Civic Intelligence

Ebenezer Towers

990 • Fiscal year 2013 • EIN 23-7005359

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

2523 Portland Avenue55404

(612) 879-2236

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.11x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$532,773

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,580,025

Up $21,749 (+1.4%) from 2012

Net Assets

Up

-$185,187

Up $45,737 (+20%) from 2012

Liabilities

Down

$1,765,212

Down $23,988 (-1.3%) from 2012

Revenue

$1,583,404

No earlier filing loaded for comparison.

Expenses

Up

$1,537,667

Up $153,296 (+11%) from 2012

Net Income

$45,737

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,689,816Liabilities 2010: $1,891,113Net Assets 2010: -$201,2972010Assets 2011: $1,675,268Liabilities 2011: $1,884,961Net Assets 2011: -$209,6932011Assets 2012: $1,558,276Liabilities 2012: $1,789,200Net Assets 2012: -$230,9242012Assets 2013: $1,580,025Liabilities 2013: $1,765,212Net Assets 2013: -$185,1872013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$1,580,025
Liabilities$1,765,212
Net Assets-$185,187

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,483,2832010Expenses 2011: $1,363,8262011Expenses 2012: $1,384,3712012Revenue 2013: $1,583,404Expenses 2013: $1,537,667Net Income 2013: $45,7372013Revenue 2014: $1,395,818Expenses 2014: $1,425,859Net Income 2014: -$30,0412014

Highlighted filing

2013

Revenue$1,583,404
Expenses$1,537,667
Net Income$45,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$1,583,404
Mission and Program Overview

Mission

Ebenezer helps older adults and others make their lives more independent, healthful, meaningful and secure.

The organization provides 192 apartment units of housing for the low-income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,233,675$1,225,768▼ $7,907
Savings and Temporary Cash Investments$287,535$306,355▲ $18,820
Prepaid Expenses and Deferred Charges$17,594$16,109▼ $1,485
Cash and Non-Interest-Bearing Accounts$6,293$13,609▲ $7,316
Accounts Receivable$5,439$11,410▲ $5,971
Inventories for Sale or Use$7,740$6,774▼ $966
Total Assets$1,558,276$1,580,025▲ $21,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,034,290$944,266▼ $90,024
Other Liabilities$577,686$643,195▲ $65,509
Accounts Payable and Accrued Expenses$123,002$105,042▼ $17,960
Escrow Account Liability$54,222$72,709▲ $18,487
Total Liabilities$1,789,200$1,765,212▼ $23,988
Net Assets / Fund Balance
Unrestricted Net Assets$-230,924$-185,187▲ $45,737
Total Net Assets Fund Balance$-230,924$-185,187▲ $45,737
Total Liabilities and Net Assets / Fund Balance$1,558,276$1,580,025▲ $21,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$993,130$3,032,901$4,026,031
Equipment$116,078$66,101$182,179
Land$116,560-$116,560
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ebenezer Management Services INCManagement Contract-$144,777
Revenue and Support

Revenue Composition

Contributions and Grants
$45,534
Program Service Revenue
$1,461,378
Investment Income
$88
Other Revenue
$76,404
All Other Contributions
$45,534
Change in Net Assets
$45,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,583,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,583,404
Total Revenue per Form 990
$1,583,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,011,971
Salaries, Compensation, and Employee Benefits$525,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$595,039--$595,039
Other Salaries and Wages$291,626$120,294-$411,920
Fees for Services Management-$144,777-$144,777
Depreciation Depletion$130,686--$130,686
Other Employee Benefits$44,972$18,551-$63,523
Payroll Taxes$34,856$14,378-$49,234
Fees for Services Other$48,610--$48,610
Interest$30,058--$30,058
Fees for Services Accounting-$25,391-$25,391
Office Expenses$7,801$16,711-$24,512
All Other Expenses$9,565$483-$10,048
Information Technology-$1,901-$1,901
Pension Plan Contributions$721$298-$1,019
Travel-$756-$756
Fees for Services Legal-$193-$193
Total Functional Expenses$1,193,934$343,733$0$1,537,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,537,667
Total Expenses per Audited Statements$1,537,667
Total Expenses per Form 990$1,537,667
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
Due to Related Party$643,195
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Ebenezer tower apartments are managed under an agreement with ebenezer management services, inc.

