Civic Intelligence

Good Shepherd Homes Inc.

990 • Fiscal year 2014 • EIN 41-1330247

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.GOODSHEPHERDCAMPUS.ORG
1115 4th Avenue NorthSauk Rapids, MN 56379

(320) 252-6525

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$131,198

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$923,356

Up $70,579 (+8.3%) from 2013

Net Assets

Up

$28,043

Up $87,326 (+147%) from 2013

Liabilities

Down

$895,313

Down $16,747 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

Up

$535,823

Up $2,655 (+0.5%) from 2013

Expenses

Down

$448,497

Down $20,458 (-4.4%) from 2013

Net Income

Up

$87,326

Up $23,113 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $970,996Liabilities 2010: $1,143,894Net Assets 2010: -$172,8982010Assets 2011: $923,294Liabilities 2011: $1,077,261Net Assets 2011: -$153,9672011Assets 2012: $878,363Liabilities 2012: $1,001,859Net Assets 2012: -$123,4962012Assets 2013: $852,777Liabilities 2013: $912,060Net Assets 2013: -$59,2832013Assets 2014: $923,356Liabilities 2014: $895,313Net Assets 2014: $28,0432014Assets 2015: $879,985Liabilities 2015: $746,155Net Assets 2015: $133,8302015Assets 2016: $879,743Liabilities 2016: $640,622Net Assets 2016: $239,1212016Assets 2017: $2,136,273Liabilities 2017: $2,439,617Net Assets 2017: -$303,3442017Assets 2018: $2,015,549Liabilities 2018: $2,379,664Net Assets 2018: -$364,1152018Assets 2019: $1,886,461Liabilities 2019: $2,234,519Net Assets 2019: -$348,0582019Assets 2020: $1,862,964Liabilities 2020: $2,206,764Net Assets 2020: -$343,8002020Assets 2021: $1,836,019Liabilities 2021: $2,149,427Net Assets 2021: -$313,4082021Assets 2022: $1,794,071Liabilities 2022: $2,126,144Net Assets 2022: -$332,0732022Assets 2023: $1,783,461Liabilities 2023: $2,104,012Net Assets 2023: -$320,5512023Assets 2024: $1,772,490Liabilities 2024: $2,079,150Net Assets 2024: -$306,6602024

Highlighted filing

2014

Assets$923,356
Liabilities$895,313
Net Assets$28,043
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $512,7242010Expenses 2011: $505,9752011Expenses 2012: $500,6522012Revenue 2013: $533,168Expenses 2013: $468,955Net Income 2013: $64,2132013Revenue 2014: $535,823Expenses 2014: $448,497Net Income 2014: $87,3262014Revenue 2015: $541,098Expenses 2015: $435,311Net Income 2015: $105,7872015Revenue 2016: $548,061Expenses 2016: $442,770Net Income 2016: $105,2912016Revenue 2017: $591,565Expenses 2017: $1,134,030Net Income 2017: -$542,4652017Revenue 2018: $610,564Expenses 2018: $671,335Net Income 2018: -$60,7712018Revenue 2019: $618,088Expenses 2019: $602,031Net Income 2019: $16,0572019Revenue 2020: $622,527Expenses 2020: $618,269Net Income 2020: $4,2582020Revenue 2021: $643,196Expenses 2021: $612,804Net Income 2021: $30,3922021Revenue 2022: $627,627Expenses 2022: $646,292Net Income 2022: -$18,6652022Revenue 2023: $682,832Expenses 2023: $671,312Net Income 2023: $11,5202023Revenue 2024: $726,568Expenses 2024: $712,677Net Income 2024: $13,8912024

Highlighted filing

2014

Revenue$535,823
Expenses$448,497
Net Income$87,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$535,823
Mission and Program Overview

Mission

Own and operate an apartment for the purpose of providing older adults and handicapped persons with housing facilities and services designed to meet their physical, social and psychological needs and to promote their health, security, happiness, and usefulness in longer living.

