Civic Intelligence

Annandale Congregate Housing

990 • Fiscal year 2011 • EIN 36-3566531

Oct 01, 2010 to Sep 30, 2011 • Filed on May 10, 2012

Organization Profilewww.annandalecarecenter.org
500 Park Street East55302
Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$852,990

Up $41,049 (+5.1%) from 2010

Net Assets

Up

$837,774

Up $41,364 (+5.2%) from 2010

Liabilities

Down

$15,216

Down $315 (-2.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$163,996

Down $12,822 (-7.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $811,941Liabilities 2010: $15,531Net Assets 2010: $796,4102010Assets 2011: $852,990Liabilities 2011: $15,216Net Assets 2011: $837,7742011Assets 2012: $949,720Liabilities 2012: $16,854Net Assets 2012: $932,8662012Assets 2013: $1,033,852Liabilities 2013: $19,357Net Assets 2013: $1,014,4952013Assets 2014: $1,154,828Liabilities 2014: $23,528Net Assets 2014: $1,131,3002014Assets 2015: $1,248,448Liabilities 2015: $11,803Net Assets 2015: $1,236,6452015Assets 2016: $1,413,223Liabilities 2016: $33,074Net Assets 2016: $1,380,1492016Assets 2017: $1,544,977Liabilities 2017: $23,319Net Assets 2017: $1,521,6582017Assets 2018: $1,677,310Liabilities 2018: $28,950Net Assets 2018: $1,648,3602018Assets 2019: $1,803,077Liabilities 2019: $30,200Net Assets 2019: $1,772,8772019Assets 2020: $1,870,239Liabilities 2020: $20,205Net Assets 2020: $1,850,0342020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$852,990
Liabilities$15,216
Net Assets$837,774
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $176,8182010Expenses 2011: $163,9962011Expenses 2012: $167,2742012Expenses 2013: $177,3812013Revenue 2014: $290,069Expenses 2014: $182,913Net Income 2014: $107,1562014Revenue 2015: $327,965Expenses 2015: $188,184Net Income 2015: $139,7812015Revenue 2016: $324,945Expenses 2016: $203,899Net Income 2016: $121,0462016Revenue 2017: $317,987Expenses 2017: $188,301Net Income 2017: $129,6862017Revenue 2018: $338,488Expenses 2018: $199,006Net Income 2018: $139,4822018Revenue 2019: $338,318Expenses 2019: $209,813Net Income 2019: $128,5052019Revenue 2020: $338,023Expenses 2020: $218,146Net Income 2020: $119,8772020Revenue 2021: $235,628Expenses 2021: $184,293Net Income 2021: $51,3352021

Highlighted filing

2011

Revenue-
Expenses$163,996
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Gross Receipts
$203,440
Mission and Program Overview

Mission

Quality care and services that shape the future for the dynamic needs of the people in our area.

