Civic Intelligence

Albert Lea Trades & Labor Assembly Senior Housing Inc

990 • Fiscal year 2017 • EIN 23-7001339

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

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

97th percentile

1.37x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.67x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-3.7%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$44,534

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,879,831

Down $209,226 (-10%) from 2016

Net Assets

Down

-$697,151

Down $35,911 (-5.4%) from 2016

Liabilities

Down

$2,576,982

Down $173,315 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Down

$965,258

Down $2,240 (-0.2%) from 2016

Expenses

Down

$1,001,169

Down $51,063 (-4.9%) from 2016

Net Income

Up

-$35,911

Up $48,823 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$1,879,831
Liabilities$2,576,982
Net Assets-$697,151
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$965,258
Expenses$1,001,169
Net Income-$35,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$965,258
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$1,346,501$1,302,726▼ $43,775
Intangible Assets$134,763--
Cash and Non-Interest-Bearing Accounts$49,138$48,405▼ $733
Prepaid Expenses and Deferred Charges$44,323$45,564▲ $1,241
Accounts Receivable$786$439▼ $347
Total Assets$2,089,057$1,879,831▼ $209,226
Other Assets Total$513,546$482,697▼ $30,849
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,644,769$2,472,219▼ $172,550
Accounts Payable and Accrued Expenses$59,075$59,282▲ $207
Escrow Account Liability$46,453$45,481▼ $972
Total Liabilities$2,750,297$2,576,982▼ $173,315
Net Assets / Fund Balance
Unrestricted Net Assets$-661,240$-697,151▼ $35,911
Total Net Assets Fund Balance$-661,240$-697,151▼ $35,911
Total Liabilities and Net Assets / Fund Balance$2,089,057$1,879,831▼ $209,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,089,866$4,854,881$5,944,747
Equipment$153,179$286,187$439,366
Land$54,181-$54,181
Other Land Buildings$5,500-$5,500
Other Assets Org$228,158--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy StephensManagerFT$44,534$44,534

Board Members and Trustees

NameTitle
Milton OstChairman
Diane LandaasVice-chairman
Bill AveryDirector
Craig NelsonDirector
Frank WakefieldDirector
Joan CarlsonDirector
Michael HoisethDirector
Richard ChapmanSecretary
Dee AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$964,635
Investment Income
$623
Other Revenue
$0
Change in Net Assets
$-35,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,258
Revenue Not Reported on Financial Statements
$60,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$60,000
Total Revenue per Audited Statements
$905,258
Total Revenue per Form 990
$965,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$851,027
Salaries, Compensation, and Employee Benefits$150,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$387,307--$387,307
Depreciation Depletion$134,519--$134,519
Other Salaries and Wages$61,588--$61,588
Current Officers, Directors, Trustees, and Key Employees-$61,588-$61,588
Office Expenses-$57,212-$57,212
Fees for Services Legal-$24,359-$24,359
Other Expenses$22,201$17,592-$17,592
Other Employee Benefits$8,000$8,000-$16,000
Fees for Services Accounting-$14,222-$14,222
Payroll Taxes$5,483$5,483-$10,966
Advertising-$3,270-$3,270
All Other Expenses-$3,000-$3,000
Conferences and Meetings-$1,095-$1,095
Total Functional Expenses$741,383$259,786$0$1,001,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,001,169
Expenses per Audited Statements$941,169
Total Expenses per Audited Statements$941,169
Expenses Not Reported on Financial Statements$60,000
Other Expense Adjustments$60,000
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the corporation shall be those persons who are members of the albert lea trades and labor assembly, afl & cio. The members of the corporation shall all be the same class, shall have no rights in the any of the properties of the corporation and each shall have one vote at the meetings of the members of the corporation.”

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

“The board of directors shall be elected at the annual meeting of the members by a majority vote of those present.”

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

“The incorporation may be amended only upon the affirmative vote of two-thirds of the members present at a regular or special meeting of the membership.”

Form 990, Part VI, Section B, Line 11B

“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
Helen Hamberg
Title
Manager
Phone
5073735391
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Hamberg
Formed
1971
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Brad Svenby
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 IV, LINE 2B:

“The project holds in trust, security deposits advanced by the tenants of the project. The project records these deposits plus interest as an asset and a related liability.”

