Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
St Anns Home
EIN 41-0696491 • 501(c)3 • Duluth, MN
Profile
To enhance the quality of life of older adults by providing a secure, comfortable, and homelike environment. Residents are encouraged to live as independently as possible with support services available to meet their individual needs.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.95x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$1,399,281
Down $290,203 (-17%) from 2021
Liabilities
Up$2,735,092
Up $84,130 (+3.2%) from 2021
Net Assets
Down-$1,335,811
Down $374,333 (-39%) from 2021
Revenue
Down$3,189,921
Down $769,965 (-19%) from 2021
Expenses
Down$3,562,946
Down $359,260 (-9.2%) from 2021
Net Income
Down-$373,025
Down $410,705 (-1090%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,399,281
- Liabilities
- $2,735,092
- Net assets
- -$1,335,811
- Revenue
- $3,189,921
- Expenses
- $3,562,946
- Net income
- -$373,025
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Mar 7, 2024
- Return Version
- 2021v4.2
- Gross Receipts
- $3,212,283
Mission and Program Overview
Mission
To enhance the quality of life of older adults by providing a secure, comfortable, and homelike environment. Residents are encouraged to live as independently as possible with support services available to meet their individual needs.
To enhance the quality of life of older adults.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,351,768 | $1,215,386 | ▼ $136,382 |
| Accounts Receivable | $146,683 | $136,129 | ▼ $10,554 |
| Inventories for Sale or Use | $21,014 | $22,327 | ▲ $1,313 |
| Cash and Non-Interest-Bearing Accounts | $141,384 | $9,664 | ▼ $131,720 |
| Prepaid Expenses and Deferred Charges | $7,149 | $3,700 | ▼ $3,449 |
| Savings and Temporary Cash Investments | $193 | $129 | ▼ $64 |
| Total Assets | $1,689,483 | $1,399,281 | ▼ $290,202 |
| Other Assets Total | $21,292 | $11,946 | ▼ $9,346 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,598,966 | $2,121,688 | ▲ $522,722 |
| Accounts Payable and Accrued Expenses | $829,445 | $395,916 | ▼ $433,529 |
| Unsecured Notes Loans Payable | $181,979 | $181,979 | → $0 |
| Escrow Account Liability | $40,572 | $35,509 | ▼ $5,063 |
| Total Liabilities | $2,650,962 | $2,735,092 | ▲ $84,130 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,556 | $231,186 | ▲ $225,630 |
| Net Assets Without Donor Restrictions | $-967,035 | $-1,566,997 | ▼ $599,962 |
| Total Net Assets Fund Balance | $-961,479 | $-1,335,811 | ▼ $374,332 |
| Total Liabilities and Net Assets / Fund Balance | $1,689,483 | $1,399,281 | ▼ $290,202 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $730,027 | $4,673,768 | $5,403,795 |
| Equipment | $285,988 | $1,420,917 | $1,706,905 |
| Leasehold Improvements | $94,376 | $16,261 | $110,637 |
| Land | $104,995 | - | $104,995 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Johnson | Executive Director | FT | $106,340 | $4,688 | $111,028 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Borstad | President |
| Richard Carlson | Vice President |
| Jillian Bresnahan | Director |
| Ruth Martin | Director |
| Samantha Krsiean | Director |
| Zach Thayer | Director |
| Krista Rouse | Secretary |
| Dane Laughlin | Treasurer |
| Jim Boileau | Treasurer (06/2022) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $235,224
- Program Service Revenue
- $2,942,303
- Investment Income
- $1,307
- Other Revenue
- $11,087
- All Other Contributions
- $29,125
- Change in Net Assets
- $-373,025
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,015,154 |
| Other Expenses | $1,547,792 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,315,848 | $371,541 | - | $1,687,389 |
| Occupancy | $367,987 | - | - | $367,987 |
| Depreciation Depletion | $176,881 | - | - | $176,881 |
| Payroll Taxes | $98,952 | $54,039 | - | $152,991 |
| Interest | $147,347 | - | - | $147,347 |
| All Other Expenses | $72,853 | $66,502 | - | $139,355 |
| Current Officers, Directors, Trustees, and Key Employees | - | $105,992 | - | $105,992 |
| Office Expenses | $6,766 | $84,891 | - | $91,657 |
