Civic Intelligence

St Mary'S Residence Inc D/B/A Linden Wood Apartments

EIN 41-1374297 • 501(c)3 • Winsted, MN

Profile

To provide quality housing to low income senior citizens.

215 Linden Ave WWinsted, MN 55395

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

1.21x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$819,391

Up $95,374 (+13%) from 2024

Liabilities

Down

$684,261

Down $31,127 (-4.4%) from 2024

Net Assets

Up

$135,130

Up $126,501 (+1466%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin75th percentile

Revenue

Up

$566,611

Up $179,825 (+46%) from 2024

Expenses

Up

$440,110

Up $120,837 (+38%) from 2024

Net Income

Up

$126,501

Up $58,988 (+87%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $453,613Liabilities 2011: $1,011,919Net Assets 2011: -$558,3062011Assets 2012: $511,027Liabilities 2012: $1,002,968Net Assets 2012: -$491,9412012Assets 2013: $494,484Liabilities 2013: $981,212Net Assets 2013: -$486,7282013Assets 2014: $531,534Liabilities 2014: $966,283Net Assets 2014: -$434,7492014Assets 2015: $546,976Liabilities 2015: $952,558Net Assets 2015: -$405,5822015Assets 2016: $585,199Liabilities 2016: $945,981Net Assets 2016: -$360,7822016Assets 2017: $560,529Liabilities 2017: $867,907Net Assets 2017: -$307,3782017Assets 2018: $634,000Liabilities 2018: $881,196Net Assets 2018: -$247,1962018Assets 2019: $659,178Liabilities 2019: $824,194Net Assets 2019: -$165,0162019Assets 2020: $698,692Liabilities 2020: $826,496Net Assets 2020: -$127,8042020Assets 2021: $713,336Liabilities 2021: $808,803Net Assets 2021: -$95,4672021Assets 2022: $718,336Liabilities 2022: $806,615Net Assets 2022: -$88,2792022Assets 2023: $685,045Liabilities 2023: $743,929Net Assets 2023: -$58,8842023Assets 2024: $724,017Liabilities 2024: $715,388Net Assets 2024: $8,6292024Assets 2025: $819,391Liabilities 2025: $684,261Net Assets 2025: $135,1302025

Highlighted filing

2025

Assets$819,391
Liabilities$684,261
Net Assets$135,130
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0Expenses 2011: $259,2072011Expenses 2012: $257,9672012Revenue 2013: $320,324Expenses 2013: $315,111Net Income 2013: $5,2132013Revenue 2014: $331,874Expenses 2014: $279,895Net Income 2014: $51,9792014Revenue 2015: $329,245Expenses 2015: $300,078Net Income 2015: $29,1672015Revenue 2016: $335,154Expenses 2016: $290,354Net Income 2016: $44,8002016Revenue 2017: $357,563Expenses 2017: $304,159Net Income 2017: $53,4042017Revenue 2018: $357,366Expenses 2018: $297,184Net Income 2018: $60,1822018Revenue 2019: $359,159Expenses 2019: $276,979Net Income 2019: $82,1802019Revenue 2020: $362,671Expenses 2020: $325,459Net Income 2020: $37,2122020Revenue 2021: $378,002Expenses 2021: $345,665Net Income 2021: $32,3372021Revenue 2022: $380,952Expenses 2022: $373,764Net Income 2022: $7,1882022Revenue 2023: $388,241Expenses 2023: $358,846Net Income 2023: $29,3952023Revenue 2024: $386,786Expenses 2024: $319,273Net Income 2024: $67,5132024Revenue 2025: $566,611Expenses 2025: $440,110Net Income 2025: $126,5012025

Highlighted filing

2025

Revenue$566,611
Expenses$440,110
Net Income$126,501
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,391
Liabilities
$684,261
Net assets
$135,130
Revenue
$566,611
Expenses
$440,110
Net income
$126,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.68$0.14$0.57$0.44$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.01$0.39$0.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.74$0.06$0.39$0.36$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.81$0.09$0.38$0.37$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.81$0.10$0.38$0.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.83$0.13$0.36$0.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.82$0.17$0.36$0.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.88$0.25$0.36$0.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.87$0.31$0.36$0.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.95$0.36$0.34$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.95$0.41$0.33$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.97$0.43$0.33$0.28$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.98$0.49$0.32$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.00$0.49$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$1.01$0.56$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 29, 2025
Return Version
2024v5.0
Gross Receipts
$566,611
Mission and Program Overview

Mission

To provide quality housing to low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$267,938$341,313▲ $73,375
Land, Buildings, and Equipment, Net$365,006$335,121▼ $29,885
Cash and Non-Interest-Bearing Accounts$48,086$96,510▲ $48,424
Prepaid Expenses and Deferred Charges$15,946$24,696▲ $8,750
Intangible Assets$23,153$21,384▼ $1,769
Accounts Receivable$3,888$367▼ $3,521
Total Assets$724,017$819,391▲ $95,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$683,662$649,057▼ $34,605
Accounts Payable and Accrued Expenses$18,277$20,500▲ $2,223
Other Liabilities$13,449$14,704▲ $1,255
Total Liabilities$715,388$684,261▼ $31,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,629$135,130▲ $126,501
Total Net Assets Fund Balance$8,629$135,130▲ $126,501
Total Liabilities and Net Assets / Fund Balance$724,017$819,391▲ $95,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,804$1,330,862$1,614,666
Other Land Buildings$21,393$76,656$98,049
Equipment-$72,614$72,614
Land$29,924-$29,924
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Don GuggemosBoard Presid
Julie BaruchBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$223,597
Program Service Revenue
$340,841
Investment Income
$2,173
Other Revenue
$0
Change in Net Assets
$126,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,611
Total Revenue per Audited Statements
$566,611
Total Revenue per Form 990
$566,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,238--$45,238
Interest$40,371--$40,371
Other Expenses$32,025--$32,025
Depreciation Depletion$31,455--$31,455
Fees for Services Management$26,049--$26,049
All Other Expenses$25,889--$25,889
Insurance$22,631--$22,631
Fees for Services Accounting$8,500--$8,500
Advertising$652--$652
Total Functional Expenses$440,110$0$0$440,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$440,110
Total Expenses per Audited Statements$440,110
Total Expenses per Form 990$440,110
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
Security Deposits$14,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization is managed by van binsbergen & associates, 540 s 1st street, montevideo, mn 56265”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors prior to approval and submission to the irs”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
ST MARY'S RESIDENCE INC
EIN
41-1374297
Phone
3204854303
Address
215 LINDEN AVE W, WINSTED, MN 55395
Doing Business As
Linden Wood Apartments

Signing Officer

Name
Don Guggemos
Title
Board President
Phone
3204854303
Signed
2025-12-29

Organization Details

Principal Officer
Don Guggemos
Formed
1978
Legal Domicile
Mn
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Hoffman & Brobst Pllp
Address
PO BOX 548, MARSHALL, MN 56258
Preparer
Carlton Johnson CPA
Phone
5075325735
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined that st. Mary's residence is exempt from federal income taxes under section 501 (a) of the internal revenue code as an organization described in section 501 (c) (3), and has been determined not to be a private foundation. The organization is anually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML Appendix341 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313736
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IRS990ScheduleA/PublicSupportCY170Pct00.78190
IRS990ScheduleA/PublicSupportPY170Pct00.70620
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01124663
IRS990ScheduleA/TotalSupportAmt01438399
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0283804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01330862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01614666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072614
IRS990ScheduleD/ExpensesSubtotalAmt0440110
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029924
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076656
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT ST. MARY'S RESIDENCE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501 (C) (3), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0440110
IRS990ScheduleD/TotalLiabilityAmt014704
IRS990ScheduleD/TotalRevenuePerForm990Amt0566611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0566611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0440110
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY VAN BINSBERGEN & ASSOCIATES, 540 S 1ST STREET, MONTEVIDEO, MN 56265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO APPROVAL AND SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0223597
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0440110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0715388
IRS990/TotalLiabilitiesEOYAmt0684261
IRS990/TotalLiabilitiesGrp/BOYAmt0715388
IRS990/TotalLiabilitiesGrp/EOYAmt0684261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135130
IRS990/TotalProgramServiceExpensesAmt0440110
IRS990/TotalProgramServiceRevenueAmt0340841
IRS990/TotalRevenueGrp/ExclusionAmt02173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566611
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0819391
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1010
IRS990/USAddress/CityNm0WINSTED
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055395
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON GUGGEMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03204854303
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY'S RESIDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0411374297
ReturnHeader/Filer/PhoneNum03204854303
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 LINDEN AVE W
ReturnHeader/Filer/USAddress/CityNm0WINSTED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055395
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410978542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN & BROBST PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 548
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056258
ReturnHeader/PreparerPersonGrp/PhoneNum05075325735
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLTON JOHNSON CPA
ReturnHeader/ReturnTs02026-01-15T09:32:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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