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 60,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Revenue netted with expenses on audit report 60,000.”

Raw XML AppendixShowing 400 of 417 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/OtherExpensesGrp/TotalAmt164018
IRS990/OtherExpensesGrp/TotalAmt222201
IRS990/OtherExpensesGrp/TotalAmt317592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061588
IRS990/OtherSalariesAndWagesGrp/TotalAmt061588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05483
IRS990/PayrollTaxesGrp/ProgramServicesAmt05483
IRS990/PayrollTaxesGrp/TotalAmt010966
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045564
IRS990/PrincipalOfficerNm0HELEN HAMBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDIZED RENTAL HOUS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0952010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0952010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0683
IRS990/PYOtherExpensesAmt0907762
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0966815
IRS990/PYRevenuesLessExpensesAmt0-84734
IRS990/PYSalariesCompEmpBnftPaidAmt0144470
IRS990/PYTotalExpensesAmt01052232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0967498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0964635
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01089866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04854881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05944747
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439366
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt060000
IRS990ScheduleD/ExpensesSubtotalAmt0941169
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt054181
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1213281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2228158
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RESERVES
IRS990ScheduleD/OtherExpensesNotIncludedAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt060000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt060000
IRS990ScheduleD/RevenueSubtotalAmt0905258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HOLDS IN TRUST, SECURITY DEPOSITS ADVANCED BY THE TENANTS OF THE PROJECT. THE PROJECT RECORDS THESE DEPOSITS PLUS INTEREST AS AN ASSET AND A RELATED LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALBERT 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/ExplanationTxt2REVENUE NETTED WITH EXPENSES ON AUDIT REPORT 60,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REVENUE NETTED WITH EXPENSES ON AUDIT REPORT 60,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01302726
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0482697
IRS990ScheduleD/TotalExpensesPerForm990Amt01001169
IRS990ScheduleD/TotalRevenuePerForm990Amt0965258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0905258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0941169
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE CORPORATION SHALL BE THOSE PERSONS WHO ARE MEMBERS OF THE ALBERT LEA TRADES AND LABOR ASSEMBLY, AFL & CIO. THE MEMBERS OF THE CORPORATION SHALL ALL BE THE SAME CLASS, SHALL HAVE NO RIGHTS IN THE ANY OF THE PROPERTIES OF THE CORPORATION AND EACH SHALL HAVE ONE VOTE AT THE MEETINGS OF THE MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS BY A MAJORITY VOTE OF THOSE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INCORPORATION MAY BE AMENDED ONLY UPON THE AFFIRMATIVE VOTE OF TWO-THIRDS OF THE MEMBERS PRESENT AT A REGULAR OR SPECIAL MEETING OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4IF ANY CONFLICTS OF INTEREST ARISE THEY ARE DISCUSSED AT THE MONTHLY BOARD MEETINGS AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 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 A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02089057
IRS990/TotalAssetsEOYAmt01879831
IRS990/TotalAssetsGrp/BOYAmt02089057
IRS990/TotalAssetsGrp/EOYAmt01879831
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0741383
IRS990/TotalFunctionalExpensesGrp/TotalAmt01001169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02750297
IRS990/TotalLiabilitiesEOYAmt02576982
IRS990/TotalLiabilitiesGrp/BOYAmt02750297
IRS990/TotalLiabilitiesGrp/EOYAmt02576982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-661240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-697151
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0741383
IRS990/TotalProgramServiceRevenueAmt0964635
IRS990/TotalReportableCompFromOrgAmt044534
IRS990/TotalRevenueGrp/ExclusionAmt0623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0964635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02089057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01879831
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-661240
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-697151
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN HAMBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073735391
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B357B3474D56858E50033D16EDC996189344987F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A79143C56F2E978A8BC5D93EC8E46E458654AD2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,879,831
Liabilities
$2,576,982
Net assets
-$697,151
Revenue
$965,258
Expenses
$1,001,169
Net income
-$35,911
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
2017Detailed filing. Detailed filing data is available for this year.$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