Civic Intelligence

Albert Lea Trades & Labor Assembly Senior Housing Inc

990 • Fiscal year 2015 • EIN 23-7001339

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 01, 2016

Organization ProfileWWW.ALBERTLEASENIORHOUSING.COM

Refreshing map…

915 Maplehill DriveAlbert Lea, MN 56007

(507) 373-5391

Siviq Scores

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

Liabilities / Assets

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.90x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-9.9%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$73,439

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,221,676

Down $101,425 (-4.4%) from 2014

Net Assets

Down

-$576,506

Down $95,511 (-20%) from 2014

Liabilities

Down

$2,798,182

Down $5,914 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$965,180

Up $1,611 (+0.2%) from 2014

Expenses

Up

$1,060,691

Up $21,103 (+2.0%) from 2014

Net Income

Down

-$95,511

Down $19,492 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,661,244Liabilities 2010: $2,955,322Net Assets 2010: -$294,0782010Assets 2011: $2,554,169Liabilities 2011: $2,903,645Net Assets 2011: -$349,4762011Assets 2012: $2,524,617Liabilities 2012: $2,878,590Net Assets 2012: -$353,9732012Assets 2013: $2,460,398Liabilities 2013: $2,865,374Net Assets 2013: -$404,9762013Assets 2014: $2,323,101Liabilities 2014: $2,804,096Net Assets 2014: -$480,9952014Assets 2015: $2,221,676Liabilities 2015: $2,798,182Net Assets 2015: -$576,5062015Assets 2016: $2,089,057Liabilities 2016: $2,750,297Net Assets 2016: -$661,2402016Assets 2017: $1,879,831Liabilities 2017: $2,576,982Net Assets 2017: -$697,1512017Assets 2018: $1,894,066Liabilities 2018: $2,555,751Net Assets 2018: -$661,6852018Assets 2019: $1,855,083Liabilities 2019: $2,464,956Net Assets 2019: -$609,8732019Assets 2020: $1,909,701Liabilities 2020: $2,428,828Net Assets 2020: -$519,1272020Assets 2021: $2,039,488Liabilities 2021: $2,380,867Net Assets 2021: -$341,3792021Assets 2022: $2,053,967Liabilities 2022: $2,367,910Net Assets 2022: -$313,9432022Assets 2024: $2,347,481Liabilities 2024: $2,323,525Net Assets 2024: $23,9562024

Highlighted filing

2015

Assets$2,221,676
Liabilities$2,798,182
Net Assets-$576,506
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $933,8132010Expenses 2011: $965,7052011Expenses 2012: $939,0322012Expenses 2013: $1,028,9352013Revenue 2014: $963,569Expenses 2014: $1,039,588Net Income 2014: -$76,0192014Revenue 2015: $965,180Expenses 2015: $1,060,691Net Income 2015: -$95,5112015Revenue 2016: $967,498Expenses 2016: $1,052,232Net Income 2016: -$84,7342016Revenue 2017: $965,258Expenses 2017: $1,001,169Net Income 2017: -$35,9112017Revenue 2018: $1,108,697Expenses 2018: $1,073,231Net Income 2018: $35,4662018Revenue 2019: $1,163,554Expenses 2019: $1,111,742Net Income 2019: $51,8122019Revenue 2020: $1,125,485Expenses 2020: $1,034,739Net Income 2020: $90,7462020Revenue 2021: $1,180,337Expenses 2021: $1,002,589Net Income 2021: $177,7482021Revenue 2022: $1,150,938Expenses 2022: $1,123,502Net Income 2022: $27,4362022Revenue 2024: $1,391,779Expenses 2024: $1,194,027Net Income 2024: $197,7522024

Highlighted filing

2015

Revenue$965,180
Expenses$1,060,691
Net Income-$95,511
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 1, 2016
Return Version
2014v6.0
Gross Receipts
$965,180
Mission and Program Overview

Mission

To provide subsidized rental housing for persons with elderly and low income qualifications

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,513,199$1,429,699▼ $83,500
Intangible Assets$145,063$139,913▼ $5,150
Prepaid Expenses and Deferred Charges$45,435$45,434▼ $1
Cash and Non-Interest-Bearing Accounts$59,071$36,873▼ $22,198
Inventories for Sale or Use$1,635$0▼ $1,635
Accounts Receivable$1,879$297▼ $1,582
Total Assets$2,323,101$2,221,676▼ $101,425
Other Assets Total$556,819$569,460▲ $12,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,723,375$2,685,236▼ $38,139
Accounts Payable and Accrued Expenses$35,864$65,198▲ $29,334
Other Liabilities$44,857$47,748▲ $2,891
Total Liabilities$2,804,096$2,798,182▼ $5,914
Net Assets / Fund Balance
Unrestricted Net Assets$-480,995$-576,506▼ $95,511
Total Net Assets Fund Balance$-480,995$-576,506▼ $95,511
Total Liabilities and Net Assets / Fund Balance$2,323,101$2,221,676▼ $101,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,233,586$4,560,463$5,794,049
Equipment$141,932$268,832$410,764
Land$54,181-$54,181
Other Assets Org$219,478--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy StephensManagerFT$65,511$7,928$73,439