Own and operate a low income apartment building providing a home to handicapped and older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$554,269$615,024▲ $60,755
Cash and Non-Interest-Bearing Accounts$70,571$55,186▼ $15,385
Prepaid Expenses and Deferred Charges$6,179$5,661▼ $518
Accounts Receivable$2,469$894▼ $1,575
Total Assets$852,777$923,356▲ $70,579
Other Assets Total$219,289$246,591▲ $27,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$825,735$734,309▼ $91,426
Accounts Payable and Accrued Expenses$42,425$116,817▲ $74,392
Escrow Account Liability$21,390$21,977▲ $587
Other Liabilities$21,101$21,530▲ $429
Deferred Revenue$1,409$680▼ $729
Total Liabilities$912,060$895,313▼ $16,747
Net Assets / Fund Balance
Temporarily Rstr Net Assets$368,089$355,397▼ $12,692
Unrestricted Net Assets$-427,372$-327,354▲ $100,018
Total Net Assets Fund Balance$-59,283$28,043▲ $87,326
Total Liabilities and Net Assets / Fund Balance$852,777$923,356▲ $70,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527,068$2,420,759$2,947,827
Equipment$15,449$130,304$145,753
Leasehold Improvements$28,823$39,041$67,864
Land$43,684-$43,684
Other Assets Org$13,197--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Bruce GlanzerPresident/CEO/administrator$131,198$131,198
Krista MartiniVP of Finance/CFO$73,633$73,633

Board Members and Trustees

NameTitle
Leonard SmallwoodPresident
Richard UnderdahlVice President
Cal RepulskiBoard Member
Corky RainerBoard Member
Harvey EhlersBoard Member
Michael IttelBoard Member
Ardelle AmundsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$525,646
Investment Income
$438
Other Revenue
$9,739
Change in Net Assets
$87,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,692
Total Revenue per Audited Statements
$548,515
Total Revenue per Form 990
$535,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,268
Salaries, Compensation, and Employee Benefits$134,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$121,399--$121,399
Other Salaries and Wages$39,950$61,262-$101,212
Interest$59,417--$59,417
Depreciation Depletion$50,697--$50,697
Fees for Services Management-$35,496-$35,496
Other Employee Benefits$10,811$12,640-$23,451
Fees for Services Other$16,348$1,217-$17,565
Insurance$13,404--$13,404
Fees for Services Accounting-$8,181-$8,181
Payroll Taxes$2,912$4,466-$7,378
Office Expenses-$3,059-$3,059
Pension Plan Contributions$412$1,776-$2,188
Advertising-$1,024-$1,024
Conferences and Meetings-$837-$837
Other Expenses$1,802$399-$399
Travel-$183-$183
Total Functional Expenses$317,152$131,345$0$448,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$448,497
Expenses per Audited Statements$397,800
Total Expenses per Audited Statements$397,800
Expenses Not Reported on Financial Statements$50,697
Other Expense Adjustments$50,697
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
Due to Related Party$21,530
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Good shepherd homes, inc. Pays good shepherd lutheran home to manage its affairs. The management fee paid during the year was $35,496.”

Form 990, Part VI, Section A, Line 6

“Members of the corporation include one pastor and two delegates designated or elected by each of the affiliated congregations of the lutheran churches congregations of the missouri synod of central minnesota.”

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

“The members, consisting of two delegates and a pastor from each of the sponsoring congregations, elect the board of directors at the annual meeting.”

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

“The members of the corporation may, by a majority vote, authorize the board of directors to exercise the power of amendment of the by-laws of the corporation.”

Form 990, Part VI, Section B, Line 11

“A copy of the draft 990 was reviewed by the ceo & cfo. The draft 990 was given to the board for review prior to a board meeting prior to submission to the irs, at which time they asked questions and brought up any concerns. The board voted to approve the form 990 at that time.”

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

“Board members, the vice president(s), ceo and key employees are required to complete an annual conflict disclosure, which are reviewed annually by the board of directors. The ceo monitors for conflicts and decides whether a conflict exists. When a conflict exists, it is acknowledged and the board is notified. The individual with the conflict is unable to vote on decisions related to that conflict.”

