Civic Intelligence

Key Row Community Inc

990 • Fiscal year 2021 • EIN 41-1329170

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

563%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,220,734

Up $361,377 (+9.4%) from 2020

Net Assets

Up

$4,220,734

Up $361,377 (+9.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin100th percentile

Revenue

Up

$361,377

Up $306,844 (+563%) from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Up

$361,377

Up $306,844 (+563%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$4,220,734
Liabilities$0
Net Assets$4,220,734
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$361,377
Expenses$0
Net Income$361,377
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.0
Gross Receipts
$361,377
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$3,859,357$4,220,734▲ $361,377
Total Assets$3,859,357$4,220,734▲ $361,377
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,859,357$4,220,734▲ $361,377
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,859,357$4,220,734▲ $361,377
Total Liabilities and Net Assets / Fund Balance$3,859,357$4,220,734▲ $361,377
Compensation and Service Providers
Top Officer Pay39th 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
$214,651
Program Service Revenue
$0
Investment Income
$146,726
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$361,377
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
2022-07-25

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 438 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411329174
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411446823
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2411855204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3411975564
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4237423086
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5411526139
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MN
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0911 18TH ST N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1911 18TH ST N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2911 18TH ST N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3911 18TH ST N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4911 18TH ST N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5911 18TH ST N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST CLOUD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST CLOUD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ST CLOUD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ST CLOUD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4ST CLOUD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5ST CLOUD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd156303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd256303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd356303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd456303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd556303
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0214651
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0N/A
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LITTLE FALLS KEY ROW INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03859357
IRS990/TotalAssetsEOYAmt04220734
IRS990/TotalAssetsGrp/BOYAmt03859357
IRS990/TotalAssetsGrp/EOYAmt04220734
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0214651
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03859357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04220734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0146726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361377

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,220,734
Liabilities
$0
Net assets
$4,220,734
Revenue
$361,377
Expenses
$0
Net income
$361,377
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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