Civic Intelligence

Evans Park Inc.

990 • Fiscal year 2024 • EIN 41-1542976

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 28, 2025

508 Freeport Avenue NW Suite AElk River, MN 55330

(763) 241-4445

Siviq Scores

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

Liabilities / Assets

96th percentile

1.09x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.88x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$385,145

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

18th percentile

-3.0%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$37,971,118

Down $1,192,025 (-3.0%) from 2023

Net Assets

Up

-$3,494,815

Up $86,318 (+2.4%) from 2023

Liabilities

Down

$41,465,933

Down $1,278,343 (-3.0%) from 2023

Revenue

Up

$22,114,285

Up $2,283,110 (+12%) from 2023

Expenses

Up

$22,211,353

Up $1,107,446 (+5.2%) from 2023

Net Income

Up

-$97,068

Up $1,175,664 (+92%) from 2023

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $5,503,606Liabilities 2010: $6,009,869Net Assets 2010: -$506,2632010Assets 2011: $5,465,587Liabilities 2011: $5,867,355Net Assets 2011: -$401,7682011Assets 2012: $9,604,350Liabilities 2012: $10,110,453Net Assets 2012: -$506,1032012Assets 2013: $21,215,523Liabilities 2013: $21,625,833Net Assets 2013: -$410,3102013Assets 2014: $22,988,089Liabilities 2014: $22,999,312Net Assets 2014: -$11,2232014Assets 2015: $21,557,471Liabilities 2015: $21,865,988Net Assets 2015: -$308,5172015Assets 2016: $19,413,868Liabilities 2016: $20,512,595Net Assets 2016: -$1,098,7272016Assets 2017: $20,117,779Liabilities 2017: $21,399,403Net Assets 2017: -$1,281,6242017Assets 2018: $51,308,889Liabilities 2018: $50,773,206Net Assets 2018: $535,6832018Assets 2019: $47,846,917Liabilities 2019: $47,842,172Net Assets 2019: $4,7452019Assets 2020: $45,227,189Liabilities 2020: $47,482,833Net Assets 2020: -$2,255,6442020Assets 2021: $42,762,027Liabilities 2021: $45,003,187Net Assets 2021: -$2,241,1602021Assets 2022: $41,311,566Liabilities 2022: $43,694,982Net Assets 2022: -$2,383,4162022Assets 2023: $39,163,143Liabilities 2023: $42,744,276Net Assets 2023: -$3,581,1332023Assets 2024: $37,971,118Liabilities 2024: $41,465,933Net Assets 2024: -$3,494,8152024

Highlighted filing

2024

Assets$37,971,118
Liabilities$41,465,933
Net Assets-$3,494,815

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $2,938,9332010Expenses 2011: $3,042,7962011Expenses 2012: $3,503,3162012Revenue 2013: $4,367,463Expenses 2013: $4,271,670Net Income 2013: $95,7932013Revenue 2014: $4,920,432Expenses 2014: $4,521,347Net Income 2014: $399,0852014Revenue 2015: $6,569,349Expenses 2015: $6,866,643Net Income 2015: -$297,2942015Revenue 2016: $8,211,170Expenses 2016: $7,951,380Net Income 2016: $259,7902016Revenue 2017: $8,530,991Expenses 2017: $8,313,888Net Income 2017: $217,1032017Revenue 2018: $8,956,307Expenses 2018: $8,587,236Net Income 2018: $369,0712018Revenue 2019: $12,654,321Expenses 2019: $13,269,793Net Income 2019: -$615,4722019Revenue 2020: $15,788,521Expenses 2020: $15,302,351Net Income 2020: $486,1702020Revenue 2021: $16,308,522Expenses 2021: $15,570,838Net Income 2021: $737,6842021Revenue 2022: $17,184,966Expenses 2022: $17,003,906Net Income 2022: $181,0602022Revenue 2023: $19,831,175Expenses 2023: $21,103,907Net Income 2023: -$1,272,7322023Revenue 2024: $22,114,285Expenses 2024: $22,211,353Net Income 2024: -$97,0682024

Highlighted filing

2024

Revenue$22,114,285
Expenses$22,211,353
Net Income-$97,068
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 28, 2025
Return Version
2023v6.0
Gross Receipts
$22,133,617
Mission and Program Overview

Mission

Provision of housing and services for elderly and handicapped people thorugh the operation of a 36-unit apartment complex and a 90-unit assisted living facility. The facilities are specially designed to meet the physical, social, and psychological needs of the residents and to contribute to their health, security, and happiness.

