Civic Intelligence

Annandale Congregate Housing

990 • Fiscal year 2012 • EIN 36-3566531

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 21, 2013

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

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$949,720

Up $96,730 (+11%) from 2011

Net Assets

Up

$932,866

Up $95,092 (+11%) from 2011

Liabilities

Up

$16,854

Up $1,638 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$167,274

Up $3,278 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2012

Assets$949,720
Liabilities$16,854
Net Assets$932,866
Open 2012 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

2012

Revenue-
Expenses$167,274
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 21, 2013
Return Version
2011v1.5
Gross Receipts
$250,372
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 AppendixShowing 400 of 425 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 ORGANIZATION HOLDS TENANT SECURITY DEPOSITS FOR ITS RESIDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COMMUNITY SERVICES, CARE CENTER, AND CONGREGATE ARE ORGANIZED AS MINNESOTA NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATIONS ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATIONS ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATIONS HAVE DETERMINED THEY ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. THE ORGANIZATIONS BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THEIR 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT DOES NOT HAVE VOTING RIGHTS.
IRS990ScheduleO/GeneralExplanation/Explanation1JOHN NELSON AND DEBRA REITMEIER HAVE A BUSINESS RELATIONSHIP WITH ED SKOMOROH, MARK MILLER, JERRY WOLFSTELLER, SHARON PETERSON, AND SHELLY JONAS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS IS ELECTED ANNUALLY BY THE BOARD OF DIRECTORS OF ANNANDALE HEALTH AND COMMUNITY SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/Explanation4THERE 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/Explanation5A 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/Explanation6THERE 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/Explanation7THE ORGANIZATION HAS NO EMPLOYEES. THE ORGANIZATION PURCHASES SERVICES FROM ANNANDALE CARE CENTER AT COST.
IRS990ScheduleO/GeneralExplanation/Explanation8THE 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/Explanation9THE FOLLOWING INDIVIDUALS LISTED IN PART VII DEVOTED TIME TO ANNANDALE CARE CENTER, A RELATED ORGANIZATION: JOHN NELSON: 39 AND SEVEN TENTHS HOURS PER WEEK DEBRA REITMEIER: 38 HOURS PER WEEK MARK MILLER: ONE TENTH HOUR PER WEEK SHARON PETERSON: ONE TENTH HOUR PER WEEK ED SKOMOROH: ONE TENTH HOUR PER WEEK JERRY WOLFSTELLER: ONE TENTH HOUR PER WEEK SHELLY JONAS: ONE TENTH HOUR PER WEEK MARK MILLER, SHARON PETERSON, KATHY GRUYS, JERRY WOLFSTELLER, AND SHELLY JONAS ALSO DEVOTED .2 HOURS PER WEEK TO ANNANDALE HEALTH AND COMMUNITY SERVICES, A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation10NET UNREALIZED GAINS ON INVESTMENTS: 11,994.
IRS990ScheduleO/GeneralExplanation/Explanation11ANNANDALE HEALTH AND COMMUNITY SERVICES IS SPECIFIED BY CLASS VERSUS NAME.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VII:
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, SCHEDULE A, PART I, LINE 11:
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11HEARTLAND TRANSIT
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12ANNANDALE CARE CENTER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0OVERSIGHT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1INACTIVE CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2SKILLED NURSING SERVICES AND ASSISTED LIVING SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10500 PARK STREET EAST
IRS990/TheBooksAreInCareOf/AddressUS/City0ANNANDALE
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055302
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MOLLY LAUDENBACH
IRS990/TheBooksAreInCareOf/TelephoneNumber03202742579
IRS990/TotalAssets/BOY0852990
IRS990/TotalAssetsBOY0852990
IRS990/TotalAssets/EOY0949720
IRS990/TotalAssetsEOY0949720
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0167274
IRS990/TotalExpensesPriorYear0163996
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral036048
IRS990/TotalFunctionalExpenses/ProgramServices0131226
IRS990/TotalFunctionalExpenses/Total0167274
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY015216
IRS990/TotalLiabilitiesBOY015216
IRS990/TotalLiabilities/EOY016854
IRS990/TotalLiabilitiesEOY016854
IRS990/TotalLiabNetAssetsFundBalances/BOY0852990
IRS990/TotalLiabNetAssetsFundBalances/EOY0949720
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0837774
IRS990/TotalNetAssetsFundBalances/EOY0932866
IRS990/TotalOtherCompensation015487
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0131226
IRS990/TotalProgramServiceRevenue0236482
IRS990/TotalReportableCompFrmRltdOrgs0229225
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0250372
IRS990/TotalRevenue/ExclusionAmount013890
IRS990/TotalRevenuePriorYear0203440
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0236482
IRS990/TotalRevenue/TotalRevenueColumn0250372
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0837774
IRS990/UnrestrictedNetAssets/EOY0932866
IRS990/UponRequest0X
IRS990/WebSite0WWW.AHCSMN.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0363566531
ReturnHeader/Filer/Name/BusinessNameLine10ANNANDALE CONGREGATE HOUSING

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$949,720
Liabilities
$16,854
Net assets
$932,866
Revenue
-
Expenses
$167,274
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