Form 990, Part VI, Section A, Line 6

Ebenezer society is the sole member of ebenezer tower apartments. Ebenezer society will receive the net assets of ebenezer tower apartments in the event of the dissolution of the corporation.

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

Ebenezer society appoints the members of the board of directors of ebenezer tower apartments. Ebenezer society and ebenezer tower apartments share a common board of directors.

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

Ebenezer society appoints the members of the board of directors of ebenezer tower apartments. Ebenezer society and ebenezer tower apartments share a common board of directors.

Form 990, Part VI, Section B, Line 11

Form 990 draft is reviewed by the controller, cfo, and ceo prior to being submitted to the internal revenue service.

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

Any director, officer, or key employee of the organization or a member of a committee who is interested in a matter, contract, or transaction presented to the board or a committee for action, authorization, approval, or ratification shall (unless his or her interest therein is obvious from the matter, contract, or transaction itself), without request, make a prompt, full, and frank disclosure of his or her interest therein to the board or the committee, prior to action upon the matter, contract, or transaction. The disclosure shall include all material facts about the matter, contract, or transaction. The body to which the disclosure is made shall thereupon determine, by majority vote, whether the disclosure shows that a conflict of interest exists or can reasonably be deemed to exist. If the body to which the disclosure is made determines that a conflict exists or can reasonably be deemed to exist, that fact shall be noted in the minutes of the meeting at which the matter; contract, or transaction is considered or acted upon, and the interested person shall not vote on, nor use his or her personal influence on, nor participate (other than to present factual information or to respond to questions) in, the discussion or deliberations with respect to the matter, contract, or transaction. The interested person shall not be counted in determining the presence of a quorum at any meeting where the matter, contract, or transaction is considered or acted upon. The minutes of the meeting shall reflect the disclosure made, the vote on the existence of a conflict, and, where applicable, the interested person's abstention from voting and participation, and whether a quorum was present.

Form 990, Part VI, Section B, Line 15

The organization does not compensate any of their officers. The organization's parent is responsible for the determination, review and approval of their compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Form 990, Part VII

Compensation for richard howard is for services rendered to a related organization and not for his participation on the board of directors. Compensation for mark thomas and stephan grygar is for services rendered to a related organization and for their services with this organization.

Filing and Contact Details

Filer

EIN
23-7005359
Phone
6128792236

Signing Officer

Name
Steve Grygar
Title
Chief Financial Officer
Phone
6128743460
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Thomas
Formed
1968
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Tim a Ritter CPA
Phone
9525483400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of directors of the organization assumes responsibility for the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

Security deposits advanced by the tenants of the project are held in trust by the project. The project records the amounts advanced by tenants, plus interest earned, as a liability.

PART X, LINE 2:

In order to account for any uncertain tax positions, the project determines whether it is more likely than not that a tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The project has not recorded any assets or liabilities related to uncertain tax positions or unrecognized tax benefits as of december 31, 2013 or 2012. The project's federal returns for tax years 2010 and beyond remain subject to examination by the internal revenue service.

