Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Edendale Residence Inc
990 • Fiscal year 2015 • EIN 41-1458930
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.54x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$1,705,603
Down $52,651 (-3.0%) from 2014
Net Assets
Down-$925,854
Down $16,338 (-1.8%) from 2014
Liabilities
Down$2,631,457
Down $36,313 (-1.4%) from 2014
Revenue And Expenses
Revenue
Down$730,100
Down $17,649 (-2.4%) from 2014
Expenses
Up$746,438
Up $18,289 (+2.5%) from 2014
Net Income
Down-$16,338
Down $35,938 (-183%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Aug 12, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $730,100
Mission and Program Overview
Mission
None
CARE FOR THE ELDERLY
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,336,602 | $1,264,200 | ▼ $72,402 |
| Savings and Temporary Cash Investments | $42,337 | $50,384 | ▲ $8,047 |
| Accounts Receivable | $20,469 | - | - |
| Prepaid Expenses and Deferred Charges | - | $385 | - |
| Total Assets | $1,758,254 | $1,705,603 | ▼ $52,651 |
| Other Assets Total | $358,846 | $390,634 | ▲ $31,788 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,558,364 | $2,510,530 | ▼ $47,834 |
| Accounts Payable and Accrued Expenses | $85,520 | $97,195 | ▲ $11,675 |
| Escrow Account Liability | $23,703 | $23,385 | ▼ $318 |
| Other Liabilities | $183 | $347 | ▲ $164 |
| Total Liabilities | $2,667,770 | $2,631,457 | ▼ $36,313 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-909,516 | $-925,854 | ▼ $16,338 |
| Total Net Assets Fund Balance | $-909,516 | $-925,854 | ▼ $16,338 |
| Total Liabilities and Net Assets / Fund Balance | $1,758,254 | $1,705,603 | ▼ $52,651 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $901,642 | $2,655,451 | $3,557,093 |
| Land | $294,781 | - | $294,781 |
| Equipment | $67,777 | $200,732 | $268,509 |
| Other Assets Org | $23,331 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Chris Schmidt | Vice President of Finance | $106,162 | $106,162 |
| Dale Fagre | Chief Executive Officer | $92,123 | $92,123 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Kantke | Chair |
| Fred Lund | Vice Chair |
| Phillip Krolik | Director |
| Ben Baltes | Secretary |
| John Bergeson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $730,039
- Investment Income
- $61
- Other Revenue
- $0
- Change in Net Assets
- $-16,338
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $730,100
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $730,100
- Total Revenue per Form 990
- $730,100
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $624,130 |
| Salaries, Compensation, and Employee Benefits | $122,308 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $167,882 | $1,835 | - | $169,717 |
| Depreciation Depletion | $155,060 | $1,695 | - | $156,755 |
| Occupancy | $136,185 | $1,489 | - | $137,674 |
| Other Salaries and Wages | $101,398 | $15,100 | - | $116,498 |
| Fees for Services Other | $54,037 | $-240 | - | $53,797 |
| Fees for Services Management | - | $43,655 | - | $43,655 |
| Fees for Services Accounting | - | $15,970 | - | $15,970 |
| Insurance | $15,422 | $169 | - | $15,591 |
| Office Expenses | - | $14,250 | - | $14,250 |
| Payroll Taxes | $10,008 | $1,450 | - | $11,458 |
| Information Technology | - | $8,621 | - | $8,621 |
| Advertising | - | $2,983 | - | $2,983 |
| Pension Plan Contributions | $1,459 | $211 | - | $1,670 |
| All Other Expenses | - | $1,509 | - | $1,509 |
| Travel | - | $515 | - | $515 |
| Conferences and Meetings | - | $350 | - | $350 |
| Fees for Services Legal | - | $309 | - | $309 |
| Other Expenses | $270 | $1,736 | - | $270 |
| Other Employee Benefits | $-6,392 | $-926 | - | $-7,318 |
| Total Functional Expenses | $635,757 | $110,681 | $0 | $746,438 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $746,438 |
| Total Expenses per Audited Statements | $746,438 |
| Total Expenses per Form 990 | $746,438 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Related Party | $347 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The chief executive officer and vice president of finance are employed by avinity services company, a related tax exempt organization. John kantke, john bergeson, fred lund, phillip krokik, and ben baltes are also board members of avinity services company. Therefore, a business relationship exists between these individuals.”
