Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-1330247
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 28.1% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$1,862,964
Down $23,497 (-1.2%) from 2019
Net Assets
Up-$343,800
Up $4,258 (+1.2%) from 2019
Liabilities
Down$2,206,764
Down $27,755 (-1.2%) from 2019
Revenue
Up$622,527
Up $4,439 (+0.7%) from 2019
Expenses
Up$618,269
Up $16,238 (+2.7%) from 2019
Net Income
Down$4,258
Down $11,799 (-73%) from 2019
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 low income apartment building to provide a home to the elderly and handicapped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,223,900 | $1,115,181 | ▼ $108,719 |
| Cash and Non-Interest-Bearing Accounts | $113,108 | $105,118 | ▼ $7,990 |
| Prepaid Expenses and Deferred Charges | $16,165 | $6,336 | ▼ $9,829 |
| Accounts Receivable | $706 | $507 | ▼ $199 |
| Total Assets | $1,886,461 | $1,862,964 | ▼ $23,497 |
| Other Assets Total | $532,582 | $635,822 | ▲ $103,240 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,136,108 | $2,102,374 | ▼ $33,734 |
| Accounts Payable and Accrued Expenses | $47,963 | $58,495 | ▲ $10,532 |
| Escrow Account Liability | $22,418 | $24,063 | ▲ $1,645 |
| Other Liabilities | $27,200 | $21,287 | ▼ $5,913 |
| Deferred Revenue | $830 | $545 | ▼ $285 |
| Total Liabilities | $2,234,519 | $2,206,764 | ▼ $27,755 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $291,937 | $279,245 | ▼ $12,692 |
| Net Assets Without Donor Restrictions | $-639,995 | $-623,045 | ▲ $16,950 |
| Total Net Assets Fund Balance | $-348,058 | $-343,800 | ▲ $4,258 |
| Total Liabilities and Net Assets / Fund Balance | $1,886,461 | $1,862,964 | ▼ $23,497 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $718,970 | $2,738,699 | $3,457,669 |
| Equipment | $279,299 | $213,943 | $493,242 |
| Leasehold Improvements | $71,602 | $46,847 | $118,449 |
| Land | $43,684 | - | $43,684 |
| Other Land Buildings | $1,626 | - | $1,626 |
| Other Assets Org | $116,191 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Krista Martini | VP of Finance/CFO | $121,942 | $121,942 |
| Rhonda Pohl | VP of Human Resources | $114,308 | $114,308 |
| Name | Title |
|---|---|
| Terry Kurash | Board Chair |
| Michael Stordahl | President/CEO/administrator |
| Corky Rainer | Vice Chair |
| John Heintze | Board Member |
| Joyce Hawkinson | Board Member |
| Robert Beedle | Board Member |
| Barbara Mahnke | Board Member-start Nov 2020 |
| Charles Luedtke | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $443,393 |
| Salaries, Compensation, and Employee Benefits | $174,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $210,909 | - | - | $210,909 |
| Depreciation Depletion | $134,246 | - | - | $134,246 |
| Other Salaries and Wages | $43,082 | $85,110 | - | $128,192 |
| Other Employee Benefits | $7,172 | $29,405 | - | $36,577 |
| Fees for Services Management | - | $35,496 | - | $35,496 |
| Fees for Services Other | $22,367 | $2,430 | - | $24,797 |
| Office Expenses | $11,366 | $7,073 | - | $18,439 |
| Fees for Services Accounting | - | $9,999 | - | $9,999 |
| Payroll Taxes | $2,617 | $5,170 | - | $7,787 |
| Pension Plan Contributions | $794 | $1,526 | - | $2,320 |
| Information Technology | - | $2,220 | - | $2,220 |
| Advertising | - | $644 | - | $644 |
| Conferences and Meetings | - | $368 | - | $368 |
| Interest | $198 | - | - | $198 |
| Travel | - | $98 | - | $98 |
| Other Expenses | $1,913 | $76 | - | $76 |
| Total Functional Expenses | $434,664 | $183,605 | $0 | $618,269 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $618,269 |
| Expenses per Audited Statements | $488,924 |
| Total Expenses per Audited Statements | $488,924 |
| Expenses Not Reported on Financial Statements | $129,345 |
| Other Expense Adjustments | $129,345 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $21,287 |
“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 project holds in trust, security deposits paid by the tenants of the project. The project records these deposits plus interest as a liability.”
