Voans Orono Woods Inc

990 • Fiscal year 2014 • EIN 27-3934878

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 07, 2015

Organization Profile WWW.VOA.ORG

Refreshing map…

7530 Market Place DrSuite55344

(952) 941-0305

Siviq Scores

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

1.43x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

11.09x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

-26%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

$487,861

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 56.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

-1.6%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

No value available

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

Source year 2014

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$6,680,458

Down $105,764 (-1.6%) from 2013

Net Assets

Down

-$2,903,822

Down $225,821 (-8.4%) from 2013

Liabilities

$9,584,280

Up $120,057 (+1.3%) from 2013

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin9th percentile

Revenue

$864,330

No earlier filing loaded for comparison.

Expenses

$1,091,038

Up $33,589 (+3.2%) from 2013

Net Income

-$226,708

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2014

Assets$6,680,458

Liabilities$9,584,280

Net Assets-$2,903,822

Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2014

Revenue$864,330

Expenses$1,091,038

Net Income-$226,708

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Mar 7, 2015
Return Version: 2013v4.0
Gross Receipts: $864,330

Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$5,658,031	$5,516,684	▼ $141,347
Cash and Non-Interest-Bearing Accounts	$77,442	$90,983	▲ $13,541
Accounts Receivable	$69,497	$70,063	▲ $566
Prepaid Expenses and Deferred Charges	$35,548	$38,407	▲ $2,859
Savings and Temporary Cash Investments	$0	$0	→ $0
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Pledges and Grants Receivable	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	$0	→ $0
Investments Program Related	$0	$0	→ $0
Investments in Publicly Traded Securities	$0	$0	→ $0
Intangible Assets	$0	$0	→ $0
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$6,786,222	$6,680,458	▼ $105,764
Other Assets Total	$945,704	$964,321	▲ $18,617
Liabilities
Tax Exempt Bond Liabilities	$8,300,000	$8,200,000	▼ $100,000
Other Liabilities	$983,360	$1,201,135	▲ $217,775
Accounts Payable and Accrued Expenses	$180,413	$182,645	▲ $2,232
Deferred Revenue	$450	$500	▲ $50
Grants Payable	$0	$0	→ $0
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Total Liabilities	$9,464,223	$9,584,280	▲ $120,057
Net Assets / Fund Balance
Permanently Rstr Net Assets	$0	$0	→ $0
Temporarily Rstr Net Assets	$0	$0	→ $0
Unrestricted Net Assets	$-2,678,001	$-2,903,822	▼ $225,821
Total Net Assets Fund Balance	$-2,678,001	$-2,903,822	▼ $225,821
Total Liabilities and Net Assets / Fund Balance	$6,786,222	$6,680,458	▼ $105,764

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$4,598,483	$1,927,872	$6,526,355
Land	$837,808	-	$837,808
Other Land Buildings	$12,114	$84,701	$96,815
Leasehold Improvements	$66,199	$12,409	$78,608
Equipment	$2,080	$3,085	$5,165
Other Assets Org	$592,238	-	-

Compensation and Service Providers

Top Officer Pay94th percentile

Employees

Name	Title	Other	Total
Carlos Maese	Director	$377,327	$377,327
Steve Wakefield	Director	$225,788	$225,788

Board Members and Trustees

Name	Title
C David Kikumoto	Board Chair
Michael King	President/CEO
Shawn Bloom	Board Vice Chair
Ann B Schnare	Director
John Morland	Director
Karen Dale	Director
Michael Spilane	Director
Michael Sullivan	Director
Wilfred Cooper Sr	Director
Cynthia R Keller	Asst Secretary
Patrick Sheridan	Asst Secretary
David Bowman	Asst Secretary/asst Treasurer
Deborah Perry	Asst Secretary/asst Treasurer
Nancy Gavin	Asst Secretary/asst Treasurer
Tom Turnbull	Asst Secretary/asst Treasurer
Joseph a Budzynski	CFO
Robert D Gibson	Key Employee
Wayne Olson	Key Employee
Carol Bryden Moore	Secretary
Nancy Feldman	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $600
Program Service Revenue: $863,675
Investment Income: $55
Other Revenue: $0
All Other Contributions: $600
Change in Net Assets: $-226,708

