Civic Intelligence

Benet Place

990 • Fiscal year 2022 • EIN 41-1765356

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 17, 2023

Organization ProfileWWW.CENTRACARE.COM
1420 Minnesota Blvd SESt Cloud, MN 56304

(320) 252-2557

Siviq Scores

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

Liabilities / Assets

99th percentile

2.22x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

8.71x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$99,820

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.1%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.4%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,170,164

Down $50,336 (-4.1%) from 2021

Net Assets

Down

-$1,425,479

Down $47,467 (-3.4%) from 2021

Liabilities

Down

$2,595,643

Down $2,869 (-0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Up

$298,030

Up $12,611 (+4.4%) from 2021

Expenses

Up

$345,497

Up $11,174 (+3.3%) from 2021

Net Income

Up

-$47,467

Up $1,437 (+2.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,840,804Liabilities 2011: $2,602,879Net Assets 2011: -$762,0752011Assets 2012: $1,778,132Liabilities 2012: $2,594,709Net Assets 2012: -$816,5772012Assets 2013: $1,711,978Liabilities 2013: $2,599,061Net Assets 2013: -$887,0832013Assets 2014: $1,643,784Liabilities 2014: $2,593,869Net Assets 2014: -$950,0852014Assets 2015: $1,583,083Liabilities 2015: $2,603,946Net Assets 2015: -$1,020,8632015Assets 2016: $1,507,401Liabilities 2016: $2,620,486Net Assets 2016: -$1,113,0852016Assets 2017: $1,407,490Liabilities 2017: $2,600,282Net Assets 2017: -$1,192,7922017Assets 2018: $1,348,907Liabilities 2018: $2,616,191Net Assets 2018: -$1,267,2842018Assets 2019: $1,323,007Liabilities 2019: $2,628,162Net Assets 2019: -$1,305,1552019Assets 2020: $1,285,907Liabilities 2020: $2,615,015Net Assets 2020: -$1,329,1082020Assets 2021: $1,220,500Liabilities 2021: $2,598,512Net Assets 2021: -$1,378,0122021Assets 2022: $1,170,164Liabilities 2022: $2,595,643Net Assets 2022: -$1,425,4792022Assets 2023: $1,133,539Liabilities 2023: $2,591,895Net Assets 2023: -$1,458,3562023Assets 2024: $1,035,238Liabilities 2024: $2,691,649Net Assets 2024: -$1,656,4112024

Highlighted filing

2022

Assets$1,170,164
Liabilities$2,595,643
Net Assets-$1,425,479
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $287,9512011Expenses 2012: $282,7682012Expenses 2013: $286,7962013Revenue 2014: $229,702Expenses 2014: $292,704Net Income 2014: -$63,0022014Revenue 2015: $223,758Expenses 2015: $294,536Net Income 2015: -$70,7782015Revenue 2016: $221,834Expenses 2016: $314,056Net Income 2016: -$92,2222016Revenue 2017: $245,898Expenses 2017: $325,605Net Income 2017: -$79,7072017Revenue 2018: $257,423Expenses 2018: $331,915Net Income 2018: -$74,4922018Revenue 2019: $285,664Expenses 2019: $323,535Net Income 2019: -$37,8712019Revenue 2020: $297,667Expenses 2020: $321,620Net Income 2020: -$23,9532020Revenue 2021: $285,419Expenses 2021: $334,323Net Income 2021: -$48,9042021Revenue 2022: $298,030Expenses 2022: $345,497Net Income 2022: -$47,4672022Revenue 2023: $270,156Expenses 2023: $228,687Net Income 2023: $41,4692023Revenue 2024: $509,435Expenses 2024: $707,490Net Income 2024: -$198,0552024

Highlighted filing

2022

Revenue$298,030
Expenses$345,497
Net Income-$47,467
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 17, 2023
Return Version
2021v4.2
Gross Receipts
$298,030
Mission and Program Overview

Mission

To provide affordable housing to very low-income elderly persons.

To provide affordable housing to very low income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,096,062$1,022,726▼ $73,336
Cash and Non-Interest-Bearing Accounts$21,599$21,654▲ $55
Prepaid Expenses and Deferred Charges$2,234$1,636▼ $598
Accounts Receivable-$502-
Total Assets$1,220,500$1,170,164▼ $50,336
Other Assets Total$100,605$123,646▲ $23,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,577,938$2,577,938→ $0
Escrow Account Liability$12,754$12,594▼ $160
Accounts Payable and Accrued Expenses$7,820$5,111▼ $2,709
Total Liabilities$2,598,512$2,595,643▼ $2,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,378,012$-1,425,479▼ $47,467
Total Net Assets Fund Balance$-1,378,012$-1,425,479▼ $47,467
Total Liabilities and Net Assets / Fund Balance$1,220,500$1,170,164▼ $50,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,303$1,147,229$1,688,532
Equipment$297,831$632,120$929,951
Land$157,000-$157,000
Leasehold Improvements$26,592$120,365$146,957
Other Assets Org$111,053--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lori NorheimDirectorPT$99,820$99,820

