Civic Intelligence

Maple Lake Housing Development

EIN 41-1286714 • 501(c)3 • Maple Lake, MN

Profile

To provide affordable elderly housing.

333 W 2nd St No 15Maple Lake, MN 55358

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.51x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$41,592

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

3.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$933,176

Up $230,371 (+33%) from 2023

Liabilities

Up

$975,267

Up $205,343 (+27%) from 2023

Net Assets

Up

-$42,091

Up $25,028 (+37%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin54th percentile

Revenue

Up

$388,700

Up $13,192 (+3.5%) from 2023

Expenses

Down

$363,672

Down $12,740 (-3.4%) from 2023

Net Income

Up

$25,028

Up $25,932 (+2869%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,127,663Liabilities 2011: $1,144,373Net Assets 2011: -$16,7102011Assets 2012: $1,096,056Liabilities 2012: $1,077,043Net Assets 2012: $19,0132012Assets 2013: $1,060,415Liabilities 2013: $1,051,335Net Assets 2013: $9,0802013Assets 2014: $1,030,150Liabilities 2014: $1,035,581Net Assets 2014: -$5,4312014Assets 2015: $994,675Liabilities 2015: $1,008,036Net Assets 2015: -$13,3612015Assets 2016: $970,532Liabilities 2016: $981,264Net Assets 2016: -$10,7322016Assets 2017: $921,144Liabilities 2017: $953,158Net Assets 2017: -$32,0142017Assets 2018: $872,981Liabilities 2018: $924,294Net Assets 2018: -$51,3132018Assets 2019: $801,299Liabilities 2019: $895,741Net Assets 2019: -$94,4422019Assets 2020: $781,885Liabilities 2020: $866,970Net Assets 2020: -$85,0852020Assets 2021: $759,965Liabilities 2021: $835,057Net Assets 2021: -$75,0922021Assets 2022: $733,725Liabilities 2022: $799,940Net Assets 2022: -$66,2152022Assets 2023: $702,805Liabilities 2023: $769,924Net Assets 2023: -$67,1192023Assets 2024: $933,176Liabilities 2024: $975,267Net Assets 2024: -$42,0912024

Highlighted filing

2024

Assets$933,176
Liabilities$975,267
Net Assets-$42,091
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $331,165Expenses 2011: $316,341Net Income 2011: $14,8242011Expenses 2012: $327,5252012Revenue 2013: $329,409Expenses 2013: $328,923Net Income 2013: $4862013Revenue 2014: $326,835Expenses 2014: $320,509Net Income 2014: $6,3262014Revenue 2015: $305,356Expenses 2015: $313,286Net Income 2015: -$7,9302015Revenue 2016: $312,245Expenses 2016: $309,616Net Income 2016: $2,6292016Revenue 2017: $312,063Expenses 2017: $333,345Net Income 2017: -$21,2822017Revenue 2018: $314,160Expenses 2018: $333,459Net Income 2018: -$19,2992018Revenue 2019: $294,351Expenses 2019: $337,480Net Income 2019: -$43,1292019Revenue 2020: $325,877Expenses 2020: $316,520Net Income 2020: $9,3572020Revenue 2021: $331,971Expenses 2021: $321,978Net Income 2021: $9,9932021Revenue 2022: $364,327Expenses 2022: $355,450Net Income 2022: $8,8772022Revenue 2023: $375,508Expenses 2023: $376,412Net Income 2023: -$9042023Revenue 2024: $388,700Expenses 2024: $363,672Net Income 2024: $25,0282024

Highlighted filing

2024

Revenue$388,700
Expenses$363,672
Net Income$25,028
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$933,176
Liabilities
$975,267
Net assets
-$42,091
Revenue
$388,700
Expenses
$363,672
Net income
$25,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.98$0.04$0.39$0.36$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.77$0.07$0.38$0.38$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.80$0.07$0.36$0.36$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$0.84$0.08$0.33$0.32$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.87$0.09$0.33$0.32$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.90$0.09$0.29$0.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.92$0.05$0.31$0.33$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.95$0.03$0.31$0.33$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.98$0.01$0.31$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.99$1.01$0.01$0.31$0.31$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.04$0.01$0.33$0.32$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$1.05$0.01$0.33$0.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.08$0.02$0.33
2011Summary only. Only limited summary data is available for this year.$1.13$1.14$0.02$0.33$0.32$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.1
Gross Receipts
$325,877
Mission and Program Overview

