Civic Intelligence

North Side Life Care Center

EIN 41-1354132 • 501(c)3 • Minneapolis, MN

Profile

North side life care center is a non-profit pregnancy resource center. We are dedictaed to providing a respectful, caring, and loving environment for pregant women who are low-income and pregnant women in crisis. Our services include qualify prenatal care and comprehensive support services before and after birth.

4367 Thomas Avenue NMinneapolis, MN 55412-1005

northsidelifecare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$52,991

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $527,626 (-100%) from 2016

Liabilities

Down

$0

Down $5,840 (-100%) from 2016

Net Assets

Down

$0

Down $521,786 (-100%) from 2016

Revenue

Down

$109,603

Down $275,871 (-72%) from 2016

Expenses

Down

$146,899

Down $93,808 (-39%) from 2016

Net Income

Down

-$37,296

Down $182,063 (-126%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $502,967Liabilities 2011: $38,237Net Assets 2011: $464,7302011Assets 2012: $452,583Liabilities 2012: $20,678Net Assets 2012: $431,9042012Assets 2013: $430,607Liabilities 2013: $6,504Net Assets 2013: $424,1032013Assets 2014: $396,846Liabilities 2014: $6,369Net Assets 2014: $390,4772014Assets 2015: $378,781Liabilities 2015: $1,762Net Assets 2015: $377,0192015Assets 2016: $527,626Liabilities 2016: $5,840Net Assets 2016: $521,7862016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $372,575Expenses 2011: $390,701Net Income 2011: -$18,1262011Revenue 2012: $238,601Expenses 2012: $271,610Net Income 2012: -$33,0092012Revenue 2013: $269,007Expenses 2013: $276,303Net Income 2013: -$7,2962013Revenue 2014: $268,771Expenses 2014: $302,884Net Income 2014: -$34,1132014Revenue 2015: $243,041Expenses 2015: $260,063Net Income 2015: -$17,0222015Revenue 2016: $385,474Expenses 2016: $240,707Net Income 2016: $144,7672016Revenue 2017: $109,603Expenses 2017: $146,899Net Income 2017: -$37,2962017

Highlighted filing

2017

Revenue$109,603
Expenses$146,899
Net Income-$37,296

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$109,603
Mission and Program Overview

Mission

North side life care center is a non-profit pregnancy resource center. We are dedictaed to providing a respectful, caring, and loving environment for pregant women who are low-income and pregnant women in crisis. Our services include qualify prenatal care and comprehensive support services before and after birth.

Program Services

DescriptionGrantsExpenses
PRENATAL PROGRAM: WE PROVIDE COMPREHENSIVE PRENATAL CARE FOR AT-RISK, UNDER-SERVED, AND IMMIGRANT WOMEN IN THE NORTH MINNEAPOLIS COMMUNITY AND SURROUNDING AREAS IN CONJUNCTION WITH THE UNIVERSITY OF MINNESOTA, AND FAIRVIEW CLINIC'S CERTFIED NURSE MIDWIVES. WE ALSO ASSIST CLIENT IN PROCURING COVERAGE BUT DO NOT CHARGE CLIENTS A COPAY. IN 2017, WE HAD 373 PRENATAL VISITS$0$85,582
SMALL STEPS IS A CLIENT-CENTERED GOAL SETTING AND PARENTING EDUCATION PROGRAM FOR PREGNANT WOMEN, THEIR PARTNERS, AND NEW PARENTS. CLIENTS ARE ASSISTED IN IDENTIFYING AREAS IN THEIR LIVES IN WHICH THEY NEED ASSISTANCE, AND ARE SUPPORTED IN DEVELOPING AND MAKING PROGRESS TOWARDS GOALS THEY HAVE SET IN THOSE AREAS. FOR EXAMPLE, CLIENTS SET GOALS FOR FURTHERING THEIR EDUCATION, FINDING JOB TRAINING, AFFORDABLE HOUSING, EARLY CHILDHOOD EDUCATION, BUILDING SUSTAINABLE RELATIONSHIPS, AND PLANNING FUN FAMILY ACTIVITIES AND OUTINGS. AT SMALL STEPS, CLIENTS PARTICIPATE IN OUR ON-SITE PARENTING EDUCATIONAL PROGRAMS INCLUDING TWO REQUIRED PROGRAMS: CREATING A SAFE SLEEP SPACE FOR THEIR BABIES, AND THE IMPORTANCE OF PREVENTING SHAKEN BABY SYNDROME. OTHER AVAILABLE TOPICS INCLUDE INFORMATION ON HEALTHY PREGNANCY, STAGES OF LABOR, BREASTFEEDING, NEWBORN CARE AND DEVELOPMENTAL MILESTONES, EMOTIONAL COACHING, DISIPLINE, ETC.$0$18,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAOMI TERLOUWExecutive DirectorFT$52,991-$52,991
ANN VIRNIGPresident And Board Member-$0--
ROBBIE DIRCKSBoard Member-$0--
RITA FOXBoard Member-$0--
CONNIE KASSINGBoard Member-$0--
DAVID KASSINGBoard Member-$0--
KEN EHLINGBoard Member-$0--
JONATHAN FRENZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
North Side Life Care Center
EIN
41-1354132
Phone
6125226589
Address
4367 THOMAS AVENUE N, MINNEAPOLIS, MN 55412-1005