Board Members and Trustees

NameTitle
Joy PlamannChairperson
John LinnExecutive Director
Gary AnderstCFO
Beth HonkompMember
Dr George SchoephoersterMember
John SpaniolMember
Mary Jo WarrenMember
Patrick HawsMember
Peggy CarlsonMember
Sister Joan FellingMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,191
Investment Income
$11
Other Revenue
$9,828
Change in Net Assets
$-47,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$298,030
Total Revenue per Form 990
$298,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,778
Salaries, Compensation, and Employee Benefits$46,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$142,983--$142,983
Depreciation Depletion$73,336--$73,336
Current Officers, Directors, Trustees, and Key Employees-$36,998-$36,998
Fees for Services Management-$34,842-$34,842
Fees for Services Accounting-$17,084-$17,084
Other Salaries and Wages$6,000$3,262-$9,262
Office Expenses-$6,531-$6,531
Insurance$3,928--$3,928
Information Technology-$1,484-$1,484
Other Expenses$1,194$599-$599
Payroll Taxes$459--$459
Interest$117--$117
Total Functional Expenses$244,697$100,800$0$345,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,497
Total Expenses per Audited Statements$345,497
Total Expenses per Form 990$345,497
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Per the organization's bylaws, board of directors shall be appointed by the board of directors of the saint cloud hospital. A person employed by the saint cloud hospital or st. Benedict's center may be appointed a director, but such person may not vote.”

Form 990, Part VI, Section A, Line 8B

“There are no other committees who have been designated authority.”

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

“The 990 will be distributed to all board members via e-mail with directions to direct any questions or clarifications needed to management. The board will be asked to approve the final document.”

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

“The board members are required to review and sign a conflict of interest questionnaire on a bi-annual basis. All staff sign conflict of interest forms on an annual basis. The questionnaires are reviewed by the corporate compliance officer as well as the corporate compliance group (a compliance committee which includes internal members and outside counsel). The responses to the questionnaires are reviewed with the executive committee of the board. The corporate compliance officer is responsible for monitoring conflicts of interest related to board and staff, and to alert affected parties when a conflict arises. When an actual conflict arises, the affected party is asked to recuse him-or herself from the decision making process. The corporate compliance officer attends board meetings and specified board committee meetings where conflict issues may arise.”

Form 990, Part VI, Section B, Line 15A

“The director's compensation is independently reviewed annually with outside comparatives by human resources. The most recent fiscal year this was conducted was in fiscal year 2022.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statments are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Benet Place
EIN
41-1765356
Phone
3202522557
Address
1420 MINNESOTA BLVD SE, ST CLOUD, MN 56304

Signing Officer

Name
Andrea Smart
Title
VP of Finance and Treasury
Phone
3202522557
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Linn
Formed
1993
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND STREET SOUTH SUITE 320, WAITE PARK, MN 56387
Preparer
Nicole M Folkerts
Phone
3202035500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The project holds in trust, security deposits advanced by the tenants of the project. The project records these deposits plus 1% simple interest as a liability.”

PART X, LINE 2:

