Civic Intelligence

River Town Heights Inc.

990 • Fiscal year 2020 • EIN 39-1524307

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 15, 2021

Organization ProfileN/A
412 Bench St PO Box 236Taylor Falls, MN 55084

(651) 465-6841

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.3%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$490,899

Down $592 (-0.1%) from 2019

Net Assets

Up

$97,463

Up $36,568 (+60%) from 2019

Liabilities

Down

$393,436

Down $37,160 (-8.6%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin62nd percentile

Revenue

Up

$273,575

Up $8,684 (+3.3%) from 2019

Expenses

Down

$237,007

Down $10,804 (-4.4%) from 2019

Net Income

Up

$36,568

Up $19,488 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $548,509Liabilities 2010: $682,795Net Assets 2010: -$134,2862010Assets 2011: $564,033Liabilities 2011: $671,505Net Assets 2011: -$107,4722011Assets 2012: $556,844Liabilities 2012: $643,915Net Assets 2012: -$87,0712012Assets 2013: $563,523Liabilities 2013: $632,934Net Assets 2013: -$69,4112013Assets 2014: $532,445Liabilities 2014: $593,881Net Assets 2014: -$61,4362014Assets 2015: $526,345Liabilities 2015: $571,013Net Assets 2015: -$44,6682015Assets 2016: $503,493Liabilities 2016: $532,604Net Assets 2016: -$29,1112016Assets 2017: $494,519Liabilities 2017: $500,754Net Assets 2017: -$6,2352017Assets 2018: $528,848Liabilities 2018: $485,033Net Assets 2018: $43,8152018Assets 2019: $491,491Liabilities 2019: $430,596Net Assets 2019: $60,8952019Assets 2020: $490,899Liabilities 2020: $393,436Net Assets 2020: $97,4632020Assets 2021: $467,991Liabilities 2021: $345,312Net Assets 2021: $122,6792021Assets 2022: $418,236Liabilities 2022: $296,202Net Assets 2022: $122,0342022Assets 2023: $400,139Liabilities 2023: $242,145Net Assets 2023: $157,9942023Assets 2024: $372,467Liabilities 2024: $167,356Net Assets 2024: $205,1112024

Highlighted filing

2020

Assets$490,899
Liabilities$393,436
Net Assets$97,463
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $193,331Expenses 2010: $187,342Net Income 2010: $5,9892010Expenses 2011: $191,9232011Revenue 2012: $222,568Expenses 2012: $202,167Net Income 2012: $20,4012012Expenses 2013: $208,4362013Revenue 2014: $234,034Expenses 2014: $226,059Net Income 2014: $7,9752014Revenue 2015: $243,592Expenses 2015: $226,824Net Income 2015: $16,7682015Revenue 2016: $241,204Expenses 2016: $225,647Net Income 2016: $15,5572016Revenue 2017: $236,318Expenses 2017: $213,442Net Income 2017: $22,8762017Revenue 2018: $265,930Expenses 2018: $215,880Net Income 2018: $50,0502018Revenue 2019: $264,891Expenses 2019: $247,811Net Income 2019: $17,0802019Revenue 2020: $273,575Expenses 2020: $237,007Net Income 2020: $36,5682020Revenue 2021: $275,757Expenses 2021: $250,541Net Income 2021: $25,2162021Revenue 2022: $276,756Expenses 2022: $277,401Net Income 2022: -$6452022Revenue 2023: $286,040Expenses 2023: $250,080Net Income 2023: $35,9602023Revenue 2024: $224,666Expenses 2024: $192,657Net Income 2024: $32,0092024

Highlighted filing

2020

Revenue$273,575
Expenses$237,007
Net Income$36,568
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.2
Gross Receipts
$273,575
Mission and Program Overview

Mission

To provide low-income housing for elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,005$417,332▼ $17,673
Cash and Non-Interest-Bearing Accounts$14,411$18,211▲ $3,800
Accounts Receivable-$639-
Prepaid Expenses and Deferred Charges$240$0▼ $240
Total Assets$491,491$490,899▼ $592
Other Assets Total$41,835$54,717▲ $12,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,333$365,142▼ $39,191
Accounts Payable and Accrued Expenses$18,226$19,359▲ $1,133
Other Liabilities$7,536$8,499▲ $963
Deferred Revenue$501$436▼ $65
Total Liabilities$430,596$393,436▼ $37,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,895$97,463▲ $36,568
Total Net Assets Fund Balance$60,895$97,463▲ $36,568
Total Liabilities and Net Assets / Fund Balance$491,491$490,899▼ $592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,111$603,055$927,166
Equipment$34,320$55,368$89,688
Land$52,740-$52,740
Other Land Buildings$6,161$4,281$10,442
Other Assets Org$7,093--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sally BajakPresident
Michael BuchiteMember
Phil StratmoenMember
William YoungSecretary/treasurer
Geri AanonsenVice Preisdent
Revenue and Support