Provision of housing and services for elderly and handicapped people through the operation of a 36-unit apartment complex, a 90-unit assisted living facility in elk river, a 63-unit assisted living in albertville, and a 142-unit building in otsego. The facilities are specially designed to meet the physical, social and psychological needs of the residents and to contribute to their health, security and happiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,226,935$30,523,034▼ $1,703,901
Savings and Temporary Cash Investments$3,658,638$3,850,925▲ $192,287
Cash and Non-Interest-Bearing Accounts$2,306,791$2,520,963▲ $214,172
Accounts Receivable$443,363$648,167▲ $204,804
Prepaid Expenses and Deferred Charges$54,160$51,523▼ $2,637
Total Assets$39,163,143$37,971,118▼ $1,192,025
Other Assets Total$473,256$376,506▼ $96,750
Liabilities
Tax Exempt Bond Liabilities$40,521,575$39,356,865▼ $1,164,710
Accounts Payable and Accrued Expenses$1,613,874$1,588,792▼ $25,082
Escrow Account Liability$466,675$373,304▼ $93,371
Other Liabilities$98,529$100,888▲ $2,359
Deferred Revenue$43,623$46,084▲ $2,461
Total Liabilities$42,744,276$41,465,933▼ $1,278,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,581,133$-3,494,815▲ $86,318
Total Net Assets Fund Balance$-3,581,133$-3,494,815▲ $86,318
Total Liabilities and Net Assets / Fund Balance$39,163,143$37,971,118▼ $1,192,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,045,321$16,244,385$44,289,706
Equipment$1,010,861$2,579,411$3,590,272
Leasehold Improvements$696,617$484,340$1,180,957
Land$755,385-$755,385
Other Land Buildings$14,850-$14,850
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda M KriegerChair
Traci LarsonPresident/CEO
Joyce LeclaireVice Chair
Bill HudsonDirector
Dustin CampbellDirector
Emily SchroederDirector
Gail WeberDirector
Gordy VetschDirector
Joanie NicholsDirector
Nick ZerwasDirector
Trisha MowryDirector
Arlo SchultzDirector (thru Dec 2023)
Daryl HerrmannDirector (thru Dec 2023)
Troy HansonCFO
Lynn SchulerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,994
Program Service Revenue
$21,477,795
Investment Income
$269,692
Other Revenue
$347,804
Change in Net Assets
$-97,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,238,110
Other Expenses$9,323,243
Grants and Similar Amounts Paid$2,650,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,255,795$1,126,548-$8,382,343
Grants to Domestic Orgs$2,650,000--$2,650,000
Depreciation Depletion$2,033,872--$2,033,872
Interest$1,800,681--$1,800,681
Fees for Services Management-$1,186,488-$1,186,488
Occupancy$1,132,692--$1,132,692
Other Employee Benefits$904,209$135,112-$1,039,321
Fees for Services Other$816,564$17,683-$834,247
Payroll Taxes$508,459$75,977-$584,436
All Other Expenses$169,334$185,137-$354,471
Pension Plan Contributions$201,849$30,161-$232,010
Insurance-$206,220-$206,220
Office Expenses-$198,501-$198,501
Information Technology$30,322$132,584-$162,906
Other Expenses$109,673--$109,673
Travel$38,250$3,587-$41,837
Advertising-$32,646-$32,646
Fees for Services Accounting-$26,411-$26,411
Fees for Services Legal-$7,373-$7,373
Conferences and Meetings$86$686-$772
Total Functional Expenses$18,846,239$3,365,114$0$22,211,353
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Guardian Angels of Elk River IncElk River, MN501(c)(3)General Operating Support$2,650,000
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
Due to Related Parties$100,888

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Otsego2017-10-11$29,409,997Revenue bonds, riverview landing project
BCity of Otsego2017-12-28$16,940,000REFUNDING REVENUE BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$29,320,000$6,288$1,575,000$247,664
B$16,940,000-$4,325,000$161,700

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 1A

Resolutions of the board may establish committees from time to time having the authority of the board in the management of the business of the corporation to the extent provided in the resolution or as merely advisors to the board in its conduct of the business of the corporation. Committees are subject at all times to the direction and control of the board.

Form 990, Part VI, Section A, Line 3

All management services are provided by guardian angels of elk river, a related organization.

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

Prior to being filed with the irs, a copy of the form 990 and related schedules are reviewed by the vice president of finance and president/ceo, including a confirmation of the accuracy of every answer and oversight of appropriate changes. Upon completion of the vice president of finance and president/ceo's review, the forms are made available to the board for review prior to filing.

Form 990, Part VI, Section B, Line 12C

Each board member and director fill out a conflict of interest form. If a conflict exists it is addressed by the board and management on a case by case basis.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Evans Park Inc
EIN
41-1542976
Phone
7632414445
Address
508 FREEPORT AVENUE NW SUITE A, ELK RIVER, MN 55330

Signing Officer

Name
Troy M Hanson
Title
CFO
Phone
7632414445
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Larson
Formed
1985
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
115

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 WEST BRIDGE STREET, OWATONNA, MN 55060
Preparer
Justin Hartert
Phone
5074467100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.

Form 990, Part IX, Lines 7-10

Evans park, inc. Does not have any employees. The salary and benefits expenses on page 10 of the form 990 are amounts that are allocated to evans park, inc. From guardian angels of elk river, inc. For evans park, inc.'s portion of the expenses.

Financial Statement Notes

PART IV, LINE 2B:

The project also holds in trust, security deposits advanced by the tenants of the project. The project records these deposits, plus interest, as a liability.

