Civic Intelligence

Pioneer Housing Development Inc. John Paul Apartments

990 • Fiscal year 2010 • EIN 41-1367392

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization ProfileN/A
200 8th Avenue North56320
Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$1,307,226

No earlier filing loaded for comparison.

Net Assets

-$631,932

No earlier filing loaded for comparison.

Liabilities

$1,939,158

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$599,515

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,307,226Liabilities 2010: $1,939,158Net Assets 2010: -$631,9322010Assets 2011: $1,277,654Liabilities 2011: $1,909,954Net Assets 2011: -$632,3002011Assets 2012: $1,225,659Liabilities 2012: $1,881,808Net Assets 2012: -$656,1492012Assets 2013: $1,163,284Liabilities 2013: $1,859,400Net Assets 2013: -$696,1162013Assets 2014: $1,100,129Liabilities 2014: $1,834,455Net Assets 2014: -$734,3262014Assets 2015: $1,020,782Liabilities 2015: $1,803,414Net Assets 2015: -$782,6322015Assets 2016: $968,743Liabilities 2016: $1,714,478Net Assets 2016: -$745,7352016Assets 2017: $981,514Liabilities 2017: $1,689,646Net Assets 2017: -$708,1322017Assets 2018: $1,017,711Liabilities 2018: $1,682,852Net Assets 2018: -$665,1412018Assets 2019: $986,979Liabilities 2019: $1,629,263Net Assets 2019: -$642,2842019Assets 2020: $986,008Liabilities 2020: $1,649,863Net Assets 2020: -$663,8552020Assets 2021: $1,080,886Liabilities 2021: $1,779,668Net Assets 2021: -$698,7822021Assets 2022: $841,000Liabilities 2022: $1,510,668Net Assets 2022: -$669,6682022Assets 2023: $754,762Liabilities 2023: $1,445,972Net Assets 2023: -$691,2102023Assets 2024: $852,987Liabilities 2024: $1,517,375Net Assets 2024: -$664,3882024

Highlighted filing

2010

Assets$1,307,226
Liabilities$1,939,158
Net Assets-$631,932
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $599,5152010Expenses 2011: $596,2002011Expenses 2012: $602,7612012Revenue 2013: $558,164Expenses 2013: $598,131Net Income 2013: -$39,9672013Revenue 2014: $593,076Expenses 2014: $631,286Net Income 2014: -$38,2102014Revenue 2015: $585,922Expenses 2015: $634,228Net Income 2015: -$48,3062015Revenue 2016: $585,403Expenses 2016: $548,506Net Income 2016: $36,8972016Revenue 2017: $592,628Expenses 2017: $555,025Net Income 2017: $37,6032017Revenue 2018: $603,038Expenses 2018: $560,047Net Income 2018: $42,9912018Revenue 2019: $595,766Expenses 2019: $572,909Net Income 2019: $22,8572019Revenue 2020: $562,921Expenses 2020: $584,492Net Income 2020: -$21,5712020Revenue 2021: $529,962Expenses 2021: $564,889Net Income 2021: -$34,9272021Revenue 2022: $580,748Expenses 2022: $551,634Net Income 2022: $29,1142022Revenue 2023: $595,749Expenses 2023: $617,291Net Income 2023: -$21,5422023Revenue 2024: $331,722Expenses 2024: $304,900Net Income 2024: $26,8222024

Highlighted filing

2010

Revenue-
Expenses$599,515
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$563,895
Mission and Program Overview

Mission

Pursue excellence in providing a continuum of health and residential services in a christian environment.

