Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2019 • EIN 41-1330247
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 23.6% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$1,886,461
Down $129,088 (-6.4%) from 2018
Net Assets
Up-$348,058
Up $16,057 (+4.4%) from 2018
Liabilities
Down$2,234,519
Down $145,145 (-6.1%) from 2018
Revenue
Up$618,088
Up $7,524 (+1.2%) from 2018
Expenses
Down$602,031
Down $69,304 (-10%) from 2018
Net Income
Up$16,057
Up $76,828 (+126%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,331,125 | $1,223,900 | ▼ $107,225 |
| Cash and Non-Interest-Bearing Accounts | $146,037 | $113,108 | ▼ $32,929 |
| Prepaid Expenses and Deferred Charges | $12,754 | $16,165 | ▲ $3,411 |
| Accounts Receivable | $1,025 | $706 | ▼ $319 |
| Total Assets | $2,015,549 | $1,886,461 | ▼ $129,088 |
| Other Assets Total | $524,608 | $532,582 | ▲ $7,974 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,168,550 | $2,136,108 | ▼ $32,442 |
| Accounts Payable and Accrued Expenses | $168,716 | $47,963 | ▼ $120,753 |
| Other Liabilities | $16,950 | $27,200 | ▲ $10,250 |
| Escrow Account Liability | $22,645 | $22,418 | ▼ $227 |
| Deferred Revenue | $2,803 | $830 | ▼ $1,973 |
| Total Liabilities | $2,379,664 | $2,234,519 | ▼ $145,145 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $304,629 | $291,937 | ▼ $12,692 |
| Net Assets Without Donor Restrictions | $-668,744 | $-639,995 | ▲ $28,749 |
| Total Net Assets Fund Balance | $-364,115 | $-348,058 | ▲ $16,057 |
| Total Liabilities and Net Assets / Fund Balance | $2,015,549 | $1,886,461 | ▼ $129,088 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $773,893 | $2,670,414 | $3,444,307 |
| Equipment | $326,614 | $173,835 | $500,449 |
| Leasehold Improvements | $79,709 | $38,740 | $118,449 |
| Land | $43,684 | - | $43,684 |
| Other Assets Org | $60,455 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Michael Stordahl | President/CEO/administrator | $145,897 | $145,897 |
| Krista Martini | VP of Finance/CFO | $121,151 | $121,151 |
| Barbara Rebischke | VP of Outreach Services | $109,371 | $109,371 |
| Name | Title |
|---|---|
| Terry Kurash | Board Chair |
| Corky Rainer | Vice Chair |
| Leonard Smallwood | Vice Chair Thru 4/19 |
| John Heintze | Board Member |
| Joyce Hawkinson | Board Member |
| Robert Beedle | Board Member |
| Charles Luedtke | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $433,084 |
| Salaries, Compensation, and Employee Benefits | $166,069 |
| Grants and Similar Amounts Paid | $2,878 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $197,787 | - | - | $197,787 |
| Depreciation Depletion | $134,074 | - | - | $134,074 |
| Other Salaries and Wages | $42,529 | $79,151 | - | $121,680 |
| Fees for Services Management | - | $35,496 | - | $35,496 |
| Other Employee Benefits | $11,726 | $21,824 | - | $33,550 |
| Fees for Services Other | $20,932 | $2,223 | - | $23,155 |
| Office Expenses | $11,843 | $8,031 | - | $19,874 |
| Fees for Services Accounting | - | $9,416 | - | $9,416 |
| Payroll Taxes | $3,034 | $5,648 | - | $8,682 |
| Grants to Domestic Orgs | $2,878 | - | - | $2,878 |
| Fees for Services Legal | - | $2,561 | - | $2,561 |
| Information Technology | - | $2,274 | - | $2,274 |
| Pension Plan Contributions | $754 | $1,403 | - | $2,157 |
| Conferences and Meetings | - | $1,063 | - | $1,063 |
| Advertising | - | $988 | - | $988 |
| Travel | $80 | $499 | - | $579 |
| Interest | $193 | - | - | $193 |
| Other Expenses | $1,916 | $127 | - | $127 |
| Total Functional Expenses | $427,746 | $174,285 | $0 | $602,031 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $602,031 |
| Expenses per Audited Statements | $472,833 |
| Total Expenses per Audited Statements | $472,833 |
| Expenses Not Reported on Financial Statements | $129,198 |
| Other Expense Adjustments | $129,198 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $27,200 |
“Members of the corporation include one pastor and two delegates designated or elected by each of the affiliated congregations of the missouri synod lutheran church.”
“The members, consisting of two delegates and a pastor from each of the sponsoring congregations, elect the board of directors at the annual meeting.”
“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.”
“The organization does not have any committees that have authority to act on behalf of the governing body.”
“A copy of the draft form 990 is reviewed by the ceo, cfo, and board members. A copy of the form is provided to the board members prior to the board meeting review. This review and approval process occurs before the filing of the form 990.”
“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.”
“The president and ceo of good shepherd homes, inc. Is compensated by good shepherd lutheran home of sauk rapids, minnesota, a related party. When determining the president and ceo's compensation, good shepherd lutheran home of sauk rapids, minnesota uses the following methods: - compensation survey or study -approval by the board or compensation committee.”