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$1,049,283
Salaries, Compensation, and Employee Benefits	$41,755
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Interest	$445,063	-	-	$445,063
Depreciation Depletion	$179,035	$1,808	-	$180,843
Occupancy	$152,438	$1,540	-	$153,978
Fees for Services Other	$78,850	-	-	$78,850
Fees for Services Management	-	$38,787	-	$38,787
Other Salaries and Wages	$30,311	-	-	$30,311
Office Expenses	$19,065	$49	-	$19,114
Advertising	$18,427	-	-	$18,427
Payroll Taxes	$7,256	-	-	$7,256
Fees for Services Accounting	$7,075	-	-	$7,075
Other Employee Benefits	$4,188	-	-	$4,188
Travel	$980	-	-	$980
All Other Expenses	$673	-	-	$673
Fees for Services Legal	$427	-	-	$427
Other Expenses	$421	$853	-	$421
Total Functional Expenses	$1,048,001	$43,037	$0	$1,091,038

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
58-2013960	-	Housing	501(c)(3)	9	No
58-1876023	-	Housing	501(c)(3)	9	No
58-2010055	-	Housing	501(c)(3)	9	No
59-2239342	-	Healthcare	501(c)(3)	9	No
41-1939439	-	Healthcare	501(c)(3)	9	No
41-0965829	-	Healthcare	501(c)(3)	9	No
30-0186547	-	Healthcare	501(c)(3)	9	No
20-5833439	-	Housing	501(c)(3)	9	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
20-4296562	-	Housing	$0	$0	-	No
26-2083298	-	Housing	$0	$0	-	No
20-8138425	-	Housing	$0	$0	-	No
83-0487844	-	Housing	$0	$0	-	No
54-2058988	-	Housing	$0	$0	-	No
26-1236958	-	Housing	$0	$0	-	No
38-3504488	-	Housing	$0	$0	-	No
38-3504493	-	Housing	$0	$0	-	No
26-0087019	-	Housing	$0	$0	-	No
06-1598374	-	Housing	$0	$0	-	No
26-0087020	-	Housing	$0	$0	-	No
72-1429716	-	Housing	$0	$0	-	No
26-2821963	-	Housing	$0	$0	-	No
87-0725914	-	Housing	$0	$0	-	No
20-3821230	-	Housing	$0	$0	-	No
26-3443328	-	Housing	$0	$0	-	No
27-3417002	-	Housing	$0	$0	-	No
26-1471539	-	Housing	$0	$0	-	No
90-0409299	-	Housing	$0	$0	-	No
26-3529401	-	Housing	$0	$0	-	No
26-0546751	-	Housing	$0	$0	-	No
20-2717125	-	Housing	$0	$0	-	No
94-3448776	-	Housing	$0	$0	-	No
20-8386926	-	Housing	$0	$0	-	No
26-0887908	-	Housing	$0	$0	-	No
26-0546697	-	Housing	$0	$0	-	No
27-4878060	-	Housing	$0	$0	-	No
27-3327468	-	Housing	$0	$0	-	No
45-0907155	-	Housing	$0	$0	-	No
45-0907516	-	Housing	$0	$0	-	No
45-0907904	-	Housing	$0	$0	-	No
45-0908097	-	Housing	$0	$0	-	No
45-0908273	-	Housing	$0	$0	-	No
90-0935738	-	Housing	$0	$0	-	No
80-0911647	-	Housing	$0	$0	-	No
90-0956802	-	Housing	$0	$0	-	No
90-0958163	-	Housing	$0	$0	-	No
38-3903669	-	Housing	$0	$0	-	No
20-8188360	-	Housing	$0	$0	-	No
20-4892646	-	Housing	$0	$0	-	No
20-4892691	-	Housing	$0	$0	-	No
20-4892571	-	Housing	$0	$0	-	No
80-0922605	-	Housing	$0	$0	-	No
80-0924190	-	Housing	$0	$0	-	No
80-0891331	-	Housing	$0	$0	-	No
46-1729817	-	Housing	$0	$0	-	No
80-0882697	-	Housing	$0	$0	-	No
36-4728415	-	Housing	$0	$0	-	No
90-0813496	-	Housing	$0	$0	-	No
36-4726969	-	Housing	$0	$0	-	No
35-2433190	-	Housing	$0	$0	-	No
90-0904186	-	Housing	$0	$0	-	No
61-1668490	-	Housing	$0	$0	-	No
45-4070401	-	Housing	$0	$0	-	No
45-3136596	-	Housing	$0	$0	-	No
41-2130781	-	Housing	$0	$0	-	No
27-2530349	-	Housing	$0	$0	-	No
27-3871345	-	Housing	$0	$0	-	No
26-2086068	-	Housing	$0	$0	-	No
35-2372626	-	Housing	$0	$0	-	No
30-0101444	-	Housing	$0	$0	-	No
90-1033080	-	Housing	$0	$0	-	No
80-8954211	-	Housing	$0	$0	-	No
46-3958616	-	Housing	$0	$0	-	No
46-3472470	-	Housing	$0	$0	-	No
46-3958112	-	Housing	$0	$0	-	No
32-0420783	-	Housing	$0	$0	-	No
26-1471593	-	Housing	$0	$0	-	No
57-0983148	-	Housing	$0	$0	-	No
56-2055144	-	Housing	$0	$0	-	No
56-2112601	-	Housing	$0	$0	-	No
56-2272301	-	Housing	$0	$0	-	No
57-1097383	-	Housing	$0	$0	-	No
20-1756755	-	Housing	$0	$0	-	No
41-2037217	-	Housing	$0	$0	-	No
41-2037215	-	Housing	$0	$0	-	No
20-3683724	-	Housing	$0	$0	-	No
20-4437669	-	Housing	$0	$0	-	No
20-3683795	-	Housing	$0	$0	-	No
20-4437700	-	Housing	$0	$0	-	No
20-3683745	-	Housing	$0	$0	-	No
20-4437764	-	Housing	$0	$0	-	No