| Other Employee Benefits | $36,728 | $32,054 | - | $68,782 |
| Insurance | - | $60,256 | - | $60,256 |
| Advertising | - | $15,376 | - | $15,376 |
| Fees for Services Accounting | - | $13,500 | - | $13,500 |
| Fees for Services Other | $10,269 | $2,682 | - | $12,951 |
| Other Expenses | $6,647 | - | - | $6,647 |
| Travel | $245 | $2,095 | - | $2,340 |
| Total Functional Expenses | $2,754,018 | $808,928 | $0 | $3,562,946 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- 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
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“There is a governance committee composed of two or more officers of the board of directors. The administrator, while not a voting member, is the secretary of the governance committee. Except for the power to amend the articles of incorporation and the bylaws, the governance committee has all the powers and authority of the board of directors in management of the property, business, and affairs of the board in the intervals between meetings of the board, subject always to the direction and control of the board. Any policy or action adopted or taken by the governance committee continues effective unless and until disapproved by the board of directors. Policies or actions adopted by the governance committee are reviewed at the next meeting of the board. The governance committee periodically reviews personnel practices; evaluates the performance of the administrator; develops and recommends to the board long range plans; selects, nominates, recommends and recruits potential new board members and officers; and prepares a list of nominees for election to the board of directors and a slate of officers. In preparing nominations, the policy of the committee is to insure broad and adequate representation of the various parts of community life.”
Form 990, Part VI, Section B, Line 11B
“The form 990 was reviewed by the executive director, the board treasurer, and the board's asset committee.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is reviewed annually and covers all board members. All new contracts are reviewed by the asset committee in order to determine if there are any conflicts of interest. After review the contracts are submitted to the board of directors for approval who then make the final decision as to whether a conflict of interest exists and what action needs to be taken.”
Form 990, Part VI, Section B, Line 15A
“The executive director's compensation is reviewed and determined by full board of directors approval through comparison of similar positions in the area as well as performance of the executive director. This process occurs annually. The executive director determines compensation for other key employees.”
Form 990, 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.”
Filing and Contact Details
Filer
- Filer Name
- ST ANN'S HOME
- EIN
- 41-0696491
- Phone
- 2187278831
- Address
- 330 E THIRD STREET, DULUTH, MN 55805
Signing Officer
- Name
- Samantha Krsiean
- Title
- President
- Phone
- 2187278831
- Signed
- 2024-03-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Samantha Krsiean
- Formed
- 1963
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 99
- Volunteers
- 40
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Mackenzie Mcnaughton
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2:
“Audited financial statements are still in process and will not be completed prior to the 5/15 filing deadline.”
Financial Statement Notes
PART IV, LINE 2B:
“The organization includes an escrow account liability on their balance sheet consisting of resident security deposits.”
PART X, LINE 2:
“The organization has been determined to qualify as a tax-exempt under section 501(c)(3) of the internal revenue code and also has been determined to be exempt from state income tax. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The organization follows the guidance in the income tax standard regarding recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on the organization's financial statements.”
