Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$2,135,533
Down $206,039 (-8.8%) from 2020
Net Assets
Up$375,485
Up $19,510 (+5.5%) from 2020
Liabilities
Down$1,760,048
Down $225,549 (-11%) from 2020
Revenue
Up$509,632
Up $21,229 (+4.3%) from 2020
Expenses
Up$531,455
Up $89,206 (+20%) from 2020
Net Income
Down-$21,823
Down $67,977 (-147%) from 2020
Furnishing subsidized housing to low income, disabled and elderly persons.
Furnishing subsidized housing to low income, disabled, and elderly persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,791,869 | $1,710,407 | ▼ $81,462 |
| Savings and Temporary Cash Investments | $264,149 | $303,843 | ▲ $39,694 |
| Cash and Non-Interest-Bearing Accounts | $168,131 | $81,118 | ▼ $87,013 |
| Prepaid Expenses and Deferred Charges | $22,565 | $24,187 | ▲ $1,622 |
| Accounts Receivable | $15,638 | $15,978 | ▲ $340 |
| Total Assets | $2,262,352 | $2,135,533 | ▼ $126,819 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,766,865 | $1,685,319 | ▼ $81,546 |
| Accounts Payable and Accrued Expenses | $84,474 | $59,606 | ▼ $24,868 |
| Other Liabilities | $13,059 | $13,097 | ▲ $38 |
| Deferred Revenue | $646 | $2,026 | ▲ $1,380 |
| Total Liabilities | $1,865,044 | $1,760,048 | ▼ $104,996 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $396,815 | $375,084 | ▼ $21,731 |
| Net Assets With Donor Restrictions | $493 | $401 | ▼ $92 |
| Total Net Assets Fund Balance | $397,308 | $375,485 | ▼ $21,823 |
| Total Liabilities and Net Assets / Fund Balance | $2,262,352 | $2,135,533 | ▼ $126,819 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,674,836 | $2,232,198 | $3,907,034 |
| Land | $35,571 | - | $35,571 |
| Name | Title |
|---|---|
| Garnet Muehlhausen | President |
| Leon Keller | Vice President |
| Kevin Brennan | Director |
| Robert Perry | Director |
| Susan Vukonich | Director |
| Todd Johnson | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $531,455 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $111,541 | - | - | $111,541 |
| Occupancy | $72,011 | - | - | $72,011 |
| Insurance | $40,087 | - | - | $40,087 |
| Fees for Services Management | $38,886 | - | - | $38,886 |
| Other Expenses | $17,053 | - | - | $17,053 |
| Office Expenses | $7,590 | - | - | $7,590 |
| Fees for Services Legal | $6,793 | - | - | $6,793 |
| Fees for Services Accounting | $6,065 | - | - | $6,065 |
| Advertising | $4,627 | - | - | $4,627 |
| Interest | $1,130 | - | - | $1,130 |
| All Other Expenses | $676 | - | - | $676 |
| Total Functional Expenses | $531,455 | $0 | $0 | $531,455 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $531,455 |
| Total Expenses per Audited Statements | $531,455 |
| Total Expenses per Form 990 | $531,455 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $13,097 |
“The organization has entered into a management agteement with augustana senior development ii, llc. The management company is appointed as exclusive agent for the management and marketing of the property.”
“The directors of the organization are elected by the church council of the augustana lutheran church of fergus falls, minnesota or its successor in interest.”
“A copy of the form 990 is available for review by the board of directors but is not reviewed in detail before filed.”
“The organization has entered into a management agreement with augustana senior development ii, llc. The salaries are agreed upon by augustana senior development ii, llc.”
“The governing documents are made available to the public upon request.”
“The project is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes, except to the extent it has taxable income from activities that are not related to its exempt purpose. The project did not have any unrelated business income or uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84474 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59606 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15638 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15978 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FURNISHING SUBSIDIZED HOUSING TO LOW INCOME, DISABLED, AND ELDERLY PERSONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4627 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4627 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 676 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 676 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187399506 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 308 SOUTH MILL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FERGUS FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56537 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168131 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81118 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2064 |
| IRS990/CYOtherExpensesAmt | 0 | 531455 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 507568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21823 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 531455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 509632 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 646 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2026 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111541 |
| IRS990/Desc | 0 | FURNISHING SUBSIDIZED HOUSING TO LOW INCOME, DISABLED, AND ELDERLY PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 493 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 401 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 531455 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6065 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6065 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6793 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6793 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 38886 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38886 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARNET MUEHLHAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEON KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN VUKONICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 509632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40087 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40087 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1130 |
| IRS990/InterestGrp/TotalAmt | 0 | 1130 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2064 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2064 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2232198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1791869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1710407 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3942605 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FURNISHING SUBSIDIZED HOUSING TO LOW INCOME, DISABLED, AND ELDERLY PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1766865 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1685319 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 397308 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 375485 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 396815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 375084 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72011 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72011 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7590 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT WORKERS AND RE |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17053 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53958 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26384 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17053 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13059 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13097 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22565 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24187 |
| IRS990/PrincipalOfficerNm | 0 | GARNET MUEHLHAUSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 493194 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 493194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14374 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 55 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 461463 |
| IRS990/PYOtherRevenueAmt | 0 | 1172 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 501569 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41333 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 461463 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 502796 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21823 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 507568 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 264149 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 303843 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 905 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2064 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3057 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3841 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 507568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 501569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 484696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 470460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 438453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2402746 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12610 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00520 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2403651 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 507568 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 501624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 470460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 438653 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2403651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 509632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 502796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 488403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 474301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 441129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2416261 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1674836 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2232198 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3907034 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 531455 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35571 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 509632 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROJECT IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. THE PROJECT DID NOT HAVE ANY UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1710407 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 531455 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13097 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 509632 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 509632 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 531455 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGTEEMENT WITH AUGUSTANA SENIOR DEVELOPMENT II, LLC. THE MANAGEMENT COMPANY IS APPOINTED AS EXCLUSIVE AGENT FOR THE MANAGEMENT AND MARKETING OF THE PROPERTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTORS OF THE ORGANIZATION ARE ELECTED BY THE CHURCH COUNCIL OF THE AUGUSTANA LUTHERAN CHURCH OF FERGUS FALLS, MINNESOTA OR ITS SUCCESSOR IN INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS BUT IS NOT REVIEWED IN DETAIL BEFORE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH AUGUSTANA SENIOR DEVELOPMENT II, LLC. THE SALARIES ARE AGREED UPON BY AUGUSTANA SENIOR DEVELOPMENT II, LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2135533 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2262352 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2135533 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 531455 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 531455 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1865044 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1760048 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1865044 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1760048 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 397308 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 375485 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 531455 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 507568 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2064 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 507568 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 509632 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2262352 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2135533 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 308 SOUTH MILL STREET |
| IRS990/USAddress/CityNm | 0 | FERGUS FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56537 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARNET MUEHLHAUSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2187399506 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARDINAL HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARD |
| ReturnHeader/Filer/EIN | 0 | 410986512 |
| ReturnHeader/Filer/PhoneNum | 0 | 2187399506 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 308 SOUTH MILL STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FERGUS FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56537 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411647057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 RIVER PARK PLAZA SUITE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PAUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6512276695 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONYA J SHELDON |
| ReturnHeader/ReturnTs | 0 | 2023-01-16T19:05:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GARNET |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.