Civic Intelligence

Ebenezer Towers

990 • Fiscal year 2014 • EIN 23-7005359

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

2523 Portland AvenueMinneapolis, MN 55404

(612) 879-2236

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$709,625

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 50.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $1,580,025 (-100%) from 2013

Net Assets

Up

$0

Up $185,187 (+100%) from 2013

Liabilities

Down

$0

Down $1,765,212 (-100%) from 2013

Revenue

Down

$1,395,818

Down $187,586 (-12%) from 2013

Expenses

Down

$1,425,859

Down $111,808 (-7.3%) from 2013

Net Income

Down

-$30,041

Down $75,778 (-166%) from 2013

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

2014

Assets$0
Liabilities$0
Net Assets$0

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

2014

Revenue$1,395,818
Expenses$1,425,859
Net Income-$30,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,395,818
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$1,225,768$0▼ $1,225,768
Savings and Temporary Cash Investments$306,355$0▼ $306,355
Prepaid Expenses and Deferred Charges$16,109$0▼ $16,109
Cash and Non-Interest-Bearing Accounts$13,609$0▼ $13,609
Accounts Receivable$11,410$0▼ $11,410
Inventories for Sale or Use$6,774$0▼ $6,774
Total Assets$1,580,025$0▼ $1,580,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$944,266$0▼ $944,266
Other Liabilities$643,195$0▼ $643,195
Accounts Payable and Accrued Expenses$105,042$0▼ $105,042
Escrow Account Liability$72,709$0▼ $72,709
Total Liabilities$1,765,212$0▼ $1,765,212
Net Assets / Fund Balance
Unrestricted Net Assets$-185,187$0▲ $185,187
Total Net Assets Fund Balance$-185,187$0▲ $185,187
Total Liabilities and Net Assets / Fund Balance$1,580,025$0▼ $1,580,025
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maggie CollinsChair
Mark ThomasPresident
John Selstad1st Vice Chair
Deborah PaoneMember
Jeanne RipleyMember
Kent EklundMember
Richard HowardMember
Pastor Christopher P NelsonMember (thru May)
Shary MulhereSecretary
Stephan GrygarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ebenezer Management Services INCManagement Contract2722 PARK AVENUE SOUTH, Minneapolis, MN 55407$132,221
Revenue and Support

Revenue Composition

Contributions and Grants
$49,618
Program Service Revenue
$1,340,254
Investment Income
$76
Other Revenue
$5,870
All Other Contributions
$49,618
Change in Net Assets
$-30,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,395,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,395,818
Total Revenue per Form 990
$1,395,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$995,914
Salaries, Compensation, and Employee Benefits$429,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$349,288--$349,288
Other Salaries and Wages$198,351$101,138-$299,489
Fees for Services Management-$132,221-$132,221
Depreciation Depletion$131,634--$131,634
Fees for Services Accounting-$116,369-$116,369
Other Employee Benefits$50,821$27,325-$78,146
Fees for Services Other$60,703--$60,703
Payroll Taxes$30,364$15,483-$45,847
Office Expenses$7,463$17,386-$24,849
Interest$24,609--$24,609
All Other Expenses$13,393$2,902-$16,295
Other Expenses$125,625$9,413-$9,413
Pension Plan Contributions$4,280$2,183-$6,463
Information Technology-$3,973-$3,973
Fees for Services Legal-$935-$935
Total Functional Expenses$996,531$429,328$0$1,425,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,425,859
Total Expenses per Audited Statements$1,425,859
Total Expenses per Form 990$1,425,859
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
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

The form 990 is reviewed by the interim 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

Filer Name
Ebenezer Tower Apartments
EIN
23-7005359
Phone
6128792236
Address
2523 PORTLAND AVENUE, MINNEAPOLIS, MN 55404

Signing Officer

Name
Terry Hakes
Title
Interim CFO
Phone
6128743460
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Thomas
Formed
1968
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
79

Preparer

Firm
Wipfli Llp
Address
7601 FRANCE AVENUE SOUTH SUITE 400, MINNEAPOLIS, MN 55435
Preparer
Tim a Ritter CPA
Phone
9525483400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of net assets to ebenezer society 215,228.