Form 990, Part VI, Section A, Line 3
“Avinity services company provides business management services and other support functions, including personnel, property, and financial management. The chief executive officer and vice president of finance are employed and compensated by avinity services company. Refer to part vii for compensation paid by the related organization.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“Prior to the form 990 being filed, it will be provided to all members of the board of directors for their review. It will also be provided to the chief executive officer and vice president of finance.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy requires that all board members, officers, other volunteers and employees must fully disclose all areas of interest where potential conflict(s) may exist and that this disclosure should take place prior to any transactions being consummated. Transactions with parties with whom a conflicting interest does exist, may be undertaken only if all of the following are observed: 1. The person with the conflict of interest is excluded from the discussion and approval of such transaction; 2. A competitive bid or comparable valuation exists; and 3. The board, chief executive officer or vice president of finance has determined that the transaction is in the best interest of the organization. To help ensure compliance with this policy, all board members and all employees are required to complete a conflict of interest disclosure statement, which are reviewed by the chief executive officer or vice president of finance for indication of any potential conflicts of interest. If any material conflicts of interest are determined to exist, they are dealt with on a case by case basis and are brought to the board of director's attention, as appropriate.”
Form 990, Part VI, Section B, Line 15
“Compensation for the chief executive officer and all other officers and key employees are determined by a related organization that has policies in place for determining compensation.”
Form 990, Part VI, Section C, Line 19
“The financial statements are available upon request. The governing documents and conflict of interest policy may be made available on a case by case basis if requested.”
Filing and Contact Details
Filer
- Filer Name
- Edendale Residence Inc
- EIN
- 41-1458930
- Phone
- 6128612799
- Address
- 7645 LYNDALE AVE S NO 110, RICHFIELD, MN 55423
Signing Officer
- Name
- Scott Lastine
- Title
- Vice President of Finance
- Phone
- 6128612799
- Signed
- 2016-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dale Fagre
- Formed
- 1982
- Legal Domicile
- Mn
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 8
- Volunteers
- 5
Preparer
- Firm
- Eide Bailly Llp
- Address
- 800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
- Preparer
- Deb Nelson CPA
- Phone
- 6122536500
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 2C:
“The board of directors of avinity, inc. Assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”
Financial Statement Notes
PART IV, LINE 2B:
“The organization holds funds on behalf of its residents.”
PART X, LINE 2:
“The organization and its related affiliates, except avinity management company, inc., have been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). The organization is annually 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. Avinity management company files a u.s. Corporation income tax return (form 1120) with the irs to report its taxable income. 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. Avinity management company's form 1120 and other income tax filings required by state, local, or non-u.s. Tax authorities is no longer subject to tax examinations for years before 2012.”
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| IRS990/Desc | 0 | EDENDALE RESIDENCE, INC. IS A PROVIDER OF HOUSING WITH SUPPORT SERVICES TO INDIVIDUALS AGE 62 AND OLDER AND/OR ADULTS WITH A QUALIFYING DISABILITY WHO HAVE ANNUAL INCOMES THAT ARE CONSIDERED TO BE VERY LOW OR EXTREMELY LOW, AND OPERATES AS A HUD 202 PROJECT. IT IS THE ONLY FACILITY PROVIDING LOW INCOME HOUSING IN THE CITY OF EDEN PRAIRIE, MINNESOTA, THE COMMUNITY IN WHICH IT IS LOCATED.SERVICES PROVIDED AT NO CHARGE TO RESIDENTS INCLUDE TRANSPORTATION, AN ON STAFF SOCIAL WORKER, STAFFING 24/7 AND CHAPLAINCY. |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1489 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136185 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137674 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14250 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 358846 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 390634 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -926 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | -6392 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | -7318 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRE-ADMISSION SCREENING |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES SURCHARGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 270 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 183 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 347 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116498 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10008 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11458 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1459 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1670 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 385 |
| IRS990/PrincipalOfficerNm | 0 | DALE FAGRE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER SUPPORTING REVEN |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5886 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 88 |
| IRS990/PYOtherExpensesAmt | 0 | 555162 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 747661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19600 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172987 |