Signing Officer

Name
Nancy Utoft
Title
Executive Director
Phone
6516950111
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Preparer
Chris Henke
Phone
6516363806
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 51. Description: miscellaneous income. Amount: 960. Total to form 990-ez, line 8: 1,011.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: depreciation. Amount: 8,026. Description: program supplies and expenses. Amount: 6,257. Description: fundraising activities. Amount: 3,151. Description: board and staff expense. Amount: 2,164. Description: insurance. Amount: 3,404. Description: it services. Amount: 2,378. Description: office expense. Amount: 3,411. Total to form 990-ez, line 16: 28,791.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: writedown of assets to fair value. Amount: -88,424. Description: transfer of assets to university lifecare center. Amount: -396,066. Total to form 990-ez, line 20: -484,490.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 8,846. End of year amount: 0. Description: publicly traded securities. Beg. Of year amount: 9,568. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 5,840. End of year amount: 0.

Raw XML Appendix268 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY UTOFT
IRS990EZ/BooksInCareOfDetail/PhoneNum06516950111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 UNIVERSITY AVENUE W SUITE 160
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0317762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108592
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-37296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012668
IRS990EZ/FiledScheduleAInd01
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0527626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0109603
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0191450
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0521786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0521786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt07664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt752991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN VIRNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBBIE DIRCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RITA FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE KASSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID KASSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN EHLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JONATHAN FRENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NAOMI TERLOUW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018414
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-484490
IRS990EZ/OtherExpensesTotalAmt028791
IRS990EZ/OtherRevenueTotalAmt01011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NORTH SIDE LIFE CARE CENTER IS A NON-PROFIT PREGNANCY RESOURCE CENTER. WE ARE DEDICTAED TO PROVIDING A RESPECTFUL, CARING, AND LOVING ENVIRONMENT FOR PREGANT WOMEN WHO ARE LOW-INCOME AND PREGNANT WOMEN IN CRISIS. OUR SERVICES INCLUDE QUALIFY PRENATAL CARE AND COMPREHENSIVE SUPPORT SERVICES BEFORE AND AFTER BIRTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRENATAL PROGRAM: WE PROVIDE COMPREHENSIVE PRENATAL CARE FOR AT-RISK, UNDER-SERVED, AND IMMIGRANT WOMEN IN THE NORTH MINNEAPOLIS COMMUNITY AND SURROUNDING AREAS IN CONJUNCTION WITH THE UNIVERSITY OF MINNESOTA, AND FAIRVIEW CLINIC'S CERTFIED NURSE MIDWIVES. WE ALSO ASSIST CLIENT IN PROCURING COVERAGE BUT DO NOT CHARGE CLIENTS A COPAY. IN 2017, WE HAD 373 PRENATAL VISITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SMALL STEPS IS A CLIENT-CENTERED GOAL SETTING AND PARENTING EDUCATION PROGRAM FOR PREGNANT WOMEN, THEIR PARTNERS, AND NEW PARENTS. CLIENTS ARE ASSISTED IN IDENTIFYING AREAS IN THEIR LIVES IN WHICH THEY NEED ASSISTANCE, AND ARE SUPPORTED IN DEVELOPING AND MAKING PROGRESS TOWARDS GOALS THEY HAVE SET IN THOSE AREAS. FOR EXAMPLE, CLIENTS SET GOALS FOR FURTHERING THEIR EDUCATION, FINDING JOB TRAINING, AFFORDABLE HOUSING, EARLY CHILDHOOD EDUCATION, BUILDING SUSTAINABLE RELATIONSHIPS, AND PLANNING FUN FAMILY ACTIVITIES AND OUTINGS. AT SMALL STEPS, CLIENTS PARTICIPATE IN OUR ON-SITE PARENTING EDUCATIONAL PROGRAMS INCLUDING TWO REQUIRED PROGRAMS: CREATING A SAFE SLEEP SPACE FOR THEIR BABIES, AND THE IMPORTANCE OF PREVENTING SHAKEN BABY SYNDROME. OTHER AVAILABLE TOPICS INCLUDE INFORMATION ON HEALTHY PREGNANCY, STAGES OF LABOR, BREASTFEEDING, NEWBORN CARE AND DEVELOPMENTAL MILESTONES, EMOTIONAL COACHING, DISIPLINE, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085582
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118263
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt097776
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05840
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0146899
IRS990EZ/TotalProgramServiceExpensesAmt0103845
IRS990EZ/TotalRevenueAmt0109603
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NORTHSIDELIFECARE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0283095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01211217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0381
