Civic Intelligence

St. Marys Residence Inc.

990 • Fiscal year 2017 • EIN 41-1374297

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 08, 2018

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

1.55x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$560,529

Down $24,670 (-4.2%) from 2016

Net Assets

Up

-$307,378

Up $53,404 (+15%) from 2016

Liabilities

Down

$867,907

Down $78,074 (-8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin72nd percentile

Revenue

Up

$357,563

Up $22,409 (+6.7%) from 2016

Expenses

Up

$304,159

Up $13,805 (+4.8%) from 2016

Net Income

Up

$53,404

Up $8,604 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$560,529
Liabilities$867,907
Net Assets-$307,378
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$357,563
Expenses$304,159
Net Income$53,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$357,563
Mission and Program Overview

Mission

To provide quality housing to low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,494$345,387▲ $46,893
Savings and Temporary Cash Investments$48,101$47,294▼ $807
Intangible Assets$37,305$0▼ $37,305
Prepaid Expenses and Deferred Charges$19,653$14,577▼ $5,076
Accounts Receivable$5,822$275▼ $5,547
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-360,782$-307,378▲ $53,404
Total Assets$585,199$560,529▼ $24,670
Other Assets Total$175,824$152,996▼ $22,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$896,247$837,611▼ $58,636
Accounts Payable and Accrued Expenses$27,928$18,426▼ $9,502
Other Liabilities$14,231$11,870▼ $2,361
Deferred Revenue$7,575$0▼ $7,575
Total Liabilities$945,981$867,907▼ $78,074
Net Assets / Fund Balance
Total Net Assets Fund Balance$-360,782$-307,378▲ $53,404
Total Liabilities and Net Assets / Fund Balance$585,199$560,529▼ $24,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,856$1,358,887$1,661,743
Equipment$0$104,451$104,451
Leasehold Improvements$12,607$68,311$80,918
Land$29,924-$29,924
Other Assets Org$75,845--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Julie BaruchPresident
Jim FowlerVice President
Ann SchulenburgDirector
George SchulenburgDirector
Jerry KochDirector
Tony KielkuckiDirector
Sandra HeckerResident Rep.
Chip GuggemosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$213,499
Program Service Revenue
$143,888
Investment Income
$176
Other Revenue
$0
Change in Net Assets
$53,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$357,563
Total Revenue per Form 990
$357,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,159
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$57,092--$57,092
Interest$55,862--$55,862
Fees for Services Management$54,874--$54,874
Fees for Services Other$51,543--$51,543
Insurance$39,936--$39,936
Depreciation Depletion$23,943--$23,943
Fees for Services Accounting-$9,725-$9,725
Office Expenses-$4,933-$4,933
Advertising$3,250--$3,250
Other Expenses$3,001--$3,001
Total Functional Expenses$289,501$14,658$0$304,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,159
Total Expenses per Audited Statements$304,159
Total Expenses per Form 990$304,159
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$11,870
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 2

“George schulenberg, director, is married to ann schulenberg, director.”

Form 990, Part VI, Section A, Line 3

“Benedictine health system manages the organization.”

Form 990, Part VI, Section B, Line 11B

“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
Julie Baruch
Title
President
Phone
3204854303
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Baruch
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 51,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,543.”

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, 2017, 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 2013.”

Raw XML AppendixShowing 400 of 418 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0915147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0758018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0915147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0915147
IRS990ScheduleA/TotalSupportAmt0916142
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/BookValueAmt0302856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01358887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01661743
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104451
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0304159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029924
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012607
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068311
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080918
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117067
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt245451
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt375845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE & TAX ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0357563
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, 2017, 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345387
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152996
IRS990ScheduleD/TotalExpensesPerForm990Amt0304159
IRS990ScheduleD/TotalLiabilityAmt011870
IRS990ScheduleD/TotalRevenuePerForm990Amt0357563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0357563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0304159
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEORGE SCHULENBERG, DIRECTOR, IS MARRIED TO ANN SCHULENBERG, DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BENEDICTINE HEALTH SYSTEM MANAGES THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE TAX RETURN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 51,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,543.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0585199
IRS990/TotalAssetsEOYAmt0560529
IRS990/TotalAssetsGrp/BOYAmt0585199
IRS990/TotalAssetsGrp/EOYAmt0560529
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213499
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0945981
IRS990/TotalLiabilitiesEOYAmt0867907
IRS990/TotalLiabilitiesGrp/BOYAmt0945981
IRS990/TotalLiabilitiesGrp/EOYAmt0867907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-360782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-307378
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0289501
IRS990/TotalProgramServiceRevenueAmt0143888
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560529
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE BARUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03204854303
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E861E927A0028B2ED0A9354D0E9197FB58476FAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,529
Liabilities
$867,907
Net assets
-$307,378
Revenue
$357,563
Expenses
$304,159
Net income
$53,404
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