| IRS990/PYTotalExpensesAmt | 0 | 728149 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 747749 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16338 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 730039 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42337 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50384 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 730039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 747661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 714157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 704337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 702880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3599074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 711 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.65230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.65800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2348295 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 255741 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 245321 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 256376 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 239861 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 253480 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1250779 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 255741 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 245321 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 256376 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 239861 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 253480 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 747661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 714157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 704337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 702880 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3599074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 730100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 747749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 714244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 704507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 703185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3599785 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 901642 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2655451 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3557093 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67777 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 200732 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 268509 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 746438 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 294781 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 294781 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 57159 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 251448 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 15262 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 43434 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 23331 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MORTGAGE ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEFERRED FINANCING COSTS, NET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 730100 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HOLDS FUNDS ON BEHALF OF ITS RESIDENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION AND ITS RELATED AFFILIATES, EXCEPT AVINITY MANAGEMENT COMPANY, INC., HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS ANNUALLY 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. AVINITY MANAGEMENT COMPANY FILES A U.S. CORPORATION INCOME TAX RETURN (FORM 1120) WITH THE IRS TO REPORT ITS TAXABLE INCOME. 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. AVINITY MANAGEMENT COMPANY'S FORM 1120 AND OTHER INCOME TAX FILINGS REQUIRED BY STATE, LOCAL, OR NON-U.S. TAX AUTHORITIES IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 390634 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 746438 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 347 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 730100 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 730100 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 746438 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHIEF EXECUTIVE OFFICER AND VICE PRESIDENT OF FINANCE ARE EMPLOYED BY AVINITY SERVICES COMPANY, A RELATED TAX EXEMPT ORGANIZATION. JOHN KANTKE, JOHN BERGESON, FRED LUND, PHILLIP KROKIK, AND BEN BALTES ARE ALSO BOARD MEMBERS OF AVINITY SERVICES COMPANY. THEREFORE, A BUSINESS RELATIONSHIP EXISTS BETWEEN THESE INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVINITY SERVICES COMPANY PROVIDES BUSINESS MANAGEMENT SERVICES AND OTHER SUPPORT FUNCTIONS, INCLUDING PERSONNEL, PROPERTY, AND FINANCIAL MANAGEMENT. THE CHIEF EXECUTIVE OFFICER AND VICE PRESIDENT OF FINANCE ARE EMPLOYED AND COMPENSATED BY AVINITY SERVICES COMPANY. REFER TO PART VII FOR COMPENSATION PAID BY THE RELATED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR TO THE FORM 990 BEING FILED, IT WILL BE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. IT WILL ALSO BE PROVIDED TO THE CHIEF EXECUTIVE OFFICER AND VICE PRESIDENT OF FINANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY REQUIRES THAT ALL BOARD MEMBERS, OFFICERS, OTHER VOLUNTEERS AND EMPLOYEES MUST FULLY DISCLOSE ALL AREAS OF INTEREST WHERE POTENTIAL CONFLICT(S) MAY EXIST AND THAT THIS DISCLOSURE SHOULD TAKE PLACE PRIOR TO ANY TRANSACTIONS BEING CONSUMMATED. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST DOES EXIST, MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 2. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 3. THE BOARD, CHIEF EXECUTIVE OFFICER OR VICE PRESIDENT OF FINANCE HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. TO HELP ENSURE COMPLIANCE WITH THIS POLICY, ALL BOARD MEMBERS AND ALL EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, WHICH ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER OR VICE PRESIDENT OF FINANCE FOR INDICATION OF ANY POTENTIAL CONFLICTS OF INTEREST. IF ANY MATERIAL CONFLICTS OF INTEREST ARE DETERMINED TO EXIST, THEY ARE DEALT WITH ON A CASE BY CASE BASIS AND ARE BROUGHT TO THE BOARD OF DIRECTOR'S ATTENTION, AS APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND ALL OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY A RELATED ORGANIZATION THAT HAS POLICIES IN PLACE FOR DETERMINING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY MAY BE MADE AVAILABLE ON A CASE BY CASE BASIS IF REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF DIRECTORS OF AVINITY, INC. ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 411751126 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | MANAGEMENT SERVICES |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | TWIN CITY CHRISTIAN HOMES MANAGEMENT CO INC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,705,603
- Liabilities
- $2,631,457
- Net assets
- -$925,854
- Revenue
- $730,100
- Expenses
- $746,438
- Net income
- -$16,338