Civic Intelligence

Good Shepherd Homes Inc.

990 • Fiscal year 2019 • EIN 41-1330247

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

94th percentile

1.18x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.62x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$145,897

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,886,461
Liabilities$2,234,519
Net Assets-$348,058

Operations Trend

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

2019

Revenue$618,088
Expenses$602,031
Net Income$16,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$618,088
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Michael StordahlPresident/CEO/administrator$145,897$145,897
Krista MartiniVP of Finance/CFO$121,151$121,151
Barbara RebischkeVP of Outreach Services$109,371$109,371

Board Members and Trustees

NameTitle
Terry KurashBoard Chair
Corky RainerVice Chair
Leonard SmallwoodVice Chair Thru 4/19
John HeintzeBoard Member
Joyce HawkinsonBoard Member
Robert BeedleBoard Member
Charles LuedtkeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065
Program Service Revenue
$608,751
Investment Income
$129
Other Revenue
$8,143
All Other Contributions
$1,065
Change in Net Assets
$16,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,692
Total Revenue per Audited Statements
$630,780
Total Revenue per Form 990
$618,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$27,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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 missouri synod lutheran church.

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 A, Line 8B

The organization does not have any committees that have authority to act on behalf of the governing body.

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

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.

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 B, Line 15

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.

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
Michael Stordahl
Title
CEO & President
Phone
3202526525
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stordahl
Formed
1978
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Christopher Steinhoff
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process for overseeing and selecting an independent accountant has not changed from the prior year.

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net assets released from restriction 12,692.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

DEPRECIATION 129,198.

Raw XML AppendixShowing 400 of 606 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0168716
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047963
IRS990/AccountsReceivableGrp/BOYAmt01025
IRS990/AccountsReceivableGrp/EOYAmt0706
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWN AND OPERATE A LOW INCOME APARTMENT BUILDING PROVIDING A HOME TO HANDICAPPED AND OLDER ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0988
IRS990/AdvertisingGrp/TotalAmt0988
IRS990/AllOtherContributionsAmt01065
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTA MARTINI
IRS990/BooksInCareOfDetail/PhoneNum03202526525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01115 4TH AVENUE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAUK RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056379
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0146037
IRS990/CashNonInterestBearingGrp/EOYAmt0113108
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01063
IRS990/ConferencesMeetingsGrp/TotalAmt01063
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01065
IRS990/CYGrantsAndSimilarPaidAmt02878
IRS990/CYInvestmentIncomeAmt0129
IRS990/CYOtherExpensesAmt0433084
IRS990/CYOtherRevenueAmt08143
IRS990/CYProgramServiceRevenueAmt0608751
IRS990/CYRevenuesLessExpensesAmt016057
IRS990/CYSalariesCompEmpBnftPaidAmt0166069
IRS990/CYTotalExpensesAmt0602031
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0618088
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02803
IRS990/DeferredRevenueGrp/EOYAmt0830
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0134074
IRS990/DepreciationDepletionGrp/TotalAmt0134074
IRS990/Desc0GOOD 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0304629
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0291937
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt022645
IRS990/EscrowAccountLiabilityGrp/EOYAmt022418
IRS990/ExpenseAmt0427746
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09416
IRS990/FeesForServicesAccountingGrp/TotalAmt09416
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02561
IRS990/FeesForServicesLegalGrp/TotalAmt02561
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt035496
IRS990/FeesForServicesManagementGrp/TotalAmt035496
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02223
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020932
IRS990/FeesForServicesOtherGrp/TotalAmt023155
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt137.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL STORDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTA MARTINI
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA REBISCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY KURASH
IRS990/Form990PartVIISectionAGrp/PersonNm4CORKY RAINER
IRS990/Form990PartVIISectionAGrp/PersonNm5LEONARD SMALLWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES LUEDTKE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT BEEDLE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE HAWKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HEINTZE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0138621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1103362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2104705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF OUTREACH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR THRU 4/19
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt02878
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02878
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02878
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0618088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02274
IRS990/InformationTechnologyGrp/TotalAmt02274
IRS990/InterestGrp/ProgramServicesAmt0193
IRS990/InterestGrp/TotalAmt0193
IRS990/InvestmentIncomeGrp/ExclusionAmt0129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02882989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01331125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01223900
IRS990/LandBldgEquipCostOrOtherBssAmt04106889
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/BOYAmt02168550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02136108
IRS990/NetAssetsOrFundBalancesBOYAmt0-364115
IRS990/NetAssetsOrFundBalancesEOYAmt0-348058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-668744
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-639995
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0197787
IRS990/OccupancyGrp/TotalAmt0197787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08031
IRS990/OfficeExpensesGrp/ProgramServicesAmt011843
IRS990/OfficeExpensesGrp/TotalAmt019874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0524608
IRS990/OtherAssetsTotalGrp/EOYAmt0532582
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033550
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1LICENSE / PERMITS
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1127
IRS990/OtherExpensesGrp/ProgramServicesAmt01916
IRS990/OtherExpensesGrp/TotalAmt03581
IRS990/OtherExpensesGrp/TotalAmt11916
IRS990/OtherExpensesGrp/TotalAmt2127
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt016950
IRS990/OtherLiabilitiesGrp/EOYAmt027200
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1UTILITY REVENUE
IRS990/OtherRevenueMiscGrp/Desc2DAMAGES/CLEANING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt05198
IRS990/OtherRevenueMiscGrp/ExclusionAmt12930
IRS990/OtherRevenueMiscGrp/ExclusionAmt215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215
IRS990/OtherRevenueTotalAmt08143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121680
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05648
IRS990/PayrollTaxesGrp/ProgramServicesAmt03034
IRS990/PayrollTaxesGrp/TotalAmt08682
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0754
IRS990/PensionPlanContributionsGrp/TotalAmt02157
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016165
IRS990/PrincipalOfficerNm0MICHAEL STORDAHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0608751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0608751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0102020
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0388667
IRS990/PYOtherRevenueAmt09458
IRS990/PYProgramServiceRevenueAmt0600980
IRS990/PYRevenuesLessExpensesAmt0-60771
IRS990/PYSalariesCompEmpBnftPaidAmt0180648
IRS990/PYTotalExpensesAmt0671335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0608751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 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/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0608751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0600980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0577537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0538516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0531333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02857117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01366
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09458
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09307
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048569
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58170
IRS990ScheduleA/PublicSupportPY509Pct00.57820
IRS990ScheduleA/PublicSupportTotal509Amt01692498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0243829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0247100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0234431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0220831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0221105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01167296
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0243829
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0247100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0234431
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0220831
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0221105
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01167296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0609816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0600980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0579149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0538516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0531333
IRS990ScheduleA/Total509Grp/TotalAmt02859794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0618088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0610564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0591918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0548061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0541098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02909729
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0773893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02670414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03444307
IRS990ScheduleD/EquipmentGrp/BookValueAmt0326614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0500449
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0129198
IRS990ScheduleD/ExpensesSubtotalAmt0472833
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt043684
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043684
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079709
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038740
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0433864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt360455
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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