Civic Intelligence

Rose Court

990 • Fiscal year 2017 • EIN 41-1738556

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 16, 2018

121 Faust StPierz, MN 56364

(320) 468-2303

Siviq Scores

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

Liabilities / Assets

97th percentile

2.32x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

10.65x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$393,337

Down $20,835 (-5.0%) from 2016

Net Assets

Down

-$517,551

Down $23,772 (-4.8%) from 2016

Liabilities

Up

$910,888

Up $2,937 (+0.3%) from 2016

Revenue

Up

$85,513

Up $419 (+0.5%) from 2016

Expenses

Down

$109,285

Down $17,861 (-14%) from 2016

Net Income

Up

-$23,772

Up $18,280 (+43%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $551,176Liabilities 2011: $907,694Net Assets 2011: -$356,5182011Assets 2012: $540,354Liabilities 2012: $915,162Net Assets 2012: -$374,8082012Assets 2013: $504,993Liabilities 2013: $907,695Net Assets 2013: -$402,7022013Assets 2014: $470,579Liabilities 2014: $907,702Net Assets 2014: -$437,1232014Assets 2015: $456,542Liabilities 2015: $908,269Net Assets 2015: -$451,7272015Assets 2016: $414,172Liabilities 2016: $907,951Net Assets 2016: -$493,7792016Assets 2017: $393,337Liabilities 2017: $910,888Net Assets 2017: -$517,5512017Assets 2018: $375,643Liabilities 2018: $907,920Net Assets 2018: -$532,2772018Assets 2019: $364,096Liabilities 2019: $910,610Net Assets 2019: -$546,5142019Assets 2020: $349,920Liabilities 2020: $912,722Net Assets 2020: -$562,8022020Assets 2021: $334,840Liabilities 2021: $913,345Net Assets 2021: -$578,5052021Assets 2022: $310,603Liabilities 2022: $10,104Net Assets 2022: $300,4992022Assets 2023: $293,824Liabilities 2023: $14,989Net Assets 2023: $278,8352023Assets 2024: $281,477Liabilities 2024: $14,036Net Assets 2024: $267,4412024Assets 2025: $275,437Liabilities 2025: $17,804Net Assets 2025: $257,6332025

Highlighted filing

2017

Assets$393,337
Liabilities$910,888
Net Assets-$517,551

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $85,063Expenses 2011: $105,766Net Income 2011: -$20,7032011Expenses 2012: $103,0182012Revenue 2013: $81,398Expenses 2013: $109,292Net Income 2013: -$27,8942013Revenue 2014: $75,481Expenses 2014: $109,902Net Income 2014: -$34,4212014Revenue 2015: $87,292Expenses 2015: $101,896Net Income 2015: -$14,6042015Revenue 2016: $85,094Expenses 2016: $127,146Net Income 2016: -$42,0522016Revenue 2017: $85,513Expenses 2017: $109,285Net Income 2017: -$23,7722017Revenue 2018: $92,304Expenses 2018: $107,030Net Income 2018: -$14,7262018Revenue 2019: $96,457Expenses 2019: $110,694Net Income 2019: -$14,2372019Revenue 2020: $98,133Expenses 2020: $114,421Net Income 2020: -$16,2882020Revenue 2021: $99,676Expenses 2021: $115,379Net Income 2021: -$15,7032021Revenue 2022: $104,825Expenses 2022: $123,421Net Income 2022: -$18,5962022Revenue 2023: $110,471Expenses 2023: $132,135Net Income 2023: -$21,6642023Revenue 2024: $117,354Expenses 2024: $128,748Net Income 2024: -$11,3942024Revenue 2025: $125,779Expenses 2025: $135,587Net Income 2025: -$9,8082025

Highlighted filing

2017

Revenue$85,513
Expenses$109,285
Net Income-$23,772
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$85,513
Mission and Program Overview

Mission

Rose court operates a 16 unit low income senior housing hud apartment building.

Operates a 16 unit low income housing hud apartment building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$351,704$330,834▼ $20,870
Savings and Temporary Cash Investments$2,142$2,361▲ $219
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-493,779$-517,551▼ $23,772
Total Assets$414,172$393,337▼ $20,835
Other Assets Total$60,326$60,142▼ $184
Liabilities
Mortgage Notes Payable Secured by Investment Property$897,600$897,600→ $0
Accounts Payable and Accrued Expenses$6,329$8,997▲ $2,668
Other Liabilities$4,022$4,291▲ $269
Total Liabilities$907,951$910,888▲ $2,937
Net Assets / Fund Balance
Total Net Assets Fund Balance$-493,779$-517,551▼ $23,772
Total Liabilities and Net Assets / Fund Balance$414,172$393,337▼ $20,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,214$536,566$823,780
Equipment$3,656$73,170$76,826
Land$39,964-$39,964
Leasehold Improvements$0$36,169$36,169
Other Assets Org$4,004--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patty CommerfordPresident
Dale BeiermanVice President
Father Ken PoppDirector
Gary SolingerDirector
Mark HoheiselDirector
Pat HartmannDirector
Floyd MathiowetzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,942
Program Service Revenue
$47,552
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$-23,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$85,513
Total Revenue per Form 990
$85,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,767--$35,767
Fees for Services Management$26,724--$26,724
Depreciation Depletion$20,870--$20,870
Fees for Services Accounting$770$6,855-$7,625
Fees for Services Other$6,847--$6,847
Insurance$5,631--$5,631
Office Expenses-$4,169-$4,169
Advertising$1,652--$1,652
Total Functional Expenses$98,261$11,024$0$109,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,285
Total Expenses per Audited Statements$109,285
Total Expenses per Form 990$109,285
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organizations operations are managed by horizon health, inc.

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

The board of directors is provided a copy of the tax return prior to filing with the irs.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rose Court
EIN
41-1738556
Phone
3204682303
Address
121 FAUST ST, PIERZ, MN 56364

Signing Officer

Name
Bridget Britz
Title
Executive Director
Phone
3204686451
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Britz
Formed
1993
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
3

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of september 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2013.

Raw XML AppendixShowing 400 of 411 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/BOYAmt06329
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08997
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATES A 16 UNIT LOW INCOME HOUSING HUD APARTMENT BUILDING.
IRS990/AdvertisingGrp/ProgramServicesAmt01652
IRS990/AdvertisingGrp/TotalAmt01652
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HORIZON HEALTH
IRS990/BooksInCareOfDetail/PhoneNum08002246451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026814 143RD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PIERZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056364
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037942
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0109285
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt047552
IRS990/CYRevenuesLessExpensesAmt0-23772
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0109285
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085513
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020870
IRS990/DepreciationDepletionGrp/TotalAmt020870
IRS990/Desc0OPERATE A 16 UNIT APARTMENT FOR LOW INCOME ELDERLY TENANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt098261
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06855
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0770
IRS990/FeesForServicesAccountingGrp/TotalAmt07625
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt026724
IRS990/FeesForServicesManagementGrp/TotalAmt026724
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06847
IRS990/FeesForServicesOtherGrp/TotalAmt06847
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE BEIERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTY COMMERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2FLOYD MATHIOWETZ
IRS990/Form990PartVIISectionAGrp/PersonNm3FATHER KEN POPP
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY SOLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK HOHEISEL
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT HARTMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt037942
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt085513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05631
IRS990/InsuranceGrp/TotalAmt05631
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0645905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0351704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330834
IRS990/LandBldgEquipCostOrOtherBssAmt0976739
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATES A 16 UNIT LOW INCOME SENIOR HOUSING HUD APARTMENT BUILDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0897600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0897600
IRS990/NetAssetsOrFundBalancesBOYAmt0-493779
IRS990/NetAssetsOrFundBalancesEOYAmt0-517551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035767
IRS990/OccupancyGrp/TotalAmt035767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04169
IRS990/OfficeExpensesGrp/TotalAmt04169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060326
IRS990/OtherAssetsTotalGrp/EOYAmt060142
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt04022
IRS990/OtherLiabilitiesGrp/EOYAmt04291
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIDGET BRITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt0127146
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046315
IRS990/PYRevenuesLessExpensesAmt0-42052
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0127146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt085094
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23772
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047552
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-493779
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-517551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01019
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt0413759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081080
IRS990ScheduleA/Total509Grp/TotalAmt0413759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0823780
IRS990ScheduleD/EquipmentGrp/BookValueAmt03656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076826
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0109285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039964
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039964
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036169
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04553
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt247263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34004
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE AND TAX ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt085513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330834
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060142
IRS990ScheduleD/TotalExpensesPerForm990Amt0109285
IRS990ScheduleD/TotalLiabilityAmt04291
IRS990ScheduleD/TotalRevenuePerForm990Amt085513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt085513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109285
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS OPERATIONS ARE MANAGED BY HORIZON HEALTH, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE TAX RETURN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0414172
IRS990/TotalAssetsEOYAmt0393337
IRS990/TotalAssetsGrp/BOYAmt0414172
IRS990/TotalAssetsGrp/EOYAmt0393337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037942
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0907951
IRS990/TotalLiabilitiesEOYAmt0910888
IRS990/TotalLiabilitiesGrp/BOYAmt0907951
IRS990/TotalLiabilitiesGrp/EOYAmt0910888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-493779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-517551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098261
IRS990/TotalProgramServiceRevenueAmt047552
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393337
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 FAUST ST
IRS990/USAddress/CityNm0PIERZ
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056364
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGET BRITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03204686451
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE COURT
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0411738556
ReturnHeader/Filer/PhoneNum03204682303
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 FAUST ST
ReturnHeader/Filer/USAddress/CityNm0PIERZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056364
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E861E927A0028B2ED0A9354D0E9197FB58476FAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD0EA34606F29D0E6FB845CC1032E12AA1ECC163
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:00:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1496

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$0.18$2.58$1.26$1.36$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.14$2.67$1.17$1.29$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.15$2.79$1.10$1.32$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.10$3.00$1.05$1.23$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.35$9.13$5.79$1.00$1.15$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.50$9.13$5.63$0.98$1.14$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.64$9.11$5.47$0.96$1.11$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.76$9.08$5.32$0.92$1.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.93$9.11$5.18$0.86$1.09$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.14$9.08$4.94$0.85$1.27$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.57$9.08$4.52$0.87$1.02$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.71$9.08$4.37$0.75$1.10$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$9.08$4.03$0.81$1.09$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$9.15$3.75$1.03
2011Summary only. Only limited summary data is available for this year.$5.51$9.08$3.57$0.85$1.06$0.21