PART X, LINE 2:

All of the entities included in these consolidated financial statements have been granted exempt status relative to irs code section 501(c)(3) and applicable minnesota tax codes. The organization follows the standard related to income taxes for the recognition and measurement of uncertain tax positions. The application of the accounting standard regarding uncertain tax positions had no impact on the consolidated financial statements. The organizations' tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status and properly reports any activities that are subject to tax on unrelated business income or excise or other taxes.

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IRS990/Form990PartVIISectionAGrp/PersonNm12GORDY VETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm13GAIL WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm14NICK ZERWAS
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0366683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1254936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU DEC 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU DEC 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt02650000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02650000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02650000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022133617
IRS990/GrossSalesOfInventoryAmt026122
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0132584
IRS990/InformationTechnologyGrp/ProgramServicesAmt030322
IRS990/InformationTechnologyGrp/TotalAmt0162906
IRS990/InsuranceGrp/ManagementAndGeneralAmt0206220
IRS990/InsuranceGrp/TotalAmt0206220
IRS990/InterestGrp/ProgramServicesAmt01800681
IRS990/InterestGrp/TotalAmt01800681
IRS990/InvestmentIncomeGrp/ExclusionAmt0269692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269692
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019308136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032226935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030523034
IRS990/LandBldgEquipCostOrOtherBssAmt049831170
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF HOUSING AND SERVICES FOR ELDERLY AND HANDICAPPED PEOPLE THROUGH THE OPERATION OF A 36-UNIT APARTMENT COMPLEX, A 90-UNIT ASSISTED LIVING FACILITY IN ELK RIVER, A 63-UNIT ASSISTED LIVING IN ALBERTVILLE, AND A 142-UNIT BUILDING IN OTSEGO. THE FACILITIES ARE SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY AND HAPPINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3581133
IRS990/NetAssetsOrFundBalancesEOYAmt0-3494815
IRS990/NetIncomeOrLossGrp/ExclusionAmt06790
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0183386
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3581133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3494815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01132692
IRS990/OccupancyGrp/TotalAmt01132692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0198501
IRS990/OfficeExpensesGrp/TotalAmt0198501
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0473256
IRS990/OtherAssetsTotalGrp/EOYAmt0376506
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0904209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01039321
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc3ACTIVITIES COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0812773
IRS990/OtherExpensesGrp/ProgramServicesAmt1237809
IRS990/OtherExpensesGrp/ProgramServicesAmt2143871
IRS990/OtherExpensesGrp/ProgramServicesAmt3109673
IRS990/OtherExpensesGrp/TotalAmt0812773
IRS990/OtherExpensesGrp/TotalAmt1237809
IRS990/OtherExpensesGrp/TotalAmt2143871
IRS990/OtherExpensesGrp/TotalAmt3109673
IRS990/OtherLiabilitiesGrp/BOYAmt098529
IRS990/OtherLiabilitiesGrp/EOYAmt0100888
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0341014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0341014
IRS990/OtherRevenueTotalAmt0341014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01126548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07255795
IRS990/OtherSalariesAndWagesGrp/TotalAmt08382343
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075977
IRS990/PayrollTaxesGrp/ProgramServicesAmt0508459
IRS990/PayrollTaxesGrp/TotalAmt0584436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0201849
IRS990/PensionPlanContributionsGrp/TotalAmt0232010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051523
IRS990/PrincipalOfficerNm0TERESA LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4812300
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DIETARY/NUTRITION REV
IRS990/ProgramServiceRevenueGrp/Desc2NURSING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3HOUSEKEEPING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019410468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12016228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019410468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12016228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02650000
IRS990/PYInvestmentIncomeAmt0110476
IRS990/PYOtherExpensesAmt09243939
IRS990/PYOtherRevenueAmt0314852
IRS990/PYProgramServiceRevenueAmt019360458
IRS990/PYRevenuesLessExpensesAmt0-1272732
IRS990/PYSalariesCompEmpBnftPaidAmt09209968
IRS990/PYTotalExpensesAmt021103907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019831175
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt018994
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021477795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03658638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03850925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE BISTRO GROSS RECEIPTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0380258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02064636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0324860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02834137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0269692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0207857
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0621182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021477795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019360458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016536229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014154549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014939128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086468159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0269692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207857

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.0$41.5$3.49$22.1$22.2$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$42.7$3.58$19.8$21.1$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$43.7$2.38$17.2$17.0$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$45.0$2.24$16.3$15.6$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$47.5$2.26$15.8$15.3$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$47.8$0.00$12.7$13.3$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$50.8$0.54$8.96$8.59$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$21.4$1.28$8.53$8.31$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$20.5$1.10$8.21$7.95$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$21.9$0.31$6.57$6.87$0.30
2014Detailed filing. Detailed filing data is available for this year.$23.0$23.0$0.01$4.92$4.52$0.40
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$21.6$0.41$4.37$4.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$10.1$0.51$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$5.87$0.40$3.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$6.01$0.51$2.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $25M-$50M nonprofits