Form 990, Part VI, Section C, Line 18

“The form 990 is also available at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Homes Inc
EIN
41-1330247
Phone
3202526525
Address
1115 4TH AVENUE NORTH, SAUK RAPIDS, MN 56379

Signing Officer

Name
Bruce Glanzer
Title
CEO & President
Phone
3202526525
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Glanzer
Formed
1978
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Gordon J Vetsch
Phone
3202035500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits paid by the tenants that are refundable upon completion of leasing agreements.”

PART X, LINE 2:

“No provision for income taxes has been made in these financial statements. The project is a non-profit corporation and, therefore, is exempt from federal and state income taxes. The project is not a private foundation, and contributions to the project qualify as a charitable tax deduction by the contributor. The project's 2011 through 2013 income tax returns are subject to examination by federal and state authorities in accordance with prescribed statutes. The project has not been examined for any open years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 12,692.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION 50,697.”

Raw XML AppendixShowing 400 of 571 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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IRS990/Desc0GOOD SHEPHERD HOMES, INC. OWNED AND OPERATED A 58 UNIT APARTMENT COMPLEX FOR THE PURPOSE OF PROVIDING OLDER AND HANDICAPPED ADULTS WITH HOUSING FACILITIES. SERVICES WERE DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, AND HAPPINESS IN LONGER LIVING THROUGH A CHRISTIAN PERSPECTIVE. GOOD SHEPHERD HOMES, INC. WAS A PART OF A 30 ACRE SENIOR LIVING CAMPUS IN SAUK RAPIDS, MINNESOTA WHICH INCLUDED SKILLED NURSING FACILITY CARE, SUB-ACUTE/SHORT TERM REHABILITATION SERVICES, HOME DELIVERED MEALS, CONGREGATE DINING, SKILLED HOME CARE SERVICES, ASSISTED LIVING SERVICES, MEMORY CARE SERVICES, AND INDEPENDENT LIVING APARTMENTS. ALL THE BUILDINGS WERE CONNECTED THROUGH ENCLOSED LINKS ALLOWING TENANTS TO FREELY MOVE BETWEEN BUILDINGS TO MEET FRIENDS OR ENJOY A WALK INSIDE AVOIDING HARSH MINNESOTA WINTER CONDITIONS. DURING 2002, GOOD SHEPHERD HOMES ENTERED INTO AN ASSISTED LIVING CONVERSION GRANT AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) TO CONVERT THE APARTMENTS INTO POTENTIAL ASSISTED LIVING UNITS. AFTER THE CONSTRUCTION WAS COMPLETED, GOOD SHEPHERD HOMES WAS ABLE TO GIVE PRIORITY ON THEIR WAITING LIST FOR THOSE POTENTIAL TENANTS WHO REQUIRED ASSISTED LIVING SERVICES. IF A TENANT OF GOOD SHEPHERD HOMES NEEDED SERVICES BEYOND SIMPLE HOUSING, SUCH AS MEALS, HOME CARE, OR ASSISTED LIVING, THOSE SERVICES WERE MET BY GOOD SHEPHERD LUTHERAN HOME OF SAUK RAPIDS, MINNESOTA STAFF IN THE TENANT APARTMENT. THIS ALLOWED THE TENANT TO REMAIN IN THEIR HOME FOR AS LONG AS POSSIBLE. INDEPENDENT TENANTS WERE WELCOME TO JOIN ANY ACTIVITY PROGRAM OFFERED TO THE TENANTS WITH ASSISTED LIVING SERVICES. EXERCISE PROGRAM, POKENO, CARD CLUBS, BINGO, MOVIE NIGHT, QUILTING BEE, OUTSIDE MUSIC GROUPS, OUTSIDE SPEAKERS TO DISCUSS AREAS OF CONCERNS SUCH AS SCAMS AND MEDICARE QUESTION & ANSWER, REMINISCING TIMES, AND RED HAT SOCIETY WERE JUST A FEW OF THE ACTIVITIES THAT OCCURRED AT GOOD SHEPHERD HOMES. THE CAMPUS ALSO HAD A HANDICAPPED BUS THAT WAS USED BY TENANTS FOR WEEKLY GROCERY SHOPPING TRIPS. THE BUS WAS USED FOR MONTHLY OUTINGS TO VARIOUS DEPARTMENT STORES, FABRIC/CRAFT STORES, THE LOCAL MALL, AND OTHER VARIOUS LOCAL BUSINESSES. THE BUS ALSO PROVIDED TRANSPORTATION TO OTHER OUTINGS SUCH AS THE ANNUAL ROTARY THANKSGIVING MEAL, DINNER WITH SANTA, AND OTHERS. THE BUS WAS SOLD IN MARCH 2014. THE FACILITY WILL NOW UTILIZE METRO BUS FOR ITS TRANSPORTATION NEEDS.THE CAMPUS INCLUDED A CHAPEL WHERE VARIOUS FAITH DENOMINATIONS CAME TO PROVIDE WEEKLY SPIRITUAL SERVICES. THE ENCLOSED LINKS ALLOWED TENANTS TO WALK TO THE CHAPEL WITH EASE. THE CHAPEL WAS OPEN 24 HOURS AND TENANTS WERE WELCOME TO USE THE CHAPEL WHENEVER NEEDED. THE CHAPEL HAD BEEN THE SITE FOR WEDDINGS, BAPTISMS, FUNERALS, AND FAMILY REUNIONS. GOOD SHEPHERD HOMES ALSO RECEIVED FUNDING FROM HUD FOR A SOCIAL SERVICE COORDINATOR TO ASSIST TENANTS WITH THEIR PSYCHOSOCIAL NEEDS. TENANTS MET WITH THE SOCIAL SERVICE COORDINATOR TO DISCUSS SERVICES THAT WERE NEEDED, SUCH AS ASSISTANCE WITH PAYING OF BILLS, AND VARIOUS OTHER SERVICES. THE APARTMENT MANAGER WAS ONSITE 20 HOURS PER WEEK TO ASSIST TENANTS WITH SERVICES AS WELL.TENANTS OF GOOD SHEPHERD HOMES HAD MONTHLY TENANT COUNCIL MEETINGS TO DISCUSS WITH MANAGEMENT PROGRAMMING THAT WERE WORKING WELL AND ITEMS THAT MAY HAVE NEEDED TO BE IMPROVED UPON. THE CAMPUS ALSO INCLUDED A FOUNDATION THAT RAISED FUNDS SO THAT GOOD SHEPHERD HOMES COULD HAVE A COMPUTER IN ITS COMMON AREA FOR ALL TENANTS TO USE. VOLUNTEERS WERE HELPING TENANTS LEARN TO USE SKYPE, FACEBOOK, AND E-MAIL TO KEEP IN TOUCH WITH THEIR FRIENDS AND FAMILIES. OTHER TENANTS BEGAN TO ORDER THEIR GROCERIES, DO BANKING, AND TAKE CARE OF OTHER NEEDS ONLINE TO BE DELIVERED TO THEIR APARTMENT USING THE COMPUTER IN THE COMMON AREA.