net Assets 2019: $1,708,6712019Assets 2020: $1,685,936Liabilities 2020: $15,180Net Assets 2020: $1,670,7562020Assets 2021: $1,646,311Liabilities 2021: $11,261Net Assets 2021: $1,635,0502021Assets 2022: $1,604,621Liabilities 2022: $12,128Net Assets 2022: $1,592,4932022Assets 2023: $1,557,963Liabilities 2023: $10,994Net Assets 2023: $1,546,9692023Assets 2024: $1,640,345Liabilities 2024: $52,322Net Assets 2024: $1,588,0232024

Highlighted filing

2019

Assets$1,724,023
Liabilities$15,352
Net Assets$1,708,671
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $131,147Expenses 2013: $195,269Net Income 2013: -$64,1222013Revenue 2014: $133,707Expenses 2014: $209,486Net Income 2014: -$75,7792014Revenue 2015: $135,416Expenses 2015: $188,947Net Income 2015: -$53,5312015Revenue 2016: $135,850Expenses 2016: $182,175Net Income 2016: -$46,3252016Revenue 2017: $142,464Expenses 2017: $184,254Net Income 2017: -$41,7902017Revenue 2018: $141,784Expenses 2018: $177,859Net Income 2018: -$36,0752018Revenue 2019: $154,247Expenses 2019: $187,641Net Income 2019: -$33,3942019Revenue 2020: $141,836Expenses 2020: $179,751Net Income 2020: -$37,9152020Revenue 2021: $141,859Expenses 2021: $177,565Net Income 2021: -$35,7062021Revenue 2022: $142,298Expenses 2022: $113,360Net Income 2022: $28,9382022Revenue 2023: $145,178Expenses 2023: $118,760Net Income 2023: $26,4182023Revenue 2024: $237,395Expenses 2024: $128,800Net Income 2024: $108,5952024

Highlighted filing

2019

Revenue$154,247
Expenses$187,641
Net Income-$33,394
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 22, 2020
Return Version
2019v5.0
Gross Receipts
$154,247
Mission and Program Overview

Mission

Living solutions ii provides supportive housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,659,254$1,595,427▼ $63,827
Cash and Non-Interest-Bearing Accounts$1,268$22,647▲ $21,379
Prepaid Expenses and Deferred Charges$2,765$8,963▲ $6,198
Accounts Receivable$9$106▲ $97
Total Assets$1,764,928$1,724,023▼ $40,905
Other Assets Total$101,632$96,880▼ $4,752
Liabilities
Other Liabilities$10,053$12,623▲ $2,570
Accounts Payable and Accrued Expenses$12,810$2,729▼ $10,081
Total Liabilities$22,863$15,352▼ $7,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,646,519$1,612,704▼ $33,815
Net Assets With Donor Restrictions$95,546$95,967▲ $421
Total Net Assets Fund Balance$1,742,065$1,708,671▼ $33,394
Total Liabilities and Net Assets / Fund Balance$1,764,928$1,724,023▼ $40,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,309,167$673,690$1,982,857
Land$283,620-$283,620
Other Assets Org$5,514--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Paul LarsonChair
Gregory ArdnerVice Chair
Gregory NikodymBoard Member
Percy TerpstraBoard Member
Robert JensenBoard Member
Wilfred WolffBoard Member
Rosalie LudwigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,424
Investment Income
$502
Other Revenue
$17,321
Change in Net Assets
$-33,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$18,343-$18,343
Other Expenses$16,520--$16,520
Insurance$9,975--$9,975
Fees for Services Accounting-$7,127-$7,127
All Other Expenses-$4,547-$4,547
Office Expenses-$2,010-$2,010
Total Functional Expenses$155,614$32,027$0$187,641
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
Security Deposits$7,149
Accrued Expenses$5,459
Prepaid Rent$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Living Solutions Ii
EIN
20-8379775
Phone
3206794789
Address
160 VALHALLA CIRCLE, MORA, MN 55051

