Civic Intelligence

Kelly Apartments Inc

EIN 41-1733879 • 501(c)3 • St Paul, MN

Profile

Provide housing for people with disabilities and mental health issues.

1515 Energy Park DriveSt Paul, MN 55108

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.54x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$268,138

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 367.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$280,741

Up $15,914 (+6.0%) from 2023

Liabilities

Up

$258,201

Up $11,377 (+4.6%) from 2023

Net Assets

Up

$22,540

Up $4,537 (+25%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin58th percentile

Revenue

Up

$72,933

Up $18,954 (+35%) from 2023

Expenses

Down

$68,396

Down $21,358 (-24%) from 2023

Net Income

Up

$4,537

Up $40,312 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2011: $304,606Liabilities 2011: $76,990Net Assets 2011: $227,6162011Assets 2012: $295,067Liabilities 2012: $87,365Net Assets 2012: $207,7022012Assets 2013: $297,165Liabilities 2013: $101,729Net Assets 2013: $195,4362013Assets 2015: $290,094Liabilities 2015: $122,781Net Assets 2015: $167,3132015Assets 2016: $276,781Liabilities 2016: $133,555Net Assets 2016: $143,2262016Assets 2017: $273,745Liabilities 2017: $132,817Net Assets 2017: $140,9282017Assets 2018: $268,631Liabilities 2018: $140,817Net Assets 2018: $127,8142018Assets 2019: $271,377Liabilities 2019: $148,525Net Assets 2019: $122,8522019Assets 2020: $258,470Liabilities 2020: $152,867Net Assets 2020: $105,6032020Assets 2021: $272,802Liabilities 2021: $191,568Net Assets 2021: $81,2342021Assets 2022: $275,294Liabilities 2022: $221,516Net Assets 2022: $53,7782022Assets 2023: $264,827Liabilities 2023: $246,824Net Assets 2023: $18,0032023Assets 2024: $280,741Liabilities 2024: $258,201Net Assets 2024: $22,5402024

Highlighted filing

2024

Assets$280,741
Liabilities$258,201
Net Assets$22,540
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2011: $44,539Expenses 2011: $50,797Net Income 2011: -$6,2582011Revenue 2012: $40,155Expenses 2012: $60,069Net Income 2012: -$19,9142012Revenue 2013: $42,510Expenses 2013: $54,776Net Income 2013: -$12,2662013Revenue 2015: $38,849Expenses 2015: $56,230Net Income 2015: -$17,3812015Revenue 2016: $42,106Expenses 2016: $66,193Net Income 2016: -$24,0872016Revenue 2017: $46,887Expenses 2017: $49,185Net Income 2017: -$2,2982017Revenue 2018: $44,524Expenses 2018: $57,638Net Income 2018: -$13,1142018Revenue 2019: $44,429Expenses 2019: $49,391Net Income 2019: -$4,9622019Revenue 2020: $44,237Expenses 2020: $61,486Net Income 2020: -$17,2492020Revenue 2021: $42,454Expenses 2021: $66,823Net Income 2021: -$24,3692021Revenue 2022: $43,220Expenses 2022: $70,676Net Income 2022: -$27,4562022Revenue 2023: $53,979Expenses 2023: $89,754Net Income 2023: -$35,7752023Revenue 2024: $72,933Expenses 2024: $68,396Net Income 2024: $4,5372024

Highlighted filing

2024

Revenue$72,933
Expenses$68,396
Net Income$4,537
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$280,741
Liabilities
$258,201
Net assets
$22,540
Revenue
$72,933
Expenses
$68,396
Net income
$4,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.58$0.23$0.73$0.68$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.47$0.18$0.54$0.90$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.22$0.54$0.43$0.71$0.27
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.73$1.92$0.81$0.42$0.67$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.53$1.06$0.44$0.61$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.49$1.23$0.44$0.49$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.41$1.28$0.45$0.58$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.33$1.41$0.47$0.49$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.34$1.43$0.42$0.66$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.23$1.67$0.39$0.56$0.17
2013Summary only. Only limited summary data is available for this year.$2.97$1.02$1.95$0.43$0.55$0.12
2012Summary only. Only limited summary data is available for this year.$2.95$0.87$2.08$0.40$0.60$0.20
2011Summary only. Only limited summary data is available for this year.$3.05$0.77$2.28$0.45$0.51$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$72,933
Mission and Program Overview

Mission

To provide housing for people with disabilities and mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,761$124,870▼ $6,891
Savings and Temporary Cash Investments$95,077--
Accounts Receivable$12,706$25,974▲ $13,268
Cash and Non-Interest-Bearing Accounts$25,283$24,914▼ $369
Total Assets$264,827$280,741▲ $15,914
Other Assets Total$0$104,983▲ $104,983
Liabilities
Other Liabilities$245,856$258,201▲ $12,345
Deferred Revenue$968--
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$246,824$258,201▲ $11,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,003$22,540▲ $4,537
Total Net Assets Fund Balance$18,003$22,540▲ $4,537
Total Liabilities and Net Assets / Fund Balance$264,827$280,741▲ $15,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,370$423,421$495,791
Land$52,500-$52,500
Other Assets Org$99,700--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Nathan NelsonChair
Amber LindemanDirector
Jocelyn KortanDirector
Jonathan SondergaardDirector
Rita WiersmaCEO
Robert PickeringCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,476
Investment Income
$457
Other Revenue
$0
Change in Net Assets
$4,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,876
Salaries, Compensation, and Employee Benefits$16,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,076--$16,076
Other Salaries and Wages$11,793--$11,793
Fees for Services Management-$8,735-$8,735
Depreciation Depletion$6,891--$6,891
Fees for Services Accounting-$5,450-$5,450
Insurance$4,903--$4,903
Other Employee Benefits$2,665--$2,665
Payroll Taxes$1,877--$1,877
Other Expenses$37$790-$790
Travel$240--$240
Pension Plan Contributions$185--$185
Office Expenses$80--$80
Total Functional Expenses$50,481$17,915$0$68,396
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 Party$255,926
Deposits$2,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The housing comittee is comprised of the board chair and two directors of the governing body, and two directors from the governing body of the sole member. The housing committee votes on budgets and other matters, giving it authority to act on behalf of the governing body.”

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

“The treasurer (accord cfo) first reviews the 990 received from the accounting firm. It is then reviewed by the ceo and presented to the board for review and approval prior to filing.”

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

“The conflict of interest policy applies to all board members, officers, and executive team members. Each responsible person reviews and acknowledges the policy and completes an annual disclosure of potential conflicts. Disclosures are reviewed by the board chair or designee, and potential conflicts related to board or committee matters are reviewed by that body. The chair or designee determines if a conflict exists when unclear. Individuals with a conflict must disclose all material facts, refrain from discussion or voting, and are not counted toward quorum. All disclosures, determinations, and recusals are documented in meeting minutes, and a summary of annual disclosures for board and officers is provided to the full board each year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Kelly Apartments Inc
EIN
41-1733879
Phone
6123624400
Address
1515 ENERGY PARK DRIVE, ST PAUL, MN 55108

Signing Officer

Name
Rita Wiersma
Title
CEO
Phone
6123624400
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Wiersma
Formed
1992
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
4150 2ND STREET SOUTH SUITE 400, ST CLOUD, MN 56301
Preparer
Kristin L Schmidt CPA
Phone
3202035500
Raw XML AppendixShowing 400 of 486 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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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0924
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83390
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0214162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt041737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt041737
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt041737
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt041737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044188
IRS990ScheduleA/Total509Grp/TotalAmt0255899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256823
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt072370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0423421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0495791
IRS990ScheduleD/LandGrp/BookValueAmt052500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt199700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RSERVE FOR REPLACEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1255926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124870
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104983
IRS990ScheduleD/TotalLiabilityAmt0258201
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0257231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1145182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt144809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RITA WIERSMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT PICKERING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0268138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1194792
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOUSING COMITTEE IS COMPRISED OF THE BOARD CHAIR AND TWO DIRECTORS OF THE GOVERNING BODY, AND TWO DIRECTORS FROM THE GOVERNING BODY OF THE SOLE MEMBER. THE HOUSING COMMITTEE VOTES ON BUDGETS AND OTHER MATTERS, GIVING IT AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER (ACCORD CFO) FIRST REVIEWS THE 990 RECEIVED FROM THE ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE CEO AND PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, OFFICERS, AND EXECUTIVE TEAM MEMBERS. EACH RESPONSIBLE PERSON REVIEWS AND ACKNOWLEDGES THE POLICY AND COMPLETES AN ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS. DISCLOSURES ARE REVIEWED BY THE BOARD CHAIR OR DESIGNEE, AND POTENTIAL CONFLICTS RELATED TO BOARD OR COMMITTEE MATTERS ARE REVIEWED BY THAT BODY. THE CHAIR OR DESIGNEE DETERMINES IF A CONFLICT EXISTS WHEN UNCLEAR. INDIVIDUALS WITH A CONFLICT MUST DISCLOSE ALL MATERIAL FACTS, REFRAIN FROM DISCUSSION OR VOTING, AND ARE NOT COUNTED TOWARD QUORUM. ALL DISCLOSURES, DETERMINATIONS, AND RECUSALS ARE DOCUMENTED IN MEETING MINUTES, AND A SUMMARY OF ANNUAL DISCLOSURES FOR BOARD AND OFFICERS IS PROVIDED TO THE FULL BOARD EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ACCORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ACCORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOME SHARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NORTH COURT APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410972546
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411769102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2411810289
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RESIDENCES FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01515 ENERGY PARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11515 ENERGY PARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21515 ENERGY PARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd155108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd255108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

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