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7115469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt862118
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF FINANCE/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0535823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013404
IRS990/InsuranceGrp/TotalAmt013404
IRS990/InterestGrp/ProgramServicesAmt059417
IRS990/InterestGrp/TotalAmt059417
IRS990/InvestmentIncomeGrp/ExclusionAmt0438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0438
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02590104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0554269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0615024
IRS990/LandBldgEquipCostOrOtherBssAmt03205128
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OWN AND OPERATE AN APARTMENT FOR THE PURPOSE OF PROVIDING OLDER ADULTS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0825735
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0734309
IRS990/NetAssetsOrFundBalancesBOYAmt0-59283
IRS990/NetAssetsOrFundBalancesEOYAmt028043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0121399
IRS990/OccupancyGrp/TotalAmt0121399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03059
IRS990/OfficeExpensesGrp/TotalAmt03059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0219289
IRS990/OtherAssetsTotalGrp/EOYAmt0246591
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023451
IRS990/OtherExpensesGrp/Desc0LICENSE / PERMITS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1399
IRS990/OtherExpensesGrp/ProgramServicesAmt01802
IRS990/OtherExpensesGrp/TotalAmt01802
IRS990/OtherExpensesGrp/TotalAmt1805
IRS990/OtherExpensesGrp/TotalAmt2399
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt021101
IRS990/OtherLiabilitiesGrp/EOYAmt021530
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2221000
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1UTILITY REVENUE
IRS990/OtherRevenueMiscGrp/Desc2DAMAGES/CLEANING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt06734
IRS990/OtherRevenueMiscGrp/ExclusionAmt12993
IRS990/OtherRevenueMiscGrp/ExclusionAmt212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212
IRS990/OtherRevenueTotalAmt09739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04466
IRS990/PayrollTaxesGrp/ProgramServicesAmt02912
IRS990/PayrollTaxesGrp/TotalAmt07378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01776
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0412
IRS990/PensionPlanContributionsGrp/TotalAmt02188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05661
IRS990/PrincipalOfficerNm0BRUCE GLANZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0344734
IRS990/PYOtherRevenueAmt09864
IRS990/PYProgramServiceRevenueAmt0523145
IRS990/PYRevenuesLessExpensesAmt064213
IRS990/PYSalariesCompEmpBnftPaidAmt0124221
IRS990/PYTotalExpensesAmt0468955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0533168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0525646
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE LAUNDRY VENDING UTILITY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0525646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0523145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0520488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0512103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0497711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02579093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05111
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09739
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03677
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044817
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57420
IRS990ScheduleA/PublicSupportPY509Pct00.57610