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
47-0865549	-	Housing	$0	$0	-
94-3448768	-	Housing	-	$0	-
41-2002001	-	Healthcare	-	$0	-

Transactions with Related Organizations

Organization	Type	Method	Amount
-	E	-	$325,000
-	O	-	$78,594

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Accounts Payable Voans	$1,163,615
Resident Deposits Payable	$37,520

Bond Issues

Bond	Issuer	Issued	Issue Price	Purpose
A	41-6008585	2006-12-01	$8,640,000	Refund bonds previously issued

Bond Proceeds

Bond	Total Proceeds	Spent	Retired	Issuance Costs
A	$8,637,238	$0	$0	$260,644

Bond Financing Compliance

Form 8038-T filed: Yes
Gross proceeds invested: No
Gross proceeds invested in GIC: No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: 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

Part VI, Section A, Line 7A

“Voa national services has the right to elect or appoint directors.”

Part VI, Section A, Line 7B

“Voa national services approves amendments to the articles and bylaws.”

Part VI, Section B, Line 11

“Tax return is prepared and given to the board of directors. The board will have 5 days to review and give comments on the return. After the comments are given, the return will be filed.”

Part VI, Section B, Line 12

“The policy requires officers, directors, and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form thorughout the year in the event potential conflicts arise. Potential conflicts of interest are reviewed by the board of directors.”

Part VI, Section B, Line 13

“The organization follows the whistleblower policy adopted by its manager, volunteers of america national services.”

Part VI, Section B, Line 14

“The organization follows the document retention and destruction policy adopted by its manager, volunteers of america national services.”

Part VI, Section B, Line 15

“The Board of VOA National Services has a compensation committee that determines the compensation for all levels.”

Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Part VI, Section A, Line 2

“Michael king, david bowman, thomas turnbull, patrick sheridan, wayne olson, deborah perry, nancy gavin, and cynthia keller have business relationships with each other, because they serve as directors, officers, and/or key employees of volunteers of america, volunteers of america national services, and/or their related organization.”

Filing and Contact Details

Filer

EIN: 27-3934878
In Care Of: % NANCY GAVIN
Phone: 9529410305

Signing Officer

Name: Nancy Gavin
Title: Controller
Phone: 6123325500
Signed: 2015-03-07
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Joseph Budzynski
Formed: 2001
Legal Domicile: Mn
Voting Board Members: 13
Independent Board Members: 12
Employees: 0
Volunteers: 12

Preparer

Preparer: Charles Selcer CPA
Phone: 6123325500

Supplemental Narrative

Additional Explanations

Part I, Line 1 and Part III, Line 1

“Voans orono woods inc was formed in 2010 to establish and provide for elderly and handicapped persons housing and other services. These services are specifically designed to meet their physical, spiritual and emotional needs, and to contribute to their health, security, and happiness in longer living.”

Financial Statement Notes

Part X, Line 2

“The organization has evaluated its tax positions for uncertainty and has no unrecognized tax matters that are required to be disclosed. The organization is open for examination for fiscal years 2011 through 2014. The organization had no income tax expense and there are no cash payments for income taxes in 2014 and 2013.”

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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/Form990PartVIISectionAGrp/PersonNm	2	JOHN MORLAND
IRS990/Form990PartVIISectionAGrp/PersonNm	3	ANN B SCHNARE
IRS990/Form990PartVIISectionAGrp/PersonNm	4	WILFRED COOPER SR
IRS990/Form990PartVIISectionAGrp/PersonNm	5	CAROL BRYDEN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm	6	MICHAEL SPILANE
IRS990/Form990PartVIISectionAGrp/PersonNm	7	CARLOS MAESE
IRS990/Form990PartVIISectionAGrp/PersonNm	8	MICHAEL KING
IRS990/Form990PartVIISectionAGrp/PersonNm	9	C DAVID KIKUMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm	10	MICHAEL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm	11	KAREN DALE
IRS990/Form990PartVIISectionAGrp/PersonNm	12	STEVE WAKEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm	13	JOSEPH A BUDZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm	14	NANCY GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm	15	DAVID BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	16	PATRICK SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm	17	TOM TURNBULL
IRS990/Form990PartVIISectionAGrp/PersonNm	18	CYNTHIA R KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm	19	DEBORAH PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm	20	WAYNE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm	21	ROBERT D GIBSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	14	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	15	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	16	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	17	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	18	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	19	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	20	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	21	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	225788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	13	165787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	14	210695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	15	192105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	16	240643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	17	129511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	18	98045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	19	301914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	20	189437
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IRS990/Form990PartVIISectionAGrp/TitleTxt	2	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt	14	ASST SECRETARY/ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	ASST SECRETARY/ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	16	ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	17	ASST SECRETARY/ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	18	ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	19	ASST SECRETARY/ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	20	KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	21	KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd	0	true
IRS990/FormationYr	0	2001
IRS990/FormerOfcrEmployeesListedInd	0	false
IRS990/FSAuditedInd	0	false
IRS990/FundraisingActivitiesInd	0	false
IRS990/GamingActivitiesInd	0	false
IRS990/GoverningBodyVotingMembersCnt	0	13
IRS990/GrantsPayableGrp/BOYAmt	0	0
IRS990/GrantsPayableGrp/EOYAmt	0	0
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	0
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	0
IRS990/GrantsToIndividualsInd	0	false
IRS990/GrantsToOrganizationsInd	0	false
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossReceiptsAmt	0	864330
IRS990/GroupExemptionNum	0	1736
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt	0	0
IRS990/IndependentAuditFinclStmtInd	0	false
IRS990/IndependentVotingMemberCnt	0	12
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/TotalAmt	0	0
IRS990/InsuranceGrp/TotalAmt	0	0
IRS990/IntangibleAssetsGrp/BOYAmt	0	0
IRS990/IntangibleAssetsGrp/EOYAmt	0	0
IRS990/InterestGrp/ProgramServicesAmt	0	445063
IRS990/InterestGrp/TotalAmt	0	445063
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	0
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	0
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	55
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	55
IRS990/InvestmentInJointVentureInd	0	false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	0
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	0
IRS990/InvestmentsProgramRelatedGrp/BOYAmt	0	0
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	0
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	0
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	0
IRS990/InvestTaxExemptBondsInd	0	false
IRS990/IRPDocumentCnt	0	21
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	2028067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	5658031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	5516684
IRS990/LandBldgEquipCostOrOtherBssAmt	0	7544751
IRS990/LegalDomicileStateCd	0	MN
IRS990/LoanOutstandingInd	0	false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt	0	0
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt	0	0
IRS990/LobbyingActivitiesInd	0	false
IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	false
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	true
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MissionDesc	0	SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	0
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IRS990/NetAssetsOrFundBalancesEOYAmt	0	-2903822
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	49
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	19065
IRS990/OfficeExpensesGrp/TotalAmt	0	19114
IRS990/OfficerMailingAddressInd	0	false
IRS990/OnBehalfOfIssuerInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	945704
IRS990/OtherAssetsTotalGrp/EOYAmt	0	964321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	4188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	4188
IRS990/OtherExpensesGrp/Desc	0	REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc	1	NON OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc	2	DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc	3	LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	853
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	84423
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	18773
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	596
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	421
IRS990/OtherExpensesGrp/TotalAmt	0	85276
IRS990/OtherExpensesGrp/TotalAmt	1	18773
IRS990/OtherExpensesGrp/TotalAmt	2	596
IRS990/OtherExpensesGrp/TotalAmt	3	421
IRS990/OtherLiabilitiesGrp/BOYAmt	0	983360
IRS990/OtherLiabilitiesGrp/EOYAmt	0	1201135
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	30311
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	30311
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	0
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	7256
IRS990/PayrollTaxesGrp/TotalAmt	0	7256
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	0
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	35548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	38407
IRS990/PrincipalOfficerNm	0	JOSEPH BUDZYNSKI
IRS990/PriorPeriodAdjustmentsAmt	0	887
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	623990
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc	1	OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	863619

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $6,680,458
Liabilities: $9,584,280
Net assets: -$2,903,822
Revenue: $864,330
Expenses: $1,091,038
Net income: -$226,708

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.36	$9.45	$3.09	$0.97	$1.06	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$6.68	$9.58	$2.90	$0.86	$1.09	$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.79	$9.46	$2.68		$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.97	$9.27	$2.30		$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.13	$9.15	$2.01		$1.04