Civic Intelligence

Sanborn Community Housing Inc

990 • Fiscal year 2022 • EIN 41-1277519

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 01, 2023

Organization ProfileN/A
201 North Broad Street Ste 109Mankato, MN 56001

(507) 345-1290

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.6%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$102,405

Up $18,682 (+22%) from 2021

Net Assets

Up

$94,994

Up $17,082 (+22%) from 2021

Liabilities

Up

$7,411

Up $1,600 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Up

$81,415

Up $6,453 (+8.6%) from 2021

Expenses

Down

$64,333

Down $3,425 (-5.1%) from 2021

Net Income

Up

$17,082

Up $9,878 (+137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2012: $78,508Liabilities 2012: $27,725Net Assets 2012: $50,7832012Assets 2013: $71,698Liabilities 2013: $21,936Net Assets 2013: $49,7622013Assets 2014: $74,815Liabilities 2014: $15,767Net Assets 2014: $59,0482014Assets 2015: $69,671Liabilities 2015: $9,160Net Assets 2015: $60,5112015Assets 2016: $68,738Liabilities 2016: $6,460Net Assets 2016: $62,2782016Assets 2017: $74,194Liabilities 2017: $6,536Net Assets 2017: $67,6582017Assets 2018: $68,429Liabilities 2018: $6,061Net Assets 2018: $62,3682018Assets 2019: $70,219Liabilities 2019: $6,951Net Assets 2019: $63,2682019Assets 2020: $77,379Liabilities 2020: $6,671Net Assets 2020: $70,7082020Assets 2021: $83,723Liabilities 2021: $5,811Net Assets 2021: $77,9122021Assets 2022: $102,405Liabilities 2022: $7,411Net Assets 2022: $94,9942022Assets 2023: $92,736Liabilities 2023: $8,233Net Assets 2023: $84,5032023Assets 2024: $111,243Liabilities 2024: $7,715Net Assets 2024: $103,5282024

Highlighted filing

2022

Assets$102,405
Liabilities$7,411
Net Assets$94,994
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2012: $39,591Expenses 2012: $36,945Net Income 2012: $2,6462012Revenue 2013: $38,135Expenses 2013: $39,156Net Income 2013: -$1,0212013Revenue 2014: $52,957Expenses 2014: $43,673Net Income 2014: $9,2842014Revenue 2015: $45,952Expenses 2015: $44,490Net Income 2015: $1,4622015Revenue 2016: $52,902Expenses 2016: $51,134Net Income 2016: $1,7682016Revenue 2017: $66,103Expenses 2017: $60,723Net Income 2017: $5,3802017Revenue 2018: $64,341Expenses 2018: $69,629Net Income 2018: -$5,2882018Revenue 2019: $67,567Expenses 2019: $66,668Net Income 2019: $8992019Revenue 2020: $72,946Expenses 2020: $65,506Net Income 2020: $7,4402020Revenue 2021: $74,962Expenses 2021: $67,758Net Income 2021: $7,2042021Revenue 2022: $81,415Expenses 2022: $64,333Net Income 2022: $17,0822022Revenue 2023: $77,418Expenses 2023: $87,909Net Income 2023: -$10,4912023Revenue 2024: $95,876Expenses 2024: $76,851Net Income 2024: $19,0252024

Highlighted filing

2022

Revenue$81,415
Expenses$64,333
Net Income$17,082
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 1, 2023
Return Version
2022v4.1
Gross Receipts
$81,415
Mission and Program Overview

Mission

Provide low income housing to area residence

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,912$94,994▲ $17,082
Cash and Non-Interest-Bearing Accounts$56,855$71,930▲ $15,075
Land, Buildings, and Equipment, Net$26,868$22,037▼ $4,831
Accounts Receivable-$8,438-
Total Assets$83,723$102,405▲ $18,682
Liabilities
Other Liabilities$5,811$7,411▲ $1,600
Total Liabilities$5,811$7,411▲ $1,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,912$94,994▲ $17,082
Total Liabilities and Net Assets / Fund Balance$83,723$102,405▲ $18,682

