Civic Intelligence

Norwood Square Inc.

990 • Fiscal year 2017 • EIN 41-1743091

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 14, 2018

Organization ProfileN/A
1080 Montreal AvenueSt Paul, MN 55116

(651) 291-1750

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$215,067

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 70.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,615,011

Down $116,045 (-6.7%) from 2016

Net Assets

Down

$1,568,339

Down $115,404 (-6.9%) from 2016

Liabilities

Down

$46,672

Down $641 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Up

$304,175

Up $17,542 (+6.1%) from 2016

Expenses

Up

$419,579

Up $33,923 (+8.8%) from 2016

Net Income

Down

-$115,404

Down $16,381 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,078,780Liabilities 2011: $31,574Net Assets 2011: $2,047,2062011Assets 2012: $2,023,021Liabilities 2012: $47,470Net Assets 2012: $1,975,5512012Assets 2013: $1,935,317Liabilities 2013: $36,066Net Assets 2013: $1,899,2512013Assets 2014: $1,859,460Liabilities 2014: $49,427Net Assets 2014: $1,810,0332014Assets 2015: $1,856,209Liabilities 2015: $73,443Net Assets 2015: $1,782,7662015Assets 2016: $1,731,056Liabilities 2016: $47,313Net Assets 2016: $1,683,7432016Assets 2017: $1,615,011Liabilities 2017: $46,672Net Assets 2017: $1,568,3392017Assets 2018: $1,536,697Liabilities 2018: $88,540Net Assets 2018: $1,448,1572018Assets 2019: $1,479,323Liabilities 2019: $105,418Net Assets 2019: $1,373,9052019Assets 2020: $1,400,937Liabilities 2020: $53,053Net Assets 2020: $1,347,8842020Assets 2021: $1,340,963Liabilities 2021: $62,474Net Assets 2021: $1,278,4892021Assets 2022: $1,299,069Liabilities 2022: $149,034Net Assets 2022: $1,150,0352022Assets 2023: $1,196,561Liabilities 2023: $170,829Net Assets 2023: $1,025,7322023Assets 2024: $1,154,838Liabilities 2024: $207,143Net Assets 2024: $947,6952024

Highlighted filing

2017

Assets$1,615,011
Liabilities$46,672
Net Assets$1,568,339
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $345,6532011Revenue 2012: $284,958Expenses 2012: $356,613Net Income 2012: -$71,6552012Revenue 2013: $283,186Expenses 2013: $359,486Net Income 2013: -$76,3002013Revenue 2014: $283,732Expenses 2014: $372,950Net Income 2014: -$89,2182014Revenue 2015: $379,725Expenses 2015: $406,992Net Income 2015: -$27,2672015Revenue 2016: $286,633Expenses 2016: $385,656Net Income 2016: -$99,0232016Revenue 2017: $304,175Expenses 2017: $419,579Net Income 2017: -$115,4042017Revenue 2018: $311,283Expenses 2018: $431,465Net Income 2018: -$120,1822018Revenue 2019: $360,304Expenses 2019: $434,556Net Income 2019: -$74,2522019Revenue 2020: $367,820Expenses 2020: $393,841Net Income 2020: -$26,0212020Revenue 2021: $376,136Expenses 2021: $445,531Net Income 2021: -$69,3952021Revenue 2022: $379,004Expenses 2022: $507,458Net Income 2022: -$128,4542022Revenue 2023: $378,430Expenses 2023: $502,733Net Income 2023: -$124,3032023Revenue 2024: $443,768Expenses 2024: $521,805Net Income 2024: -$78,0372024

Highlighted filing

2017

Revenue$304,175
Expenses$419,579
Net Income-$115,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2018
Return Version
2017v2.2
Gross Receipts
$304,175
Mission and Program Overview

Mission

To provide housing and services to elderly and disabled persons.

To provide housing and services to elderly and disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,264,736$1,240,743▼ $23,993
Savings and Temporary Cash Investments$18,062$17,707▼ $355
Accounts Receivable$9,885$1,818▼ $8,067
Cash and Non-Interest-Bearing Accounts$1,801$849▼ $952
Prepaid Expenses and Deferred Charges$893$493▼ $400
Total Assets$1,731,056$1,615,011▼ $116,045
Other Assets Total$435,679$353,401▼ $82,278
Liabilities
Accounts Payable and Accrued Expenses$25,990$26,227▲ $237
Other Liabilities$17,465$16,724▼ $741
Deferred Revenue$3,858$3,721▼ $137
Total Liabilities$47,313$46,672▼ $641
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,786,600$2,786,600→ $0
Unrestricted Net Assets$-1,102,857$-1,218,261▼ $115,404
Total Net Assets Fund Balance$1,683,743$1,568,339▼ $115,404
Total Liabilities and Net Assets / Fund Balance$1,731,056$1,615,011▼ $116,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,090,743$1,455,027$2,545,770
Land$150,000-$150,000
Equipment$0$47,489$47,489
Other Assets Org$12,823--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Wally KammeierPresident
Kevin MyrenExecutive Vice President
Nancy ShawVice President
Barb WalshDirector
Melissa KingDirector
Thomas KellerDirector
Tristen HellerDirector
Steven G NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$303,526
Investment Income
$649
Other Revenue
$0
Change in Net Assets
$-115,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$304,175
Total Revenue per Form 990
$304,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,579
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$71,782--$71,782
Occupancy$45,562--$45,562
Fees for Services Management$33,109--$33,109
Other Expenses$17,256--$17,256
Insurance$11,682--$11,682
Office Expenses$10,253--$10,253
Fees for Services Accounting$8,590--$8,590
Advertising$533--$533
All Other Expenses$177--$177
Fees for Services Legal$26--$26
Total Functional Expenses$419,579$0$0$419,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,579
Total Expenses per Audited Statements$419,579
Total Expenses per Form 990$419,579
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$16,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 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 copies of the documents, and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Norwood Square Inc
EIN
41-1743091
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
1993
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
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 XII, 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 497 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0303526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0285688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0378789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0282627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0281586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01532216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05235
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96360
IRS990ScheduleA/PublicSupportPY509Pct00.96060
IRS990ScheduleA/PublicSupportTotal509Amt01481534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050682
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281586
IRS990ScheduleA/Total509Grp/TotalAmt01532216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01537451
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01090743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01455027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02545770
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047489
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0419579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1328015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212823
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0304175
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/TotalBookValueLandBuildingsAmt01240743
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0353401
IRS990ScheduleD/TotalExpensesPerForm990Amt0419579
IRS990ScheduleD/TotalLiabilityAmt016724
IRS990ScheduleD/TotalRevenuePerForm990Amt0304175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419579
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 COPIES OF THE DOCUMENTS, AND ARE MADE 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 XII, 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 AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAINT PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055116
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,615,011
Liabilities
$46,672
Net assets
$1,568,339
Revenue
$304,175
Expenses
$419,579
Net income
-$115,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.21$0.95$0.44$0.52$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.17$1.03$0.38$0.50$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.15$0.38$0.51$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.28$0.38$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$0.37$0.39$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.37$0.36$0.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$0.31$0.43$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$0.30$0.42$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$0.29$0.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.07$1.78$0.38$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.81$0.28$0.37$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.90$0.28$0.36$0.08
2012Summary only. Only limited summary data is available for this year.$2.02$0.05$1.98$0.28$0.36$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.03$2.05$0.35