“No provision for income taxes has been made in these financial statements. The project is a non-profit corporation and, therefore, is exempt from federal and state income taxes. The project is not a private foundation and contributions to the project qualify as a charitable deduction by the contributor.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100605
IRS990/OtherAssetsTotalGrp/EOYAmt0123646
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc1LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc2WORKSHOP/EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0599
IRS990/OtherExpensesGrp/ProgramServicesAmt016680
IRS990/OtherExpensesGrp/ProgramServicesAmt11194
IRS990/OtherExpensesGrp/TotalAmt016680
IRS990/OtherExpensesGrp/TotalAmt11194
IRS990/OtherExpensesGrp/TotalAmt2599
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07455
IRS990/OtherRevenueMiscGrp/ExclusionAmt12373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12373
IRS990/OtherRevenueTotalAmt09828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06000
IRS990/OtherSalariesAndWagesGrp/TotalAmt09262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0459
IRS990/PayrollTaxesGrp/TotalAmt0459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01636
IRS990/PrincipalOfficerNm0JOHN LINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0288956
IRS990/PYOtherRevenueAmt08934
IRS990/PYProgramServiceRevenueAmt0276475
IRS990/PYRevenuesLessExpensesAmt0-48904
IRS990/PYSalariesCompEmpBnftPaidAmt045367
IRS990/PYTotalExpensesAmt0334323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0288191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 6,641. 2018 AMOUNT: $ 6,734. 2019 AMOUNT: $ 6,514. 2020 AMOUNT: $ 6,594. 2021 AMOUNT: $ 7,455. LAUNDRY - 2017 AMOUNT: $ 3,172. 2018 AMOUNT: $ 2,749. 2019 AMOUNT: $ 2,395. 2020 AMOUNT: $ 2,340. 2021 AMOUNT: $ 2,373.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0288191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0288720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0276147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0247578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01377111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08909
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09813
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046967
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70570
IRS990ScheduleA/PublicSupportPY509Pct00.72880
IRS990ScheduleA/PublicSupportTotal509Amt01005000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt083191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt076475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt088720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt076147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt047578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0372111
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt083191
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt076475
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt088720
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt076147
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt047578
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0372111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247578
IRS990ScheduleA/Total509Grp/TotalAmt01377111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01424203
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0541303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01147229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01688532
IRS990ScheduleD/EquipmentGrp/BookValueAmt0297831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0632120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0929951
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0345497
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0157000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146957
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1111053
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDED RESERVES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0298030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HOLDS IN TRUST, SECURITY DEPOSITS ADVANCED BY THE TENANTS OF THE PROJECT. THE PROJECT RECORDS THESE DEPOSITS PLUS 1% SIMPLE INTEREST AS A LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE PROJECT IS A NON-PROFIT CORPORATION AND, THEREFORE, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE PROJECT IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE PROJECT QUALIFY AS A CHARITABLE DEDUCTION BY THE CONTRIBUTOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01022726
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123646
IRS990ScheduleD/TotalExpensesPerForm990Amt0345497
IRS990ScheduleD/TotalRevenuePerForm990Amt0298030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0298030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345497
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER THE ORGANIZATION'S BYLAWS, BOARD OF DIRECTORS SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF THE SAINT CLOUD HOSPITAL. A PERSON EMPLOYED BY THE SAINT CLOUD HOSPITAL OR ST. BENEDICT'S CENTER MAY BE APPOINTED A DIRECTOR, BUT SUCH PERSON MAY NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO OTHER COMMITTEES WHO HAVE BEEN DESIGNATED AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS VIA E-MAIL WITH DIRECTIONS TO DIRECT ANY QUESTIONS OR CLARIFICATIONS NEEDED TO MANAGEMENT. THE BOARD WILL BE ASKED TO APPROVE THE FINAL DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE ON A BI-ANNUAL BASIS. ALL STAFF SIGN CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS. THE QUESTIONNAIRES ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICER AS WELL AS THE CORPORATE COMPLIANCE GROUP (A COMPLIANCE COMMITTEE WHICH INCLUDES INTERNAL MEMBERS AND OUTSIDE COUNSEL). THE RESPONSES TO THE QUESTIONNAIRES ARE REVIEWED WITH THE EXECUTIVE COMMITTEE OF THE BOARD. THE CORPORATE COMPLIANCE OFFICER IS RESPONSIBLE FOR MONITORING CONFLICTS OF INTEREST RELATED TO BOARD AND STAFF, AND TO ALERT AFFECTED PARTIES WHEN A CONFLICT ARISES. WHEN AN ACTUAL CONFLICT ARISES, THE AFFECTED PARTY IS ASKED TO RECUSE HIM-OR HERSELF FROM THE DECISION MAKING PROCESS. THE CORPORATE COMPLIANCE OFFICER ATTENDS BOARD MEETINGS AND SPECIFIED BOARD COMMITTEE MEETINGS WHERE CONFLICT ISSUES MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTOR'S COMPENSATION IS INDEPENDENTLY REVIEWED ANNUALLY WITH OUTSIDE COMPARATIVES BY HUMAN RESOURCES. THE MOST RECENT FISCAL YEAR THIS WAS CONDUCTED WAS IN FISCAL YEAR 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,164
Liabilities
$2,595,643
Net assets
-$1,425,479
Revenue
$298,030
Expenses
$345,497
Net income
-$47,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$2.69$1.66$0.51$0.71$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$2.59$1.46$0.27$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.17$2.60$1.43$0.30$0.35$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$2.60$1.38$0.29$0.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$2.62$1.33$0.30$0.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$2.63$1.31$0.29$0.32$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$2.62$1.27$0.26$0.33$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$2.60$1.19$0.25$0.33$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$2.62$1.11$0.22$0.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.58$2.60$1.02$0.22$0.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.64$2.59$0.95$0.23$0.29$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$2.60$0.89$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$2.59$0.82$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.60$0.76$0.29