IRS990ScheduleA/PublicSupportTotal509Amt01509683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0217338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0216196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0214884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0211625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0209367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01069410
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0217338
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0216196
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0214884
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0211625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0209367
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01069410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0525646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0523145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0520488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0512103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0497711
IRS990ScheduleA/Total509Grp/TotalAmt02579093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0535823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0533460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0531123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0503709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02629021
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0527068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02420759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02947827
IRS990ScheduleD/EquipmentGrp/BookValueAmt015449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145753
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050697
IRS990ScheduleD/ExpensesSubtotalAmt0397800
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt043684
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043684
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1143228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313197
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TAX AND INSURANCE ESCROWS
IRS990ScheduleD/OtherExpensesNotIncludedAmt050697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt012692
IRS990ScheduleD/RevenueNotReportedAmt012692
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0535823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS PAID BY THE TENANTS THAT ARE REFUNDABLE UPON COMPLETION OF LEASING AGREEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE PROJECT IS A NON-PROFIT CORPORATION AND, THEREFORE, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE PROJECT IS NOT A PRIVATE FOUNDATION, AND CONTRIBUTIONS TO THE PROJECT QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE PROJECT'S 2011 THROUGH 2013 INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES IN ACCORDANCE WITH PRESCRIBED STATUTES. THE PROJECT HAS NOT BEEN EXAMINED FOR ANY OPEN YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTION 12,692.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION 50,697.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615024
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0246591
IRS990ScheduleD/TotalExpensesPerForm990Amt0448497
IRS990ScheduleD/TotalLiabilityAmt021530
IRS990ScheduleD/TotalRevenuePerForm990Amt0535823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0397800

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,356
Liabilities
$895,313
Net assets
$28,043
Revenue
$535,823
Expenses
$448,497
Net income
$87,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$2.08$0.31$0.73$0.71$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.78$2.10$0.32$0.68$0.67$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.79$2.13$0.33$0.63$0.65$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.84$2.15$0.31$0.64$0.61$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.86$2.21$0.34$0.62$0.62$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.89$2.23$0.35$0.62$0.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.02$2.38$0.36$0.61$0.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.14$2.44$0.30$0.59$1.13$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.64$0.24$0.55$0.44$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.75$0.13$0.54$0.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.90$0.03$0.54$0.45$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.91$0.06$0.53$0.47$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.00$0.12$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.08$0.15$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.14$0.17$0.51