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,487$225,341$240,828
Land$6,550-$6,550
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Edward CohrsPresident
David JohnsonBoard Member
Roxy CohrsBoard Member
Steven MccabeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,415
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,146--$23,146
Depreciation Depletion$4,831--$4,831
Other Expenses$2,119--$2,119
Fees for Services Accounting$1,950--$1,950
Total Functional Expenses$64,333$0$0$64,333
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$7,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sanborn Community Housing
EIN
41-1277519
Phone
5073451290
Address
201 NORTH BROAD STREET STE 109, MANKATO, MN 56001

Signing Officer

Name
Edward Cohrs
Title
President
Phone
5073451290
Signed
2023-02-01

Organization Details

Principal Officer
Edward Cohrs
Formed
1990
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Schoeppner & Associates
Address
228 S MAIN ST, LE SUEUR, MN 56058
Preparer
Peter T Schoeppner
Phone
5076656363
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide low income housing”

Raw XML Appendix259 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt08438
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IRS990/BooksInCareOfDetail/PhoneNum05073451290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 NORTH BROAD STREET 109
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANKATO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990/Desc0PROVIDE LOW INCOME HOUSING
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01950
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD COHRS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROXY COHRS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN MCCABE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt081415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022037
IRS990/LandBldgEquipCostOrOtherBssAmt0247378
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING TO AREA RESIDENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077912
IRS990/NetAssetsOrFundBalancesEOYAmt094994
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023146
IRS990/OccupancyGrp/TotalAmt023146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2CARETAKER
IRS990/OtherExpensesGrp/Desc3MISC ADMIN EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt016678
IRS990/OtherExpensesGrp/ProgramServicesAmt18658
IRS990/OtherExpensesGrp/ProgramServicesAmt26951
IRS990/OtherExpensesGrp/ProgramServicesAmt32119
IRS990/OtherExpensesGrp/TotalAmt016678
IRS990/OtherExpensesGrp/TotalAmt18658
IRS990/OtherExpensesGrp/TotalAmt26951
IRS990/OtherExpensesGrp/TotalAmt32119
IRS990/OtherLiabilitiesGrp/BOYAmt05811
IRS990/OtherLiabilitiesGrp/EOYAmt07411
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDWARD COHRS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081415
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE LOW INCOME HOUSING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt067758
IRS990/PYProgramServiceRevenueAmt074962
IRS990/PYRevenuesLessExpensesAmt07204
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IRS990/PYTotalRevenueAmt074962
IRS990/ReconcilationRevenueExpnssAmt017082
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077912
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt094994
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt06550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0240828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022037
IRS990ScheduleD/TotalLiabilityAmt07411
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE LOW INCOME HOUSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083723
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IRS990/TotalAssetsGrp/BOYAmt083723
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IRS990/USAddress/CityNm0MANKATO
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IRS990/USAddress/ZIPCd056001
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD COHRS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05073451290
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANBORN COMMUNITY HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0SANB
ReturnHeader/Filer/EIN0411277519
ReturnHeader/Filer/PhoneNum05073451290
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 NORTH BROAD STREET STE 109
ReturnHeader/Filer/USAddress/CityNm0MANKATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411734505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOEPPNER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE SUEUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056058
ReturnHeader/PreparerPersonGrp/PhoneNum05076656363
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER T SCHOEPPNER
ReturnHeader/ReturnTs02023-02-18T21:16:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COHRS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,405
Liabilities
$7,411
Net assets
$94,994
Revenue
$81,415
Expenses
$64,333
Net income
$17,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.08$1.04$0.96$0.77$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.08$0.85$0.77$0.88$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.81$0.64$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.06$0.78$0.75$0.68$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.07$0.71$0.73$0.66$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.07$0.63$0.68$0.67$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.62$0.64$0.70$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.68$0.66$0.61$0.05
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.69$0.06$0.62$0.53$0.51$0.02
2015Summary only. Only limited summary data is available for this year.$0.70$0.09$0.61$0.46$0.44$0.01
2014Summary only. Only limited summary data is available for this year.$0.75$0.16$0.59$0.53$0.44$0.09
2013Summary only. Only limited summary data is available for this year.$0.72$0.22$0.50$0.38$0.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.79$0.28$0.51$0.40$0.37$0.03