Civic Intelligence

Key Row Community Inc

990 • Fiscal year 2020 • EIN 41-1329170

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization Profile
911 18th ST NSt Cloud, MN 56303

(320) 650-1550

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,859,357

Up $54,533 (+1.4%) from 2019

Net Assets

Up

$3,859,357

Up $54,533 (+1.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin100th percentile

Revenue

Down

$54,533

Down $22,497 (-29%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Down

$54,533

Down $22,497 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,710,741Liabilities 2011: $665,922Net Assets 2011: $1,044,8192011Assets 2012: $1,655,122Liabilities 2012: $645,032Net Assets 2012: $1,010,0902012Assets 2013: $1,641,762Liabilities 2013: $636,679Net Assets 2013: $1,005,0832013Assets 2014: $1,609,910Liabilities 2014: $637,824Net Assets 2014: $972,0862014Assets 2015: $1,495,548Liabilities 2015: $642,730Net Assets 2015: $852,8182015Assets 2016: $1,441,217Liabilities 2016: $646,466Net Assets 2016: $794,7512016Assets 2017: $3,677,478Liabilities 2017: $0Net Assets 2017: $3,677,4782017Assets 2018: $3,727,794Liabilities 2018: $0Net Assets 2018: $3,727,7942018Assets 2019: $3,804,824Liabilities 2019: $0Net Assets 2019: $3,804,8242019Assets 2020: $3,859,357Liabilities 2020: $0Net Assets 2020: $3,859,3572020Assets 2021: $4,220,734Liabilities 2021: $0Net Assets 2021: $4,220,7342021Assets 2022: $3,541,565Liabilities 2022: $0Net Assets 2022: $3,541,5652022Assets 2023: $3,972,823Liabilities 2023: $0Net Assets 2023: $3,972,8232023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$3,859,357
Liabilities$0
Net Assets$3,859,357
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$5.0M$0-$5.0MRevenue 2011: $818,029Expenses 2011: $812,762Net Income 2011: $5,2672011Revenue 2012: $783,916Expenses 2012: $818,645Net Income 2012: -$34,7292012Revenue 2013: $860,641Expenses 2013: $865,648Net Income 2013: -$5,0072013Revenue 2014: $833,106Expenses 2014: $866,103Net Income 2014: -$32,9972014Revenue 2015: $778,720Expenses 2015: $897,988Net Income 2015: -$119,2682015Revenue 2016: $713,535Expenses 2016: $771,602Net Income 2016: -$58,0672016Revenue 2017: $3,687,246Expenses 2017: $804,519Net Income 2017: $2,882,7272017Revenue 2018: $52,065Expenses 2018: $1,749Net Income 2018: $50,3162018Revenue 2019: $77,030Expenses 2019: $0Net Income 2019: $77,0302019Revenue 2020: $54,533Expenses 2020: $0Net Income 2020: $54,5332020Revenue 2021: $361,377Expenses 2021: $0Net Income 2021: $361,3772021Revenue 2022: $91,903Expenses 2022: $0Net Income 2022: $91,9032022Revenue 2023: $431,258Expenses 2023: $0Net Income 2023: $431,2582023Revenue 2024: $413,519Expenses 2024: $4,386,342Net Income 2024: -$3,972,8232024

Highlighted filing

2020

Revenue$54,533
Expenses$0
Net Income$54,533
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$54,533
Mission and Program Overview

Mission

Provide on a non-profit basis, housing for low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,804,824$3,859,357▲ $54,533
Cash and Non-Interest-Bearing Accounts$0--
Total Assets$3,804,824$3,859,357▲ $54,533
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,804,824$3,859,357▲ $54,533
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,804,824$3,859,357▲ $54,533
Total Liabilities and Net Assets / Fund Balance$3,804,824$3,859,357▲ $54,533
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Steven BresnahanBoard President
Renae SternkeBoard Vice President
Tonya SchmidtBoard Secretary/Treasurer
Joanne BroschofskyDirector of Finance
Bambi HollowayProperty Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$54,533
Other Revenue
$0
Change in Net Assets
$54,533
Expenses and Functional Allocation

Major Expense Lines

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Key Row Community Inc. has designated Managing Duties to Catholic Charities of the Diocese of St. Cloud.”

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

“The 990 form is reviewed by an Accounting Firm. It is also reviewed by a board member when they sign it.”

Form 990, Part VI, Section C, Line 19

“Key Row Community Inc. makes its governing documents and financial statements available to the public via the Board of Directors, who are representatives of the public we serve. Key Row Community Inc. has no employees, therefore, it has no written Conflict of Interest Policy, Whistleblower Policy, or Document Retention and Destruction Policy. These policies would be covered through the Managing Agent. Key Row Community Inc. has designated Managing Duties to Catholic Charities of the Diocese of St. Cloud.”

Filing and Contact Details

Filer

Filer Name
Key Row Community Inc
EIN
41-1329170
Phone
3206501550
Address
911 18th ST N, St Cloud, MN 56303

Signing Officer

Name
Renae Sternke
Title
Board Vice President
Phone
3206501550
Signed
2021-08-25

Organization Details

Principal Officer
Renae Sternke
Formed
1968
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3
Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Key Row Community Inc. has designated Managing Duties to Catholic Charities of the Diocese of St. Cloud.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 form is reviewed by an Accounting Firm. It is also reviewed by a board member when they sign it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Key Row Community Inc. makes its governing documents and financial statements available to the public via the Board of Directors, who are representatives of the public we serve. Key Row Community Inc. has no employees, therefore, it has no written Conflict of Interest Policy, Whistleblower Policy, or Document Retention and Destruction Policy. These policies would be covered through the Managing Agent. Key Row Community Inc. has designated Managing Duties to Catholic Charities of the Diocese of St. Cloud.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LITTLE FALLS KEY ROW INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LA PAZ COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LA CRUZ COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MAPLE APARTMENTS OF RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HOLDINGFORD HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST JOSEPH APARTMENTS INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ST CLOUD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056303
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Renae Sternke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03206501550

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,859,357
Liabilities
$0
Net assets
$3,859,357
Revenue
$54,533
Expenses
$0
Net income
$54,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.41$4.39$3.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.43$0.00$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.09$0.00$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.36$0.00$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.05$0.00$0.05
2019Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$0.08$0.00$0.08
2018Summary only. Only limited summary data is available for this year.$3.73$0.00$3.73$0.05$0.00$0.05
2017Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$3.69$0.80$2.88
2016Summary only. Only limited summary data is available for this year.$1.44$0.65$0.79$0.71$0.77$0.06
2015Summary only. Only limited summary data is available for this year.$1.50$0.64$0.85$0.78$0.90$0.12
2014Summary only. Only limited summary data is available for this year.$1.61$0.64$0.97$0.83$0.87$0.03
2013Summary only. Only limited summary data is available for this year.$1.64$0.64$1.01$0.86$0.87$0.01
2012Summary only. Only limited summary data is available for this year.$1.66$0.65$1.01$0.78$0.82$0.03
2011Summary only. Only limited summary data is available for this year.$1.71$0.67$1.04$0.82$0.81$0.01