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01211217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288524
IRS990ScheduleA/Total509Grp/TotalAmt01211217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01212558
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND GIFT CARDS (LESS LIABILITIES ASSUMED)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2LAND AND BUILDING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0UNIVERSITY LIFE-CARE CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1UNIVERSITY LIFE-CARE CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2UNIVERSITY LIFE-CARE CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3UNIVERSITY LIFE-CARE CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22017-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32017-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0411278207
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1411278207
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2411278207
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3411278207
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0287886
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt111567
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt295000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt31613
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FAIR VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2FAIR VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3NET REALIZABLE VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02200 UNIVERSITY AVENUE WEST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12200 UNIVERSITY AVENUE WEST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt22200 UNIVERSITY AVENUE WEST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt32200 UNIVERSITY AVENUE WEST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SAINT PAUL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1SAINT PAUL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2SAINT PAUL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3SAINT PAUL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd055114
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd155114
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd255114
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd355114
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: NAOMI TERLOUWANN VIRNIGKEN EHLING
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: NAOMI WAS THE EXECUTIVE DIRECTOR OF NORTH SIDE LIFE CARE CENTER. NAOMI BECAME ASSOCIATE DIRECTOR FOR UNIVERSITY LIFE-CARE CENTER, INC. AFTER THE MERGER.ANN WAS THE BOARD PRESIDENT OF NORTH SIDE LIFE CARE CENTER. ANN BECAME BOARD VICE PRESIDENT OF UNIVERSITY LIFE-CARE CENTER, INC. AFTER THE MERGER.KEN WAS A BOARD MEMBER OF NORTH SIDE LIFE CARE CENTER. KEN BECAME A BOARD MEMBER OF UNIVERSITY LIFE-CARE CENTER, INC. AFTER THE MERGER.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 51. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 960. TOTAL TO FORM 990-EZ, LINE 8: 1,011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 8,026. DESCRIPTION: PROGRAM SUPPLIES AND EXPENSES. AMOUNT: 6,257. DESCRIPTION: FUNDRAISING ACTIVITIES. AMOUNT: 3,151. DESCRIPTION: BOARD AND STAFF EXPENSE. AMOUNT: 2,164. DESCRIPTION: INSURANCE. AMOUNT: 3,404. DESCRIPTION: IT SERVICES. AMOUNT: 2,378. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,411. TOTAL TO FORM 990-EZ, LINE 16: 28,791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WRITEDOWN OF ASSETS TO FAIR VALUE. AMOUNT: -88,424. DESCRIPTION: TRANSFER OF ASSETS TO UNIVERSITY LIFECARE CENTER. AMOUNT: -396,066. TOTAL TO FORM 990-EZ, LINE 20: -484,490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,846. END OF YEAR AMOUNT: 0. DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 9,568. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,840. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY UTOFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06516950111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SIDE LIFE CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0411354132
ReturnHeader/Filer/PhoneNum06125226589
ReturnHeader/Filer/USAddress/AddressLine1Txt04367 THOMAS AVENUE N
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554121005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A1792E1CEBC35935ABAF7F211B3BBF736DD0F17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BB9CB21E56069CE7687E6BDAE8EA04B9CBD258A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.244.196.169
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:25:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463220328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AKINS HENKE AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 INWOOD AVENUE NORTH SUITE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055128
ReturnHeader/PreparerPersonGrp/PhoneNum06516363806
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS HENKE
ReturnHeader/ReturnTs02018-11-15T10:11:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.