Raw XML AppendixShowing 400 of 479 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/Desc | 0 | ST. ANN'S HOME IS AN ASSISTED LIVING COMPLEX COMPRISED OF 167 APARTMENT UNITS WITH THE GOAL AND MISSION OF ENHANCING THE QUALITY OF LIFE FOR OLDER ADULTS. ST ANN'S OFFERS OLDER ADULTS ALL THE WARMTH AND COMFORTS OF HOME WITH LUXURIOUS AND COMFORTABLE SURROUNDINGS, SUPERB FOOD, A FULL CALENDAR OF RECREATIONAL EVENTS, GOOD FRIENDS, AND THE SECURITY OF TOTAL CARE. |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE OF OLDER ADULTS BY PROVIDING A SECURE, COMFORTABLE, AND HOMELIKE ENVIRONMENT. RESIDENTS ARE ENCOURAGED TO LIVE AS INDEPENDENTLY AS POSSIBLE WITH SUPPORT SERVICES AVAILABLE TO MEET THEIR INDIVIDUAL NEEDS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL ACTIVITIES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6647 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104233 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6647 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
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| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1585 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1585 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98952 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 152991 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3700 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUES |
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| IRS990/PYContributionsGrantsAmt | 0 | 726712 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1567323 |
| IRS990/PYOtherRevenueAmt | 0 | 18029 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3215145 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3959886 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 129 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1238271 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3872943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4015705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4175967 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38325 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52804 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48198 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 215269 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1319 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19675603 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3984350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4073749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4146881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4259647 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4146891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4259647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19676922 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 730027 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4673768 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5403795 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 285988 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1420917 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1706905 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 104995 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 104995 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 94376 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16261 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 110637 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION INCLUDES AN ESCROW ACCOUNT LIABILITY ON THEIR BALANCE SHEET CONSISTING OF RESIDENT SECURITY DEPOSITS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS BEEN DETERMINED TO QUALIFY AS A TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ALSO HAS BEEN DETERMINED TO BE EXEMPT FROM STATE INCOME TAX. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSE. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS A GOVERNANCE COMMITTEE COMPOSED OF TWO OR MORE OFFICERS OF THE BOARD OF DIRECTORS. THE ADMINISTRATOR, WHILE NOT A VOTING MEMBER, IS THE SECRETARY OF THE GOVERNANCE COMMITTEE. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND THE BYLAWS, THE GOVERNANCE COMMITTEE HAS ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN MANAGEMENT OF THE PROPERTY, BUSINESS, AND AFFAIRS OF THE BOARD IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD, SUBJECT ALWAYS TO THE DIRECTION AND CONTROL OF THE BOARD. ANY POLICY OR ACTION ADOPTED OR TAKEN BY THE GOVERNANCE COMMITTEE CONTINUES EFFECTIVE UNLESS AND UNTIL DISAPPROVED BY THE BOARD OF DIRECTORS. POLICIES OR ACTIONS ADOPTED BY THE GOVERNANCE COMMITTEE ARE REVIEWED AT THE NEXT MEETING OF THE BOARD. THE GOVERNANCE COMMITTEE PERIODICALLY REVIEWS PERSONNEL PRACTICES; EVALUATES THE PERFORMANCE OF THE ADMINISTRATOR; DEVELOPS AND RECOMMENDS TO THE BOARD LONG RANGE PLANS; SELECTS, NOMINATES, RECOMMENDS AND RECRUITS POTENTIAL NEW BOARD MEMBERS AND OFFICERS; AND PREPARES A LIST OF NOMINEES FOR ELECTION TO THE BOARD OF DIRECTORS AND A SLATE OF OFFICERS. IN PREPARING NOMINATIONS, THE POLICY OF THE COMMITTEE IS TO INSURE BROAD AND ADEQUATE REPRESENTATION OF THE VARIOUS PARTS OF COMMUNITY LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR, THE BOARD TREASURER, AND THE BOARD'S ASSET COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND COVERS ALL BOARD MEMBERS. ALL NEW CONTRACTS ARE REVIEWED BY THE ASSET COMMITTEE IN ORDER TO DETERMINE IF THERE ARE ANY CONFLICTS OF INTEREST. AFTER REVIEW THE CONTRACTS ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL WHO THEN MAKE THE FINAL DECISION AS TO WHETHER A CONFLICT OF INTEREST EXISTS AND WHAT ACTION NEEDS TO BE TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND DETERMINED BY FULL BOARD OF DIRECTORS APPROVAL THROUGH COMPARISON OF SIMILAR POSITIONS IN THE AREA AS WELL AS PERFORMANCE OF THE EXECUTIVE DIRECTOR. THIS PROCESS OCCURS ANNUALLY. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUDITED FINANCIAL STATEMENTS ARE STILL IN PROCESS AND WILL NOT BE COMPLETED PRIOR TO THE 5/15 FILING DEADLINE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1689483 |
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