Board Members and Trustees

NameTitle
Milton OstChairman
Diane LandaasVice-chairman
Bob GoldmanDirector
Dee AdamsDirector
John BrabecDirector
Lenny StanekDirector
Michael HoisethDirector
Arliss BachtleSecretary
Charles LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$964,743
Investment Income
$1,110
Other Revenue
$-673
Change in Net Assets
$-95,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,178
Revenue Not Reported on Financial Statements
$60,002
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$60,002
Total Revenue per Audited Statements
$905,178
Total Revenue per Form 990
$965,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$920,028
Salaries, Compensation, and Employee Benefits$140,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$405,941--$405,941
Depreciation Depletion$190,273--$190,273
Current Officers, Directors, Trustees, and Key Employees-$59,989-$59,989
Other Salaries and Wages$58,588--$58,588
Office Expenses-$54,007-$54,007
Other Expenses$20,880$17,592-$17,592
Fees for Services Legal-$14,005-$14,005
Fees for Services Accounting-$12,581-$12,581
Payroll Taxes$10,142$1,341-$11,483
Other Employee Benefits$10,603--$10,603
All Other Expenses$3,420$3,000-$6,420
Advertising-$1,480-$1,480
Conferences and Meetings-$1,324-$1,324
Total Functional Expenses$831,413$229,278$0$1,060,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,060,691
Expenses per Audited Statements$1,000,689
Total Expenses per Audited Statements$1,000,689
Expenses Not Reported on Financial Statements$60,002
Other Expense Adjustments$60,002
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$47,748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors passed a motion to have the board chairman review and approve the 990 prior to being submitted to the irs.”

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

“If any conflicts of interest arise they are discussed at the monthly board meetings and resolved.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Albert Lea Trades & Labor Assembly
EIN
23-7001339
Phone
5073735391
Address
915 MAPLEHILL DRIVE, ALBERT LEA, MN 56007

Signing Officer

Name
Sandy Stephens
Title
Manager
Phone
5073735391
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Stephens
Formed
1971
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Lowell Foster
Phone
5074347000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the board of directors assume responsibility for oversight of the audit of its financial statements and the selection of its independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Albert lea trades and labor senior housing, inc. Has been granted exempt status relative to federal and state corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. The project follows the income tax standard for uncertain tax positions. No liability has been recognized as a result of this standard. The project files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue netted with expenses on audit report 60,002.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Revenue netted with expenses on audit report 60,002.”

Raw XML AppendixShowing 400 of 408 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.

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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-673
IRS990/OtherRevenueTotalAmt0-673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058588
IRS990/OtherSalariesAndWagesGrp/TotalAmt058588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01341
IRS990/PayrollTaxesGrp/ProgramServicesAmt010142
IRS990/PayrollTaxesGrp/TotalAmt011483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045434
IRS990/PrincipalOfficerNm0SANDY STEPHENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDIZED RENTAL HOUS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0951670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0951670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01469
IRS990/PYOtherExpensesAmt0907781
IRS990/PYOtherRevenueAmt03411
IRS990/PYProgramServiceRevenueAmt0958689
IRS990/PYRevenuesLessExpensesAmt0-76019
IRS990/PYSalariesCompEmpBnftPaidAmt0131807
IRS990/PYTotalExpensesAmt01039588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0963569
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0964743
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01233586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04560463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05794049
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410764
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt060002
IRS990ScheduleD/ExpensesSubtotalAmt01000689
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054181
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1308511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2219478
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RESERVES
IRS990ScheduleD/OtherExpensesNotIncludedAmt060002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt060002
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt060002
IRS990ScheduleD/RevenueSubtotalAmt0905178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALBERT LEA TRADES AND LABOR SENIOR HOUSING, INC. HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE PROJECT FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED AS A RESULT OF THIS STANDARD. THE PROJECT FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE NETTED WITH EXPENSES ON AUDIT REPORT 60,002.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE NETTED WITH EXPENSES ON AUDIT REPORT 60,002.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01429699
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0569460
IRS990ScheduleD/TotalExpensesPerForm990Amt01060691
IRS990ScheduleD/TotalLiabilityAmt047748
IRS990ScheduleD/TotalRevenuePerForm990Amt0965180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0905178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01000689
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS PASSED A MOTION TO HAVE THE BOARD CHAIRMAN REVIEW AND APPROVE THE 990 PRIOR TO BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF ANY CONFLICTS OF INTEREST ARISE THEY ARE DISCUSSED AT THE MONTHLY BOARD MEETINGS AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02323101
IRS990/TotalAssetsEOYAmt02221676
IRS990/TotalAssetsGrp/BOYAmt02323101
IRS990/TotalAssetsGrp/EOYAmt02221676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831413
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02804096
IRS990/TotalLiabilitiesEOYAmt02798182
IRS990/TotalLiabilitiesGrp/BOYAmt02804096
IRS990/TotalLiabilitiesGrp/EOYAmt02798182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-480995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-576506
IRS990/TotalOtherCompensationAmt07928
IRS990/TotalProgramServiceExpensesAmt0831413
IRS990/TotalProgramServiceRevenueAmt0964743
IRS990/TotalReportableCompFromOrgAmt065511
IRS990/TotalRevenueGrp/ExclusionAmt0437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0964743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02323101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02221676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-480995
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-576506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0915 MAPLEHILL DRIVE
IRS990/USAddress/CityNm0ALBERT LEA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056007
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ALBERTLEASENIORHOUSING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073735391
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBERT LEA TRADES & LABOR ASSEMBLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ALBE
ReturnHeader/Filer/EIN0237001339
ReturnHeader/Filer/PhoneNum05073735391
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 MAPLEHILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALBERT LEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,221,676
Liabilities
$2,798,182
Net assets
-$576,506
Revenue
$965,180
Expenses
$1,060,691
Net income
-$95,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.32$0.02$1.39$1.19$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.37$0.31$1.15$1.12$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.38$0.34$1.18$1.00$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$2.43$0.52$1.13$1.03$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.46$0.61$1.16$1.11$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$2.56$0.66$1.11$1.07$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$2.58$0.70$0.97$1.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.09$2.75$0.66$0.97$1.05$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.22$2.80$0.58$0.97$1.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.32$2.80$0.48$0.96$1.04$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.87$0.40$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.88$0.35$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.90$0.35$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.96$0.29$0.93