Filing and Contact Details

Filer

EIN
41-1367392
Raw XML AppendixShowing 400 of 541 raw XML fields

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

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IRS990ScheduleD/OtherAssets/Description4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssets/Description5RELATED PARTY AR
IRS990ScheduleD/OtherExpensesNotIncluded0106410
IRS990ScheduleD/OtherLiabilities/Amount015777
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0563895
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0421755
IRS990ScheduleD/TotalExpenses0599515
IRS990ScheduleD/TotalExpensesPerForm9900599515
IRS990ScheduleD/TotalOfAmounts015777
IRS990ScheduleD/TotalOfBookValueLandBuildings0807589
IRS990ScheduleD/TotalRevenue0563895
IRS990ScheduleD/TotalRevenuePerForm9900563895
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0493105
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0563895
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS A MANAGMENT CONTRACT WITH ASSUMPTION HOME, INC. TO PERFORM MANAGEMENT AND BOOKKEEPING SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CORPORATION SHALL HAVE FIVE MEMBERS ALL OF THE SAME CLASS. THESE MEMBERS SHALL BE AS FOLLOWS: 1. THE BISHOP OF THE DIOCESE OF ST. CLOUD, OR THE PERSON WHO, IN HIS STEAD, EXCERCISES ORDINARY JUSRISDICTION OVER THE SPIRITUAL AND TEMPORAL AFFAIRS OF THE DIOCESE OF ST. CLOUD, IN ACCORDANCE WITH THE LEGISLATION OF THE ROMAN CATHLIC CHURCH; 2. THE VICAR GENERAL OF THE DIOCESE OF ST. CLOUD, WHO HAS BEEN APPOINTED TO BE A MEMBER EX OFFICIO OF THE CORPORATION OF THE DIOCESE OF ST. CLOUD. IN THE EVENT OF A VACANCY IN THE OFFICE OF THE BISHOP, IN THOSE CASES IN WHICH THE VICAR GENERAL'S OFFICE CEASES, THEN AND IN SUCH EVENT, THE PERSON WHO WAS THE VICAR GENERAL WHOSE OFFICE CEASED AT THE TIME SUCH VACANCY OCCURS SHALL, DESPITE THE CESSATION OF THE OFFICE OF VICAR GENERAL, CONTINUE TO BE A MEMBER EX OFFICIO OF THIS CORPORATION WITH ALL THE RIGHTS AND POWERS INCIDENT THERETO, BUT HIS MEMBERSHIP SHALL CEASE AT ONCE WHEN THE OFFICE OF VICAR GENERAL HAS BEEN FILLED; 3. THE PASTOR OF ST. BONIFACE CATHOLIC CHURCH, COLD SPRING, MINNESOTA. 4. THE TWO TRUSTEES OF ST. BONIFACE CATHOLIC CHURCH, COLD SPRING, MINNESOTA WHICH HAVE BEEN DESIGNATED AS THE TRUSTEES OF SAID PARISH PURSUANT TO THE PROVISION OF SECTION 315.15 OF THE MINNESOTA STATUTES, AND THEIR SUCCESSORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE MEMBERS OF THE CORPORATION AND SHALL SERVE IN THAT CAPACITY AT THE PLEASURE OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE SHALL BE ONLY ONE CLASS OF MEMBERS OF THE CORPORATION AND EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON ALL ACTIONS THAT COME BEFORE THE MEMBERSHIP OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND IS REVIEWED BY BOTH THE ADMINISTRATOR AND THE DIRECTOR OF FINANCE. AFTER THEIR REVIEW, THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS MAY DESIGNATE THREE OR MORE OF ITS MEMBERS TO CONSTITUTE AN EXECUTIVE COMMITTEE. TO THE EXTENT DETERMINED BY THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS AND THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL ACT ONLY IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS. THE ADMINISTRATOR ANNUALLY REVIEWS THE BOARD MEMBERS' ASSOCIATIONS FOR CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE ADMINISTRATOR'S ASSOCIATIONS FOR CONFLICTS OF INTEREST. IF A CONFLICT ARISES, DEPENDING ON THE CIRCUMSTANCES, THE CONFLICTED INDIVIDUAL ABSTAINS FROM VOTING, STEPS DOWN FROM THE BOARD OR TERMINATES THEIR ASSOCIATION WITH THE OTHER PARTY.
IRS990ScheduleO/GeneralExplanation/Explanation7THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8JAN LUTHENS, ADMINISTRATOR, SHARES HER TIME BETWEEN ASSUMPTION HOME, INC. AS WELL AS ITS RELATED ORGANIZATIONS, WORKING ON AVERAGE 40 HOURS A WEEK. THE BREAKDOWN OF HER TIME ON A WEEKLY BASIS IS AS FOLLOWS: ASSUMPTION HOMES, INC. - 30 HOURS ASSUMPTION COMMUNITY SERVICES, INC. - 5 HOURS PIONEER HOUSING DEVELOPMENT, INC. - 5 HOURS
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,307,226
Liabilities
$1,939,158
Net assets
-$631,932
Revenue
-
Expenses
$599,515
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$1.52$0.66$0.33$0.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.75$1.45$0.69$0.60$0.62$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.84$1.51$0.67$0.58$0.55$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.78$0.70$0.53$0.56$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$1.65$0.66$0.56$0.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$1.63$0.64$0.60$0.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.68$0.67$0.60$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.98$1.69$0.71$0.59$0.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.97$1.71$0.75$0.59$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.80$0.78$0.59$0.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.83$0.73$0.59$0.63$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.16$1.86$0.70$0.56$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.88$0.66$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.91$0.63$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.94$0.63$0.60