Raw XML AppendixShowing 400 of 754 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0123002
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105042
IRS990/AccountsReceivableGrp/BOYAmt05439
IRS990/AccountsReceivableGrp/EOYAmt011410
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES 192 APARTMENT UNITS OF HOUSING FOR THE LOW-INCOME ELDERLY.
IRS990/AllOtherContributionsAmt045534
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0483
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09565
IRS990/AllOtherExpensesGrp/TotalAmt010048
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TERRY HAKES CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum06128743479
IRS990/BooksInCareOfDetail/USAddress/AddressLine102272 PARK AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/City0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055407
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06293
IRS990/CashNonInterestBearingGrp/EOYAmt013609
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0144777
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine102722 PARK AVENUE SOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode055407
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10EBENEZER MANAGEMENT SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT CONTRACT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045534
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt088
IRS990/CYOtherExpensesAmt01011971
IRS990/CYOtherRevenueAmt076404
IRS990/CYProgramServiceRevenueAmt01461378
IRS990/CYRevenuesLessExpensesAmt045737
IRS990/CYSalariesCompEmpBnftPaidAmt0525696
IRS990/CYTotalExpensesAmt01537667
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01583404
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0130686
IRS990/DepreciationDepletionGrp/TotalAmt0130686
IRS990/Desc0PROVIDED HOUSING TO THE LOW-INCOME ELDERLY THROUGH A HUD SPONSORED PROGRAM. THE FACILITY HAS 192 UNITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt054222
IRS990/EscrowAccountLiabilityGrp/EOYAmt072709
IRS990/ExpenseAmt01193934
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025391
IRS990/FeesForServicesAccountingGrp/TotalAmt025391
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0193
IRS990/FeesForServicesLegalGrp/TotalAmt0193
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0144777
IRS990/FeesForServicesManagementGrp/TotalAmt0144777
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048610
IRS990/FeesForServicesOtherGrp/TotalAmt048610
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt821193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt930145
IRS990/Form990PartVIISectionAGrp/PersonNm0KENT EKLUND
IRS990/Form990PartVIISectionAGrp/PersonNm1PASTOR CHRISTOPHER P NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH PAONE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNE RIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MAGGIE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SELSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARY MULHERE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHAN GRYGAR
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK THOMAS
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2387035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8240881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9502628
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01583404
IRS990/GrossRentsGrp/RealAmt0900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01901
IRS990/InformationTechnologyGrp/TotalAmt01901
IRS990/InterestGrp/ProgramServicesAmt030058
IRS990/InterestGrp/TotalAmt030058
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07740
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06774
IRS990/InvestmentIncomeGrp/ExclusionAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03099002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01233675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01225768
IRS990/LandBldgEquipCostOrOtherBssAmt04324770
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02601
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02601
IRS990/MissionDesc0EBENEZER HELPS OLDER ADULTS AND OTHERS MAKE THEIR LIVES MORE INDEPENDENT, HEALTHFUL, MEANINGFUL AND SECURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01034290
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0944266
IRS990/NetAssetsOrFundBalancesBOYAmt0-230924
IRS990/NetAssetsOrFundBalancesEOYAmt0-185187
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0595039
IRS990/OccupancyGrp/TotalAmt0595039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016711
IRS990/OfficeExpensesGrp/ProgramServicesAmt07801
IRS990/OfficeExpensesGrp/TotalAmt024512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063523
IRS990/OtherLiabilitiesGrp/BOYAmt0577686
IRS990/OtherLiabilitiesGrp/EOYAmt0643195
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON STORM DAMAGE
IRS990/OtherRevenueMiscGrp/Desc1VENDING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt066439
IRS990/OtherRevenueMiscGrp/ExclusionAmt16464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16464
IRS990/OtherRevenueTotalAmt075504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411920
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014378
IRS990/PayrollTaxesGrp/ProgramServicesAmt034856
IRS990/PayrollTaxesGrp/TotalAmt049234
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0721
IRS990/PensionPlanContributionsGrp/TotalAmt01019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016109
IRS990/PrincipalOfficerNm0MARK THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3561700
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HUD RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2DAMAGE AND CLEANING RE
IRS990/ProgramServiceRevenueGrp/Desc3MAINTENANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0988237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1458630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0988237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1458630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31509
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0562
IRS990/PYOtherExpensesAmt0898707
IRS990/PYOtherRevenueAmt021132
IRS990/PYProgramServiceRevenueAmt01341446
IRS990/PYRevenuesLessExpensesAmt0-21231
IRS990/PYSalariesCompEmpBnftPaidAmt0485664
IRS990/PYTotalExpensesAmt01384371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01363140
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01461378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02986
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01461378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01341446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01317077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01278843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01320580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06719324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt075504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0148843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046196
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt06913974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01582416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01352780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01341889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01298399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01338490
IRS990ScheduleA/Total509Grp/TotalAmt06913974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01583404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01363140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01356624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01315526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01341476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06960170
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0993130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03032901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04026031
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182179
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01537667
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0116560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0643195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01583404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS ADVANCED BY THE TENANTS OF THE PROJECT ARE HELD IN TRUST BY THE PROJECT. THE PROJECT RECORDS THE AMOUNTS ADVANCED BY TENANTS, PLUS INTEREST EARNED, AS A LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE PROJECT DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE PROJECT HAS NOT RECORDED ANY ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2013 OR 2012. THE PROJECT'S FEDERAL RETURNS FOR TAX YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01225768
IRS990ScheduleD/TotalExpensesPerForm990Amt01537667
IRS990ScheduleD/TotalLiabilityAmt0643195
IRS990ScheduleD/TotalRevenuePerForm990Amt01583404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01583404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01537667
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings