Civic Intelligence

Community for Affordable Senior Housing C a S H

EIN 41-1563596 • 501(c)3 • St Paul, MN

Profile

To provide housing to elderly persons.

1080 Montreal AvenueSt Paul, MN 55116

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.27x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$225,273

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 50.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$1,388,829

Down $82,730 (-5.6%) from 2022

Liabilities

Up

$407,723

Up $108,254 (+36%) from 2022

Net Assets

Down

$981,106

Down $190,984 (-16%) from 2022

Revenue

Up

$335,417

Up $8,635 (+2.6%) from 2022

Expenses

Up

$526,401

Up $89,288 (+20%) from 2022

Net Income

Down

-$190,984

Down $80,653 (-73%) from 2022

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,967,485Liabilities 2010: $34,221Net Assets 2010: $1,933,2642010Assets 2011: $1,911,113Liabilities 2011: $32,074Net Assets 2011: $1,879,0392011Assets 2012: $1,878,758Liabilities 2012: $41,830Net Assets 2012: $1,836,9282012Assets 2013: $1,822,786Liabilities 2013: $47,064Net Assets 2013: $1,775,7222013Assets 2014: $1,781,501Liabilities 2014: $69,110Net Assets 2014: $1,712,3912014Assets 2015: $1,709,844Liabilities 2015: $145,543Net Assets 2015: $1,564,3012015Assets 2016: $1,682,375Liabilities 2016: $149,830Net Assets 2016: $1,532,5452016Assets 2017: $1,636,229Liabilities 2017: $174,072Net Assets 2017: $1,462,1572017Assets 2018: $1,582,470Liabilities 2018: $173,446Net Assets 2018: $1,409,0242018Assets 2019: $1,542,412Liabilities 2019: $181,261Net Assets 2019: $1,361,1512019Assets 2020: $1,494,663Liabilities 2020: $170,618Net Assets 2020: $1,324,0452020Assets 2021: $1,462,457Liabilities 2021: $180,036Net Assets 2021: $1,282,4212021Assets 2022: $1,471,559Liabilities 2022: $299,469Net Assets 2022: $1,172,0902022Assets 2023: $1,388,829Liabilities 2023: $407,723Net Assets 2023: $981,1062023

Latest loaded filing

2023

Assets$1,388,829
Liabilities$407,723
Net Assets$981,106

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $303,5962010Revenue 2011: $270,323Expenses 2011: $324,548Net Income 2011: -$54,2252011Revenue 2012: $267,841Expenses 2012: $309,952Net Income 2012: -$42,1112012Revenue 2013: $258,425Expenses 2013: $319,631Net Income 2013: -$61,2062013Revenue 2014: $262,842Expenses 2014: $326,173Net Income 2014: -$63,3312014Revenue 2015: $263,816Expenses 2015: $411,906Net Income 2015: -$148,0902015Revenue 2016: $267,945Expenses 2016: $299,701Net Income 2016: -$31,7562016Revenue 2017: $276,580Expenses 2017: $346,968Net Income 2017: -$70,3882017Revenue 2018: $292,511Expenses 2018: $345,644Net Income 2018: -$53,1332018Revenue 2019: $313,781Expenses 2019: $361,654Net Income 2019: -$47,8732019Revenue 2020: $316,616Expenses 2020: $353,722Net Income 2020: -$37,1062020Revenue 2021: $322,987Expenses 2021: $364,611Net Income 2021: -$41,6242021Revenue 2022: $326,782Expenses 2022: $437,113Net Income 2022: -$110,3312022Revenue 2023: $335,417Expenses 2023: $526,401Net Income 2023: -$190,9842023

Latest loaded filing

2023

Revenue$335,417
Expenses$526,401
Net Income-$190,984

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.41$0.98$0.34$0.53$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.30$1.17$0.33$0.44$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.18$1.28$0.32$0.36$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.17$1.32$0.32$0.35$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.18$1.36$0.31$0.36$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.17$1.41$0.29$0.35$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.17$1.46$0.28$0.35$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.15$1.53$0.27$0.30$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.15$1.56$0.26$0.41$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.07$1.71$0.26$0.33$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.82$0.05$1.78$0.26$0.32$0.06
2012Summary only. Only limited summary data is available for this year.$1.88$0.04$1.84$0.27$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$1.91$0.03$1.88$0.27$0.32$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.03$1.93$0.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2018
Return Version
2017v2.2
Gross Receipts
$276,580
Mission and Program Overview

Mission

To provide housing to elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,153,479$1,102,014▼ $51,465
Savings and Temporary Cash Investments$20,623$22,628▲ $2,005
Accounts Receivable$1,444$3,840▲ $2,396
Cash and Non-Interest-Bearing Accounts$41,847$2,432▼ $39,415
Prepaid Expenses and Deferred Charges$1,328$414▼ $914
Total Assets$1,682,375$1,636,229▼ $46,146
Other Assets Total$463,654$504,901▲ $41,247
Liabilities
Accounts Payable and Accrued Expenses$122,904$148,015▲ $25,111
Other Liabilities$20,041$22,584▲ $2,543
Deferred Revenue$6,885$3,473▼ $3,412
Total Liabilities$149,830$174,072▲ $24,242
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,670,500$2,670,500→ $0
Unrestricted Net Assets$-1,137,955$-1,208,343▼ $70,388
Total Net Assets Fund Balance$1,532,545$1,462,157▼ $70,388
Total Liabilities and Net Assets / Fund Balance$1,682,375$1,636,229▼ $46,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$956,937$1,361,393$2,318,330
Land$142,809-$142,809
Equipment$0$49,803$49,803
Leasehold Improvements$2,268$10,550$12,818
Other Assets Org$34,223--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank MaxPresident
Kevin MyrenExecutive Vice President
Dick TeetersVice President
Bob BadeDirector
Doug RoomeDirector
Maxine CasuraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,738
Investment Income
$842
Other Revenue
$0
Change in Net Assets
$-70,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$276,580
Total Revenue per Form 990
$276,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,968
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
Depreciation Depletion$62,051--$62,051
Fees for Services Management$33,273--$33,273
Occupancy$32,977--$32,977
Other Expenses$21,272--$21,272
All Other Expenses$16,849--$16,849
Office Expenses$12,765--$12,765
Fees for Services Accounting$8,590--$8,590
Insurance$6,857--$6,857
Advertising$1,209--$1,209
Fees for Services Legal$26--$26
Total Functional Expenses$346,968$0$0$346,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$346,968
Total Expenses per Audited Statements$346,968
Total Expenses per Form 990$346,968
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
Tenant Security Deposits$22,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 3

Control over management duties was delegated to commonbond communities, a related organization.

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

The board members have the documents, and make them available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community for Affordable Senior
EIN
41-1563596
Phone
6512911750
Address
1080 MONTREAL AVENUE, ST PAUL, MN 55116

Signing Officer

Name
Kevin Myren
Title
Executive Vice President
Phone
6512911750
Signed
2018-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Myren
Formed
1987
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Thomas R Johnson
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part XI Line 2C

This process has not changed from previous years

Financial Statement Notes

PART X, LINE 2:

The corporation is not currently under examination by any taxing jurisdiction. Federal and state tax authorities generally have the right to examine the current and prior three years of income tax returns. The corporation did not have any unrelated business income or uncertain tax positions in 2017 or 2016.