Mission

To provide affordable elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,358$555,439▼ $28,919
Savings and Temporary Cash Investments$183,505$210,811▲ $27,306
Cash and Non-Interest-Bearing Accounts$16,941$50▼ $16,891
Total Assets$801,299$781,885▼ $19,414
Other Assets Total$16,495$15,585▼ $910
Liabilities
Mortgage Notes Payable Secured by Investment Property$866,110$836,490▼ $29,620
Other Liabilities$29,631$30,480▲ $849
Total Liabilities$895,741$866,970▼ $28,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-94,442$-85,085▲ $9,357
Total Net Assets Fund Balance$-94,442$-85,085▲ $9,357
Total Liabilities and Net Assets / Fund Balance$801,299$781,885▼ $19,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,775$1,490,195$2,015,970
Leasehold Improvements$9,275$36,696$45,971
Equipment$5,490$13,351$18,841
Land$14,899-$14,899
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine ElfstrandManagerFT$25,300$25,300

Board Members and Trustees

NameTitle
Paul ManuelPresident
John McalpineVice President
Carol NorthenscoldDirector
John RiversDirector
Ruth RigenhagenDirector
Carol WurmSecretary
Jeannie FobbeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,016
Investment Income
$861
Other Revenue
$0
Change in Net Assets
$9,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$325,877
Total Revenue per Form 990
$325,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,083
Salaries, Compensation, and Employee Benefits$34,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,583--$77,583
Depreciation Depletion$42,859--$42,859
Current Officers, Directors, Trustees, and Key Employees$25,300--$25,300
Insurance$23,311--$23,311
Fees for Services Accounting$10,193$3,397-$13,590
Interest$13,147--$13,147
Other Salaries and Wages$7,118--$7,118
Payroll Taxes$2,019--$2,019
Office Expenses-$963-$963
Other Expenses$3,257$184-$184
Advertising$110--$110
Total Functional Expenses$311,976$4,544$0$316,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,520
Total Expenses per Audited Statements$316,520
Total Expenses per Form 990$316,520
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 Deposit Liability$30,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 2

“Paul manuel, board president, is employed by the insurance agency used by the organizaiton for property and liability insurance coverage.”

Form 990, Part VI, Section A, Line 6

“All members of the organization have voting rights. The organization has 83 members. 7 of the 83 members are board members.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization have the voting authority to elect the members of the board of directors.”

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

“The completed 990 return is presented to the manager which presents the return to the board of directors for approval before it is filed. The return is signed by the president.”

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

“The organization follows the conflict of interest policy of the fha. The board of directors are asked to review and sign off on the policy every year.”

Form 990, Part VI, Section B, Line 15B

“The board of directors review the compensation of the manager annually and discuss any increases in compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request. The organization requests that a 24 hour notice be given for such requests.”

Filing and Contact Details

Filer

Filer Name
Maple Lake Housing Development
EIN
41-1286714
Phone
3209635283
Address
333 W 2ND ST NO 15, MAPLE LAKE, MN 55358

Signing Officer

Name
Paul Manuel
Title
President
Phone
3209635283
Signed
2021-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Manuel
Formed
1976
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
83

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Andrea L Miller
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc topic 740, uncertainty in income taxes. The organization is recognized by the internal revenue service as a not-for-profit organization under irs code section 501(c)(3). Due to the not-for-profit nature and provision of the organization, all income and expenses attributable to the mission of the organization are tax exempt and, accordingly, no provision or liability for income taxes have been made in the financial statements. Contributions to the organization are tax deductible to donors as allowed by irs regulations. However, the organization is required to pay state and federal income taxes on unrelated business income. If the organization were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The organization is open and subject to examination generally for three years after the filing date.”

Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE ELDERLY HOUSING.
IRS990/AdvertisingGrp/ProgramServicesAmt0110
IRS990/AdvertisingGrp/TotalAmt0110
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHERINE ELFSTRAND
IRS990/BooksInCareOfDetail/PhoneNum03209635283
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 WEST 2ND ST 15
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAPLE LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055358
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016941
IRS990/CashNonInterestBearingGrp/EOYAmt050
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025300
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0861
IRS990/CYOtherExpensesAmt0282083
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0325016
IRS990/CYRevenuesLessExpensesAmt09357
IRS990/CYSalariesCompEmpBnftPaidAmt034437
IRS990/CYTotalExpensesAmt0316520
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325877
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042859
IRS990/DepreciationDepletionGrp/TotalAmt042859
IRS990/Desc0PROVIDE AFFORDABLE HOUSING TO ELDERLY AND DISABLED RESIDENTS BY RENTAL OF SMOKE FREE APARTMENT UNITS. SENIOR DINING ON SITE WHICH PROVIDES AFFORDABLE NOON MEALS MONDAY THROUGH FRIDAY. ON SITE OFFICE MANAGER AND CARETAKER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0311976
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03397
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010193
IRS990/FeesForServicesAccountingGrp/TotalAmt013590
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE ELFSTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MCALPINE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNIE FOBBE
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL WURM
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH RIGENHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL NORTHENSCOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN RIVERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0325877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023311
IRS990/InsuranceGrp/TotalAmt023311
IRS990/InterestGrp/ProgramServicesAmt013147
IRS990/InterestGrp/TotalAmt013147
IRS990/InvestmentIncomeGrp/ExclusionAmt0861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0861
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01540242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0584358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0555439
IRS990/LandBldgEquipCostOrOtherBssAmt02095681
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE ELDERLY HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0866110
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0836490
IRS990/NetAssetsOrFundBalancesBOYAmt0-94442
IRS990/NetAssetsOrFundBalancesEOYAmt0-85085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-94442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-85085
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt077583
IRS990/OccupancyGrp/TotalAmt077583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0963
IRS990/OfficeExpensesGrp/TotalAmt0963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016495
IRS990/OtherAssetsTotalGrp/EOYAmt015585
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0184
IRS990/OtherExpensesGrp/ProgramServicesAmt059737
IRS990/OtherExpensesGrp/ProgramServicesAmt147342
IRS990/OtherExpensesGrp/ProgramServicesAmt23257
IRS990/OtherExpensesGrp/TotalAmt059737
IRS990/OtherExpensesGrp/TotalAmt147342
IRS990/OtherExpensesGrp/TotalAmt23257
IRS990/OtherExpensesGrp/TotalAmt3184
IRS990/OtherLiabilitiesGrp/BOYAmt029631
IRS990/OtherLiabilitiesGrp/EOYAmt030480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07118
IRS990/OtherSalariesAndWagesGrp/TotalAmt07118
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02019
IRS990/PayrollTaxesGrp/TotalAmt02019
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL MANUEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE SUBSIDY INCOM
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL FINANCIAL ASSI
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-20717
IRS990/PYOtherExpensesAmt0299201
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0315068
IRS990/PYRevenuesLessExpensesAmt0-43129
IRS990/PYSalariesCompEmpBnftPaidAmt038279
IRS990/PYTotalExpensesAmt0337480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0325016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210811
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0315068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0313404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01582520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03766
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt01584170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313404
IRS990ScheduleA/Total509Grp/TotalAmt01584170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0325877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01587936
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0525775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01490195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02015970
IRS990ScheduleD/EquipmentGrp/BookValueAmt05490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018841
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0316520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014899
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09275
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0325877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE ORGANIZATION, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE ORGANIZATION ARE TAX EXEMPT AND, ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ORGANIZATION WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE ORGANIZATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555439
IRS990ScheduleD/TotalExpensesPerForm990Amt0316520
IRS990ScheduleD/TotalLiabilityAmt030480
IRS990ScheduleD/TotalRevenuePerForm990Amt0325877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0325877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0316520
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL MANUEL, BOARD PRESIDENT, IS EMPLOYED BY THE INSURANCE AGENCY USED BY THE ORGANIZAITON FOR PROPERTY AND LIABILITY INSURANCE COVERAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE ORGANIZATION HAVE VOTING RIGHTS. THE ORGANIZATION HAS 83 MEMBERS. 7 OF THE 83 MEMBERS ARE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION HAVE THE VOTING AUTHORITY TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED 990 RETURN IS PRESENTED TO THE MANAGER WHICH PRESENTS THE RETURN TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED. THE RETURN IS SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF THE FHA. THE BOARD OF DIRECTORS ARE ASKED TO REVIEW AND SIGN OFF ON THE POLICY EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE MANAGER ANNUALLY AND DISCUSS ANY INCREASES IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION REQUESTS THAT A 24 HOUR NOTICE BE GIVEN FOR SUCH REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0801299
IRS990/TotalAssetsEOYAmt0781885
IRS990/TotalAssetsGrp/BOYAmt0801299
IRS990/TotalAssetsGrp/EOYAmt0781885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0895741
IRS990/TotalLiabilitiesEOYAmt0866970
IRS990/TotalLiabilitiesGrp/BOYAmt0895741
IRS990/TotalLiabilitiesGrp/EOYAmt0866970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-94442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-85085
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0311976
IRS990/TotalProgramServiceRevenueAmt0325016
IRS990/TotalReportableCompFromOrgAmt025300
IRS990/TotalRevenueGrp/ExclusionAmt0861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0801299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 W 2ND ST NO 15
IRS990/USAddress/CityNm0MAPLE LAKE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055358
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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