“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 129,345.”
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 | 47963 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58495 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 706 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 507 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OWN AND OPERATE LOW INCOME APARTMENT BUILDING TO PROVIDE A HOME TO THE ELDERLY AND HANDICAPPED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 644 |
| 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 | 113108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105118 |
| 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 | 368 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 368 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 267 |
| IRS990/CYOtherExpensesAmt | 0 | 443393 |
| IRS990/CYOtherRevenueAmt | 0 | 9091 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 613169 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174876 |
| IRS990/CYTotalExpensesAmt | 0 | 618269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 622527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 830 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 545 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134246 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134246 |
| 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 | 291937 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 279245 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 22418 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 24063 |
| IRS990/ExpenseAmt | 0 | 434664 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9999 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9999 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 35496 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 35496 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2430 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22367 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24797 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13349 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY KURASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CORKY RAINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES LUEDTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BEEDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOYCE HAWKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN HEINTZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA MAHNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL STORDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTA MARTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RHONDA POHL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 162597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 103623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 100959 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER-START NOV 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/CEO/ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF FINANCE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF HUMAN RESOURCES |
| 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/GainOrLossGrp/OtherAmt | 0 | 187 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 187 |
| IRS990/GrossReceiptsAmt | 0 | 622527 |
| 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 | 2220 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2220 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 198 |
| IRS990/InterestGrp/TotalAmt | 0 | 198 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2999489 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1223900 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1115181 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4114670 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 25 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 25 |
| 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 | 2136108 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2102374 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -348058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -343800 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 187 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 187 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -639995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -623045 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 210909 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 210909 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7073 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18439 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 532582 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 635822 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29405 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7172 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36577 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE / PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | BACKGROUND CHECKS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 76 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1913 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 455 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21287 |
| 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 | 5278 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3013 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5278 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3013 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 775 |
| IRS990/OtherRevenueTotalAmt | 0 | 9091 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85110 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128192 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5170 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2617 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7787 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1526 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 794 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2320 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16165 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6336 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL STORDAHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 613169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 613169 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1065 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2878 |
| IRS990/PYInvestmentIncomeAmt | 0 | 129 |
| IRS990/PYOtherExpensesAmt | 0 | 433084 |
| IRS990/PYOtherRevenueAmt | 0 | 8143 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 608751 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166069 |
| IRS990/PYTotalExpensesAmt | 0 | 602031 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 618088 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4258 |
| 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 | 613169 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 152. 2017 AMOUNT: $ 4,319. 2018 AMOUNT: $ 170. 2019 AMOUNT: $ 15. 2020 AMOUNT: $ 775. LAUNDRY VENDING - 2016 AMOUNT: $ 6,117. 2017 AMOUNT: $ 5,328. 2018 AMOUNT: $ 6,266. 2019 AMOUNT: $ 5,198. 2020 AMOUNT: $ 5,278. UTILITY - 2016 AMOUNT: $ 2,818. 2017 AMOUNT: $ 2,927. 2018 AMOUNT: $ 2,887. 2019 AMOUNT: $ 2,930. 2020 AMOUNT: $ 3,013. MAINTENANCE - 2018 AMOUNT: $ 135. 2020 AMOUNT: $ 25. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2677 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 613169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 608751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 600980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 577537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 538516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2938953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 988 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9091 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8143 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9458 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12574 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9087 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 48353 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.58500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.58170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1749777 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 245662 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 243829 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 247100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 234431 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 220831 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1191853 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 245662 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 243829 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 247100 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 234431 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 220831 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1191853 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 613169 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 609816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 579149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 538516 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2941630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 622340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 618088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 610564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 591918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 548061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2990971 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 718970 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2738699 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3457669 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 279299 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 213943 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 493242 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 129345 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 488924 |
| 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 | 71602 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 46847 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 118449 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 469345 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 25571 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 24715 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 116191 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENTS |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.