Raw XML AppendixShowing 400 of 475 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/BOYAmt0122904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0148015
IRS990/AccountsReceivableGrp/BOYAmt01444
IRS990/AccountsReceivableGrp/EOYAmt03840
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING TO ELDERLY PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt01209
IRS990/AdvertisingGrp/TotalAmt01209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016849
IRS990/AllOtherExpensesGrp/TotalAmt016849
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMONBOND COMMUNITIES
IRS990/BooksInCareOfDetail/PhoneNum06512911750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01080 MONTREAL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055116
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041847
IRS990/CashNonInterestBearingGrp/EOYAmt02432
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0842
IRS990/CYOtherExpensesAmt0346968
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0275738
IRS990/CYRevenuesLessExpensesAmt0-70388
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0346968
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0276580
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06885
IRS990/DeferredRevenueGrp/EOYAmt03473
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062051
IRS990/DepreciationDepletionGrp/TotalAmt062051
IRS990/Desc0TO PROVIDE, ON A NON-PROFIT BASIS, 50 AFFORDABLE HOUSING UNITS AND FACILITIES FOR LOW-INCOME, ELDERLY, AND HANDICAPPED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0346968
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08590
IRS990/FeesForServicesAccountingGrp/TotalAmt08590
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt026
IRS990/FeesForServicesLegalGrp/TotalAmt026
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt033273
IRS990/FeesForServicesManagementGrp/TotalAmt033273
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt514102
IRS990/Form990PartVIISectionAGrp/PersonNm0DICK TEETERS
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB BADE
IRS990/Form990PartVIISectionAGrp/PersonNm2MAXINE CASURA
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK MAX
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG ROOME
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN MYREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5200965
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0276580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06857
IRS990/InsuranceGrp/TotalAmt06857
IRS990/InvestmentIncomeGrp/ExclusionAmt0842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0842
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01421746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01153479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01102014
IRS990/LandBldgEquipCostOrOtherBssAmt02523760
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING TO ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01532545
IRS990/NetAssetsOrFundBalancesEOYAmt01462157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032977
IRS990/OccupancyGrp/TotalAmt032977
IRS990/OfficeExpensesGrp/ProgramServicesAmt012765
IRS990/OfficeExpensesGrp/TotalAmt012765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0463654
IRS990/OtherAssetsTotalGrp/EOYAmt0504901
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES AND INSURANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3RESIDUAL RECEIPTS RECAP
IRS990/OtherExpensesGrp/ProgramServicesAmt086263
IRS990/OtherExpensesGrp/ProgramServicesAmt139170
IRS990/OtherExpensesGrp/ProgramServicesAmt225666
IRS990/OtherExpensesGrp/ProgramServicesAmt321272
IRS990/OtherExpensesGrp/TotalAmt086263
IRS990/OtherExpensesGrp/TotalAmt139170
IRS990/OtherExpensesGrp/TotalAmt225666
IRS990/OtherExpensesGrp/TotalAmt321272
IRS990/OtherLiabilitiesGrp/BOYAmt020041
IRS990/OtherLiabilitiesGrp/EOYAmt022584
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02670500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02670500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0414
IRS990/PrincipalOfficerNm0KEVIN MYREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0973
IRS990/PYOtherExpensesAmt0299701
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0266972
IRS990/PYRevenuesLessExpensesAmt0-31756
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0299701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267945
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70388
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01425
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0261816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01324465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05143
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt01324465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257000
IRS990ScheduleA/Total509Grp/TotalAmt01324465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01329608
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0956937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01361393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02318330
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049803
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0346968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0142809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142809
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0328488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1142190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt234223
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0276580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND PRIOR THREE YEARS OF INCOME TAX RETURNS. THE CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS IN 2017 OR 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01102014
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0504901
IRS990ScheduleD/TotalExpensesPerForm990Amt0346968
IRS990ScheduleD/TotalLiabilityAmt022584
IRS990ScheduleD/TotalRevenuePerForm990Amt0276580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346968
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN MYREN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0215067
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTROL OVER MANAGEMENT DUTIES WAS DELEGATED TO COMMONBOND COMMUNITIES, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS HAVE THE DOCUMENTS, AND MAKE THEM AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMONBOND COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMONBOND COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411260469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING HOUSING FOR LOW AND MODERATE INCOME PERSONS AND FAMILIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01080 MONTREAL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01682375
IRS990/TotalAssetsEOYAmt01636229
IRS990/TotalAssetsGrp/BOYAmt01682375
IRS990/TotalAssetsGrp/EOYAmt01636229

Document Assets

No mirrored PDF or thumbnail assets are attached yet.