Civic Intelligence

Annandale Congregate Housing

990 • Fiscal year 2013 • EIN 36-3566531

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 31, 2014

500 Park Street East55302
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

8.9%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,033,852

Up $84,132 (+8.9%) from 2012

Net Assets

Up

$1,014,495

Up $81,629 (+8.8%) from 2012

Liabilities

Up

$19,357

Up $2,503 (+15%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$177,381

Up $10,107 (+6.0%) from 2012

Net Income

-

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$1.5M$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

2013

Assets$1,033,852
Liabilities$19,357
Net Assets$1,014,495

Operations Trend

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

2013

Revenue-
Expenses$177,381
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 31, 2014
Return Version
2012v2.1
Gross Receipts
$264,731
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 424 raw XML fields

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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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IRS990ScheduleA/GeneralExplanation0Schedule A, Part IV, Supplemental Information: Form 990, Schedule A, Part I, Line 11: Annandale Health and Community Services is specified by class versus name. The class for reporting purposes includes Annandale Health and Community Services and their related subsidiaries.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization holds tenant security deposits for its residents.
IRS990ScheduleD/Form990ScheduleDPartXIII/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.
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IRS990ScheduleO/GeneralExplanation/Explanation0The President does not have voting rights.
IRS990ScheduleO/GeneralExplanation/Explanation1Debra Reitmeier has a business relationship with Ed Skomoroh, Jerry Wolfsteller, Julie Hastings, 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 the 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/Explanation9Purchased Services: Program service expenses 72,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,743.
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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
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IRS990/TotalNetAssetsFundBalances/EOY01014495
IRS990/TotalOtherCompensation017673
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0139428
IRS990/TotalProgramServiceRevenue0250557
IRS990/TotalReportableCompFrmRltdOrgs0110954
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0264731
IRS990/TotalRevenue/ExclusionAmount014174
IRS990/TotalRevenuePriorYear0250372
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0250557
IRS990/TotalRevenue/TotalRevenueColumn0264731
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0932866
IRS990/UnrestrictedNetAssets/EOY01014495
IRS990/UponRequest0X
IRS990/WebSite0www.ahcsmn.org
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01987
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0363566531
ReturnHeader/Filer/Name/BusinessNameLine10Annandale Congregate Housing
ReturnHeader/Filer/NameControl0ANNA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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