Signing Officer

Name
Paul Larson
Title
Chair
Phone
3206794789
Signed
2020-03-22

Organization Details

Principal Officer
Paul Larson
Formed
2007
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Anderson Tackman & Company Plc
Address
201 E HUGHITT ST, IRON MOUNTAIN, MI 49801-2909
Preparer
Shane M Ellison CPA
Phone
9067744300
Raw XML Appendix330 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012810
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02729
IRS990/AccountsReceivableGrp/BOYAmt09
IRS990/AccountsReceivableGrp/EOYAmt0106
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LIVING SOLUTIONS II PROVIDES SUPPORTIVE HOUSING FOR THE ELDERLY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04547
IRS990/AllOtherExpensesGrp/TotalAmt04547
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROSE DUNN
IRS990/BooksInCareOfDetail/PhoneNum09067744300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 VALHALLA CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055051
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01268
IRS990/CashNonInterestBearingGrp/EOYAmt022647
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0502
IRS990/CYOtherExpensesAmt0187641
IRS990/CYOtherRevenueAmt017321
IRS990/CYProgramServiceRevenueAmt0136424
IRS990/CYRevenuesLessExpensesAmt0-33394
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0187641
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154247
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LIVING SOLUTIONS PURPOSE IS TO PROVIDE SUPPORTIVE HOUSING FOR THE ELDERLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt095546
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt095967
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0155614
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07127
IRS990/FeesForServicesAccountingGrp/TotalAmt07127
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018343
IRS990/FeesForServicesManagementGrp/TotalAmt018343
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY ARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSALIE LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY NIKODYM
IRS990/Form990PartVIISectionAGrp/PersonNm5PERCY TERPSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm6WILFRED WOLFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0154247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt09975
IRS990/InsuranceGrp/TotalAmt09975
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0502
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0714421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01659254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01595427
IRS990/LandBldgEquipCostOrOtherBssAmt02309848
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIVING SOLUTIONS II PROVIDES SUPPORTIVE HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01742065
IRS990/NetAssetsOrFundBalancesEOYAmt01708671
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01646519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01612704
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02010
IRS990/OfficeExpensesGrp/TotalAmt02010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101632
IRS990/OtherAssetsTotalGrp/EOYAmt096880
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt069250
IRS990/OtherExpensesGrp/ProgramServicesAmt136628
IRS990/OtherExpensesGrp/ProgramServicesAmt223241
IRS990/OtherExpensesGrp/ProgramServicesAmt316520
IRS990/OtherExpensesGrp/TotalAmt069250
IRS990/OtherExpensesGrp/TotalAmt136628
IRS990/OtherExpensesGrp/TotalAmt223241
IRS990/OtherExpensesGrp/TotalAmt316520
IRS990/OtherLiabilitiesGrp/BOYAmt010053
IRS990/OtherLiabilitiesGrp/EOYAmt012623
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013089
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14232
IRS990/OtherRevenueTotalAmt017321
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08963
IRS990/PrincipalOfficerNm0PAUL LARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HUD TENANT ASSIST PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0508
IRS990/PYOtherExpensesAmt0177859
IRS990/PYOtherRevenueAmt04934
IRS990/PYProgramServiceRevenueAmt0136342
IRS990/PYRevenuesLessExpensesAmt0-36075
IRS990/PYTotalExpensesAmt0177859
IRS990/PYTotalRevenueAmt0141784
IRS990/ReconcilationRevenueExpnssAmt0-33394
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259154
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0419740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0259154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259154
IRS990ScheduleA/TotalSupportAmt0259154
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01309167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0673690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01982857
IRS990ScheduleD/LandGrp/BookValueAmt0283620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15973
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25514
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR MAJOR REPLACEMENTS - HUD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEP HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01592787
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096880
IRS990ScheduleD/TotalLiabilityAmt012623
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01764928
IRS990/TotalAssetsEOYAmt01724023
IRS990/TotalAssetsGrp/BOYAmt01764928
IRS990/TotalAssetsGrp/EOYAmt01724023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022863
IRS990/TotalLiabilitiesEOYAmt015352
IRS990/TotalLiabilitiesGrp/BOYAmt022863
IRS990/TotalLiabilitiesGrp/EOYAmt015352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01742065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01708671
IRS990/TotalProgramServiceExpensesAmt0155614
IRS990/TotalProgramServiceRevenueAmt0136424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01764928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01724023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03206794789
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING SOLUTIONS II
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0208379775
ReturnHeader/Filer/PhoneNum03206794789
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 VALHALLA CIRCLE
ReturnHeader/Filer/USAddress/CityNm0MORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C5F1ACFD046BFD3A0844CCC6178BB4288FCAD17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C5F1ACFD046BFD3A0844CCC6178BB4288FCAD17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.198.36
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:26:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E HUGHITT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRON MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0498012909
ReturnHeader/PreparerPersonGrp/PhoneNum09067744300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE M ELLISON CPA
ReturnHeader/ReturnTs02020-05-11T16:26:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,724,023
Liabilities
$15,352
Net assets
$1,708,671
Revenue
$154,247
Expenses
$187,641
Net income
-$33,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$0.24$0.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.15$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.14$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.14$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.14$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.71$0.15$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.14$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.14$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.14$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.13$0.21$0.08
2013Summary only. Only limited summary data is available for this year.$2.02$0.02$2.00$0.13$0.20$0.06