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 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, 2014 or 2013. The project's federal returns for tax years 2011 and beyond remain subject to examination by the internal revenue service.

Raw XML AppendixShowing 400 of 759 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/BOYAmt0105042
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt011410
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES 192 APARTMENT UNITS OF HOUSING FOR THE LOW-INCOME ELDERLY.
IRS990/AllOtherContributionsAmt049618
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02902
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013393
IRS990/AllOtherExpensesGrp/TotalAmt016295
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRY HAKES CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum06128743479
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02272 PARK AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055407
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013609
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0132221
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02722 PARK AVENUE SOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055407
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EBENEZER MANAGEMENT SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT CONTRACT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049618
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076
IRS990/CYOtherExpensesAmt0995914
IRS990/CYOtherRevenueAmt05870
IRS990/CYProgramServiceRevenueAmt01340254
IRS990/CYRevenuesLessExpensesAmt0-30041
IRS990/CYSalariesCompEmpBnftPaidAmt0429945
IRS990/CYTotalExpensesAmt01425859
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01395818
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0131634
IRS990/DepreciationDepletionGrp/TotalAmt0131634
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/BOYAmt072709
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0996531
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0116369
IRS990/FeesForServicesAccountingGrp/TotalAmt0116369
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0935
IRS990/FeesForServicesLegalGrp/TotalAmt0935
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0132221
IRS990/FeesForServicesManagementGrp/TotalAmt0132221
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060703
IRS990/FeesForServicesOtherGrp/TotalAmt060703
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/OtherCompensationAmt27257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt930778
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/ReportableCompFromRltdOrgAmt2702368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8247410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9594145
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER (THRU MAY)
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/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01395818
IRS990/GrossRentsGrp/RealAmt0900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03973
IRS990/InformationTechnologyGrp/TotalAmt03973
IRS990/InterestGrp/ProgramServicesAmt024609
IRS990/InterestGrp/TotalAmt024609
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06774
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01225768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EBENEZER HELPS OLDER ADULTS AND OTHERS MAKE THEIR LIVES MORE INDEPENDENT, HEALTHFUL, MEANINGFUL AND SECURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0944266
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-185187
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0349288
IRS990/OccupancyGrp/TotalAmt0349288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017386
IRS990/OfficeExpensesGrp/ProgramServicesAmt07463
IRS990/OfficeExpensesGrp/TotalAmt024849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0215228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078146
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09413
IRS990/OtherExpensesGrp/ProgramServicesAmt0125625
IRS990/OtherExpensesGrp/TotalAmt0125625
IRS990/OtherExpensesGrp/TotalAmt19413
IRS990/OtherLiabilitiesGrp/BOYAmt0643195
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0VENDING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04970
IRS990/OtherRevenueTotalAmt04970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299489
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015483
IRS990/PayrollTaxesGrp/ProgramServicesAmt030364
IRS990/PayrollTaxesGrp/TotalAmt045847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04280
IRS990/PensionPlanContributionsGrp/TotalAmt06463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2561700
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HUD RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0908214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1417317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0908214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1417317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt01011971
IRS990/PYOtherRevenueAmt076404
IRS990/PYProgramServiceRevenueAmt01461378
IRS990/PYRevenuesLessExpensesAmt045737
IRS990/PYSalariesCompEmpBnftPaidAmt0525696
IRS990/PYTotalExpensesAmt01537667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01583404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01340254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01340254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01461378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01341446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01317077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01278843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06738998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt075504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0135903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044186
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt06970326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01394842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01582416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01352780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01341889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01298399
IRS990ScheduleA/Total509Grp/TotalAmt06970326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01395818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01583404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01363140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01356624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01315526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07014512
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01425859
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01395818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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, 2014 OR 2013. THE PROJECT'S FEDERAL RETURNS FOR TAX YEARS 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01425859
IRS990ScheduleD/TotalRevenuePerForm990Amt01395818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01395818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01425859
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0702368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1247410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2594145

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings