Civic Intelligence

St. Marys Residence Inc.

990 • Fiscal year 2016 • EIN 41-1374297

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 09, 2017

Organization ProfileN/A
215 Linden Ave WWinsted, MN 55395

(320) 485-4303

Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

2.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$585,199

Up $38,223 (+7.0%) from 2015

Net Assets

Up

-$360,782

Up $44,800 (+11%) from 2015

Liabilities

Down

$945,981

Down $6,577 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin71st percentile

Revenue

Up

$335,154

Up $5,909 (+1.8%) from 2015

Expenses

Down

$290,354

Down $9,724 (-3.2%) from 2015

Net Income

Up

$44,800

Up $15,633 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2016

Assets$585,199
Liabilities$945,981
Net Assets-$360,782
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$335,154
Expenses$290,354
Net Income$44,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$335,154
Mission and Program Overview

Mission

To provide quality housing to low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,260$298,494▲ $48,234
Savings and Temporary Cash Investments$27,767$48,101▲ $20,334
Intangible Assets$39,074$37,305▼ $1,769
Prepaid Expenses and Deferred Charges$14,172$19,653▲ $5,481
Accounts Receivable$5,878$5,822▼ $56
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-405,582$-360,782▲ $44,800
Total Assets$546,976$585,199▲ $38,223
Other Assets Total$209,825$175,824▼ $34,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$916,261$896,247▼ $20,014
Accounts Payable and Accrued Expenses$21,520$27,928▲ $6,408
Other Liabilities$12,627$14,231▲ $1,604
Deferred Revenue$2,150$7,575▲ $5,425
Total Liabilities$952,558$945,981▼ $6,577
Net Assets / Fund Balance
Total Net Assets Fund Balance$-405,582$-360,782▲ $44,800
Total Liabilities and Net Assets / Fund Balance$546,976$585,199▲ $38,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,973$1,336,536$1,595,509
Equipment$0$104,451$104,451
Leasehold Improvements$9,597$66,720$76,317
Land$29,924-$29,924
Other Assets Org$1,951--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim KochPresident
Roger GuennigsmannVice President
George SchulenburgDirector
Jerry KochDirector
Jim FowlerDirector
Julie BaruchDirector
Sandra HeckerResident Rep.
Chip GuggemosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190,589
Program Service Revenue
$144,386
Investment Income
$179
Other Revenue
$0
Change in Net Assets
$44,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$335,154
Total Revenue per Form 990
$335,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,354
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
Fees for Services Management$66,671--$66,671
Interest$55,488--$55,488
Occupancy$51,790--$51,790
Insurance$40,610--$40,610
Fees for Services Other$30,024--$30,024
Depreciation Depletion$22,940--$22,940
Fees for Services Accounting-$9,370-$9,370
Other Expenses$7,066--$7,066
Office Expenses-$4,278-$4,278
Advertising$2,117--$2,117
Total Functional Expenses$276,706$13,648$0$290,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,354
Total Expenses per Audited Statements$290,354
Total Expenses per Form 990$290,354
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$14,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 3

“Benedictine health system manages the organization.”

Form 990, Part VI, Section B, Line 11

“The board of directors is provided a copy of the tax return prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

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

Signing Officer

Name
Jim Koch
Title
President
Phone
3204852504
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Koch
Formed
1978
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 30,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,024.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of september 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2012.”

Raw XML AppendixShowing 400 of 408 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021520
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027928
IRS990/AccountsReceivableGrp/BOYAmt05878
IRS990/AccountsReceivableGrp/EOYAmt05822
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY HOUSING TO LOW INCOME SENIOR CITIZENS.
IRS990/AdvertisingGrp/ProgramServicesAmt02117
IRS990/AdvertisingGrp/TotalAmt02117
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BENEDICTINE HEALTH SYSTEM
IRS990/BooksInCareOfDetail/PhoneNum07636891162
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01995 E RUM RIVER DR S
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055008
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190589
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0179
IRS990/CYOtherExpensesAmt0290354
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0144386
IRS990/CYRevenuesLessExpensesAmt044800
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0290354
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0335154
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02150
IRS990/DeferredRevenueGrp/EOYAmt07575
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022940
IRS990/DepreciationDepletionGrp/TotalAmt022940
IRS990/Desc0MAINTAINED A SENIOR CITIZENS HOUSING PROJECT WITH 40 RENTAL UNITS WHICH PROVIDES QUALITY HOUSING TO LOW INCOME SENIOR CITIZENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0276706
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09370
IRS990/FeesForServicesAccountingGrp/TotalAmt09370
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt066671
IRS990/FeesForServicesManagementGrp/TotalAmt066671
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030024
IRS990/FeesForServicesOtherGrp/TotalAmt030024
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER GUENNIGSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHIP GUGGEMOS
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA HECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE SCHULENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE BARUCH
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY KOCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3RESIDENT REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0190589
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0335154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt040610
IRS990/InsuranceGrp/TotalAmt040610
IRS990/IntangibleAssetsGrp/BOYAmt039074
IRS990/IntangibleAssetsGrp/EOYAmt037305
IRS990/InterestGrp/ProgramServicesAmt055488
IRS990/InterestGrp/TotalAmt055488
IRS990/InvestmentIncomeGrp/ExclusionAmt0179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01507707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298494
IRS990/LandBldgEquipCostOrOtherBssAmt01806201
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY HOUSING TO LOW INCOME SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0916261
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0896247
IRS990/NetAssetsOrFundBalancesBOYAmt0-405582
IRS990/NetAssetsOrFundBalancesEOYAmt0-360782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051790
IRS990/OccupancyGrp/TotalAmt051790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04278
IRS990/OfficeExpensesGrp/TotalAmt04278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0209825
IRS990/OtherAssetsTotalGrp/EOYAmt0175824
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt07066
IRS990/OtherExpensesGrp/TotalAmt07066
IRS990/OtherLiabilitiesGrp/BOYAmt012627
IRS990/OtherLiabilitiesGrp/EOYAmt014231
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019653
IRS990/PrincipalOfficerNm0JIM KOCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt0300078
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0144931
IRS990/PYRevenuesLessExpensesAmt029167
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0300078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329245
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044800
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-405582
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-360782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0884120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0755763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0884120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0884120
IRS990ScheduleA/TotalSupportAmt0885166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01336536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01595509
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104451
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0290354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029924
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09597
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt282965
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt362450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41951
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE & TAX ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEPOSIT ON FIXED ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0335154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298494
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0175824
IRS990ScheduleD/TotalExpensesPerForm990Amt0290354
IRS990ScheduleD/TotalLiabilityAmt014231
IRS990ScheduleD/TotalRevenuePerForm990Amt0335154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290354
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENEDICTINE HEALTH SYSTEM MANAGES THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE TAX RETURN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 30,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0546976
IRS990/TotalAssetsEOYAmt0585199
IRS990/TotalAssetsGrp/BOYAmt0546976
IRS990/TotalAssetsGrp/EOYAmt0585199
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190589
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0952558
IRS990/TotalLiabilitiesEOYAmt0945981
IRS990/TotalLiabilitiesGrp/BOYAmt0952558
IRS990/TotalLiabilitiesGrp/EOYAmt0945981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-405582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-360782
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0276706
IRS990/TotalProgramServiceRevenueAmt0144386
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585199
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 LINDEN AVE W
IRS990/USAddress/CityNm0WINSTED
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055395
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03204852504
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY'S RESIDENCE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A LINDEN WOOD APARTMENTS
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/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1496
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563021496

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,199
Liabilities
$945,981
Net assets
-$360,782
Revenue
$335,154
Expenses
$290,354
Net income
$44,800
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