“The form 990 is also available at www.guidestar.org.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The process for overseeing and selecting an independent accountant has not changed from the prior year.”
“The organization holds security deposits paid by the tenants that are refundable upon completion of leasing agreements.”
“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.”
“Net assets released from restriction 12,692.”
“DEPRECIATION 129,198.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 168716 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47963 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 706 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OWN AND OPERATE A LOW INCOME APARTMENT BUILDING PROVIDING A HOME TO HANDICAPPED AND OLDER ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 988 |
| IRS990/AllOtherContributionsAmt | 0 | 1065 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTA MARTINI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3202526525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1115 4TH AVENUE NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAUK RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56379 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113108 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1063 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1063 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1065 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2878 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129 |
| IRS990/CYOtherExpensesAmt | 0 | 433084 |
| IRS990/CYOtherRevenueAmt | 0 | 8143 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 608751 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166069 |
| IRS990/CYTotalExpensesAmt | 0 | 602031 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 618088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2803 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 830 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134074 |
| IRS990/Desc | 0 | GOOD SHEPHERD HOMES, INC. OWNS AND OPERATES A 58 UNIT APARTMENT COMPLEX FOR THE PURPOSE OF PROVIDING OLDER AND HANDICAPPED ADULTS WITH HOUSING FACILITIES. SERVICES ARE 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. IS A PART OF A 30 ACRE SENIOR LIVING CAMPUS IN SAUK RAPIDS, MINNESOTA WHICH INCLUDES SKILLED NURSING FACILITY CARE, SUB-ACUTE/SHORT TERM REHABILITATION SERVICES, CONGREGATE DINING, SKILLED HOME CARE SERVICES, ASSISTED LIVING SERVICES, MEMORY CARE SERVICES, AND INDEPENDENT LIVING APARTMENTS. MOST OF THE BUILDINGS ARE CONNECTED THROUGH ENCLOSED LINKS ALLOWING TENANTS TO FREELY MOVE BETWEEN BUILDINGS TO MEET FRIENDS OR ENJOY A WALK INSIDE AVOIDING HARSH MINNESOTA WINTER CONDITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 304629 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 291937 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 22645 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 22418 |
| IRS990/ExpenseAmt | 0 | 427746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9416 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9416 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2561 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2561 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 35496 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 35496 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2223 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20932 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23155 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL STORDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTA MARTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA REBISCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY KURASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CORKY RAINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEONARD SMALLWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES LUEDTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT BEEDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOYCE HAWKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN HEINTZE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 138621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 103362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 104705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO/ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF FINANCE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF OUTREACH SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR THRU 4/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 2878 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2878 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2878 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 618088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2274 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2274 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 193 |
| IRS990/InterestGrp/TotalAmt | 0 | 193 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2882989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1331125 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1223900 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4106889 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2168550 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2136108 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -364115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -348058 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -668744 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -639995 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 197787 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 197787 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8031 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11843 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19874 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 524608 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 532582 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21824 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11726 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33550 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE / PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | BACKGROUND CHECKS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1916 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 127 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16950 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 812300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UTILITY REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DAMAGES/CLEANING FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5198 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2930 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 15 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5198 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2930 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 15 |
| IRS990/OtherRevenueTotalAmt | 0 | 8143 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79151 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121680 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5648 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3034 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8682 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1403 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 754 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2157 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12754 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16165 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL STORDAHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 608751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 608751 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 102020 |
| IRS990/PYInvestmentIncomeAmt | 0 | 126 |
| IRS990/PYOtherExpensesAmt | 0 | 388667 |
| IRS990/PYOtherRevenueAmt | 0 | 9458 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 600980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60771 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180648 |
| IRS990/PYTotalExpensesAmt | 0 | 671335 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 610564 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16057 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 608751 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 401. 2016 AMOUNT: $ 152. 2017 AMOUNT: $ 4,319. 2018 AMOUNT: $ 170. 2019 AMOUNT: $ 15. LAUNDRY VENDING - 2015 AMOUNT: $ 6,053. 2016 AMOUNT: $ 6,117. 2017 AMOUNT: $ 5,328. 2018 AMOUNT: $ 6,266. 2019 AMOUNT: $ 5,198. UTILITY - 2015 AMOUNT: $ 2,853. 2016 AMOUNT: $ 2,818. 2017 AMOUNT: $ 2,927. 2018 AMOUNT: $ 2,887. 2019 AMOUNT: $ 2,930. MAINTENANCE - 2018 AMOUNT: $ 135. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2677 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 608751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 600980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 577537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 538516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 531333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2857117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1366 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8143 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9458 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12574 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9087 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9307 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 48569 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.58170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.57820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1692498 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 243829 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 247100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 234431 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 220831 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 221105 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1167296 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 243829 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 247100 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 234431 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 220831 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 221105 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1167296 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 609816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 600980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 579149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 538516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531333 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2859794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 618088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 610564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 591918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 548061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 541098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2909729 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 773893 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2670414 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3444307 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 326614 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 173835 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 500449 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 129198 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 472833 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 43684 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 43684 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 79709 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38740 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 118449 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 433864 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 23139 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 15124 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 60455 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.