Filing and Contact Details

Filer

EIN
36-3566531
Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0THE ORGANIZATION OPERATES A 22 UNIT CONGREGATE HOUSING FACILITY THAT SERVES THE HOUSING NEEDS OF THE 55 AND OLDER ADULT POPULATION IN ANNANDALE AND THE SURROUNDING COMMUNITIES. RESIDENTS HAVE ACCESS TO PREPARED MEALS AND 24 HOUR EMERGENCY RESPONSE FROM THE NURSING STAFF IN THE ATTACHED SKILLED NURSING FACILITY. THEY ALSO HAVE PRIORITY IN THE EVENT THAT THEY REQUIRE A NURSING HOME STAY. THE ORGANIZATION ALSO RENTS APPROXIMATELY HALF OF ITS UNITS TO ANNANDALE CARE CENTER (A.K.A. CENTENNIAL VILLA ASSISTED LIVING) TO BE USED AS ASSISTED LIVING UNITS. THROUGH THIS ARRANGEMENT, THE ORGANIZATION HAS BEEN ABLE TO HELP IN MEETING THE NEED FOR ASSISTED LIVING HOUSING IN NOT ONLY ANNANDALE, BUT ALSO THE OTHER AREA COMMUNITIES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATIONS BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS IS ELECTED ANNUALLY BY THE BOARD OF DIRECTORS OF ANNANDALE HEALTH AND COMMUNITY SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOLLOWING DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL: 1. THE ANNUAL BUDGET MUST BE APPROVED BY THE BOARD OF DIRECTORS OF ANNANDALE HEALTH AND COMMUNITY SERVICES (AHCS). CHANGES IN THE BUDGET OVER $5,000 BUT LESS THAN $10,000 MUST BE APPROVED BY THE PRESIDENT OF AHCS AND CHANGES GREATER THAN $10,000 MUST BE APPROVED BY THE BOARD OF DIRECTORS OF AHCS. 2. EXPENDITURES AND SALES OF ASSETS OVER $5,000 BUT LESS THAN $10,000 MUST BE APPROVED BY THE PRESIDENT OF AHCS. EXPENDITURES AND SALES OF ASSETS OVER $10,000 MUST BE APPROVED BY THE BOARD OF DIRECTORS OF AHCS.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD. ANY COMMITTEE WOULD COME BACK TO THE FULL BOARD TO MAKE A FINAL DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation3A DRAFT COPY OF FORM 990 WILL BE MAILED TO BOARD MEMBERS PRIOR TO FILING. ALSO THE CONTROLLER AND THE ADMINISTRATOR/PRESIDENT WILL REVIEW A DRAFT COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE IS NO ANNUAL FORM OR DISCLOSURE THAT IS USED TO UNCOVER CONFLICTS OF INTEREST, BUT INDIVIDUALS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST BASED ON AN "HONOR-SYSTEM." BASICALLY ANYONE WHO CAN INFLUENCE THE ACTIONS OF THE CORPORATION IS COVERED BY THE POLICY. THIS INCLUDES BOARD MEMBERS AND OFFICERS. THE BOARD REVIEWS AND DETERMINES WHEN AND IF A CONFLICT EXISTS. IF A CONFLICT EXISTS, BOARD MEMBERS ARE UNABLE TO VOTE ON THE ISSUE IN CONFLICT. ALL CONFLICTS OF INTEREST ARE DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION HAS NO EMPLOYEES. THE ORGANIZATION PURCHASES SERVICES FROM ANNANDALE CARE CENTER AT COST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation7THE FOLLOWING INDIVIDUALS LISTED IN PART VII DEVOTED TIME TO ANNANDALE CARE CENTER, A RELATED ORGANIZATION: JOHN NELSON: 39.7 HOURS PER WEEK DEBRA REITMEIER: 38 HOURS PER WEEK MARK MILLER: .1 HOURS PER WEEK SHARON PETERSON: .1 HOURS PER WEEK MARK MILLER AND SHARON PETERSON ALSO DEVOTED .2 HOURS PER WEEK TO ANNANDALE HEALTH AND COMMUNITY SERVICES, A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation8NET UNREALIZED GAINS ON INVESTMENTS: 1,920.
IRS990ScheduleO/GeneralExplanation/Explanation9ANNANDALE HEALTH AND COMMUNITY SERVICES IS SPECIFIED BY CLASS VERSUS NAME.
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IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII:
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, SCHEDULE A, PART I, LINE 11:
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IRS990/TotalProgramServiceRevenue0194474
IRS990/TotalReportableCompFrmRltdOrgs0222118
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0203440
IRS990/TotalRevenue/ExclusionAmount08966
IRS990/TotalRevenuePriorYear0228864
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0194474
IRS990/TotalRevenue/TotalRevenueColumn0203440
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0796410
IRS990/UnrestrictedNetAssets/EOY0837774
IRS990/UponRequest0X
IRS990/WebSite0WWW.AHCSMN.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363566531
ReturnHeader/Filer/Name/BusinessNameLine10ANNANDALE CONGREGATE HOUSING
ReturnHeader/Filer/NameControl0ANNA
ReturnHeader/Filer/Phone03202743737
ReturnHeader/Filer/USAddress/AddressLine10500 PARK STREET EAST
ReturnHeader/Filer/USAddress/City0ANNANDALE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055302
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0DEBRA REITMEIER
ReturnHeader/Officer/Phone03202743737
ReturnHeader/Officer/Title0ADMINISTRATOR/PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104310 17TH AVE S PO BOX 2545
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0581082545
ReturnHeader/Preparer/Name0LISA CHAFFEE CPA
ReturnHeader/Preparer/Phone07012398500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-24T09:06:59-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$852,990
Liabilities
$15,216
Net assets
$837,774
Revenue
-
Expenses
$163,996
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.18$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.02$1.85$0.34$0.22$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.03$1.77$0.34$0.21$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$0.34$0.20$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.52$0.32$0.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.32$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.33$0.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.29$0.18$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.84$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.80$0.18