Revenue Composition

Contributions and Grants
$6,285
Program Service Revenue
$267,283
Investment Income
$7
Other Revenue
$0
All Other Contributions
$6,285
Change in Net Assets
$36,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$273,575
Total Revenue per Form 990
$273,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,180
Salaries, Compensation, and Employee Benefits$72,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,075$39,197-$57,272
Occupancy$50,744--$50,744
Interest$34,909--$34,909
Depreciation Depletion$32,508--$32,508
Fees for Services Management-$13,403-$13,403
Insurance-$11,746-$11,746
Other Employee Benefits-$8,925-$8,925
Fees for Services Accounting-$7,461-$7,461
Office Expenses-$6,577-$6,577
Fees for Services Other$4,887--$4,887
Payroll Taxes$2,854$1,325-$4,179
Pension Plan Contributions-$2,451-$2,451
All Other Expenses$65$1,764-$1,829
Advertising-$116-$116
Total Functional Expenses$144,042$92,965$0$237,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,007
Total Expenses per Audited Statements$237,007
Total Expenses per Form 990$237,007
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management duties of the project have been delegated to the evangelical lutheran good samaritan society (telgss). Telgss is paid a management fee equal to a percentage of revenue other than investment and gift income. The fee has been approved by the us department of housing and urban development. The management fee for the year ended september 30, 2020 was $13,403.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“Accountants with the managing agent, the evangelical lutheran good samaritan society, and the chairman of the board review the 990 in detail prior to it being filed. Any questions as a result of this review are resolved prior to the 990 being filed.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are covered under the conflict of interest policy. Management determines whether there is a conflict of interest and the board reviews the conflict to determine what restrictions apply.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
River Town Heights Inc
EIN
39-1524307
Phone
6514656841
Address
412 BENCH ST PO BOX 236, TAYLOR FALLS, MN 55084

Signing Officer

Name
Sally Bajak
Title
President
Phone
6514656841
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Bajak
Formed
1986
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The project 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.”

Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0261607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01267692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53600
IRS990ScheduleA/PublicSupportPY509Pct00.54040
IRS990ScheduleA/PublicSupportTotal509Amt0687167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0133969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0133599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0132550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt098203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt096328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0594649
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0133969
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0133599
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0132550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt098203
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt096328
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0594649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241186
IRS990ScheduleA/Total509Grp/TotalAmt01281816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01281917
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0324111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0603055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0927166
IRS990ScheduleD/EquipmentGrp/BookValueAmt034320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089688
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0237007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27093
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0273575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PROJECT 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417332
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054717
IRS990ScheduleD/TotalExpensesPerForm990Amt0237007
IRS990ScheduleD/TotalLiabilityAmt08499
IRS990ScheduleD/TotalRevenuePerForm990Amt0273575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237007
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT DUTIES OF THE PROJECT HAVE BEEN DELEGATED TO THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (TELGSS). TELGSS IS PAID A MANAGEMENT FEE EQUAL TO A PERCENTAGE OF REVENUE OTHER THAN INVESTMENT AND GIFT INCOME. THE FEE HAS BEEN APPROVED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE MANAGEMENT FEE FOR THE YEAR ENDED SEPTEMBER 30, 2020 WAS $13,403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTANTS WITH THE MANAGING AGENT, THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY, AND THE CHAIRMAN OF THE BOARD REVIEW THE 990 IN DETAIL PRIOR TO IT BEING FILED. ANY QUESTIONS AS A RESULT OF THIS REVIEW ARE RESOLVED PRIOR TO THE 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. MANAGEMENT DETERMINES WHETHER THERE IS A CONFLICT OF INTEREST AND THE BOARD REVIEWS THE CONFLICT TO DETERMINE WHAT RESTRICTIONS APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST CROIX VALLEY SUPPORTIVE HOUSING FOR THE ELDERLY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391924250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0408 TOWER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST CROIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054024
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0491491
IRS990/TotalAssetsEOYAmt0490899
IRS990/TotalAssetsGrp/BOYAmt0491491
IRS990/TotalAssetsGrp/EOYAmt0490899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06285
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237007
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,899
Liabilities
$393,436
Net assets
$97,463
Revenue
$273,575
Expenses
$237,007
Net income
$36,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.67$2.05$2.25$1.93$0.32
2023Summary only. Only limited summary data is available for this year.$4.00$2.42$1.58$2.86$2.50$0.36
2022Summary only. Only limited summary data is available for this year.$4.18$2.96$1.22$2.77$2.77$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$3.45$1.23$2.76$2.51$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.91$3.93$0.97$2.74$2.37$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$4.31$0.61$2.65$2.48$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$4.85$0.44$2.66$2.16$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$5.01$0.06$2.36$2.13$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$5.33$0.29$2.41$2.26$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.26$5.71$0.45$2.44$2.27$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.32$5.94$0.61$2.34$2.26$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$6.33$0.69$2.08
2012Summary only. Only limited summary data is available for this year.$5.57$6.44$0.87$2.23$2.02$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$6.72$1.07$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$6.83$1.34$1.93$1.87$0.06