Civic Intelligence

Home Share Inc

990 • Fiscal year 2021 • EIN 41-1769102

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

Organization ProfileN/A
1515 Energy Park DriveSaint Paul, MN 55108

(612) 362-4400

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

4.62x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-114%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$217,667

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 239.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-9.4%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,075,099

Up $17,858 (+1.7%) from 2020

Net Assets

Down

$654,779

Down $103,999 (-14%) from 2020

Liabilities

Up

$420,320

Up $121,857 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$90,887

Down $9,416 (-9.4%) from 2020

Expenses

Up

$194,090

Up $7,692 (+4.1%) from 2020

Net Income

Down

-$103,203

Down $17,108 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,302,389Liabilities 2011: $64,767Net Assets 2011: $1,237,6222011Assets 2012: $1,306,113Liabilities 2012: $95,310Net Assets 2012: $1,210,8032012Assets 2013: $1,514,093Liabilities 2013: $372,147Net Assets 2013: $1,141,9462013Assets 2015: $1,288,176Liabilities 2015: $258,301Net Assets 2015: $1,029,8752015Assets 2016: $1,249,432Liabilities 2016: $292,565Net Assets 2016: $956,8672016Assets 2017: $1,169,953Liabilities 2017: $289,348Net Assets 2017: $880,6052017Assets 2018: $1,157,691Liabilities 2018: $304,865Net Assets 2018: $852,8262018Assets 2019: $1,145,462Liabilities 2019: $315,026Net Assets 2019: $830,4362019Assets 2020: $1,057,241Liabilities 2020: $298,463Net Assets 2020: $758,7782020Assets 2021: $1,075,099Liabilities 2021: $420,320Net Assets 2021: $654,7792021Assets 2022: $952,926Liabilities 2022: $362,315Net Assets 2022: $590,6112022Assets 2023: $910,508Liabilities 2023: $463,778Net Assets 2023: $446,7302023Assets 2024: $922,491Liabilities 2024: $562,797Net Assets 2024: $359,6942024

Highlighted filing

2021

Assets$1,075,099
Liabilities$420,320
Net Assets$654,779
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KRevenue 2011: $135,742Expenses 2011: $141,032Net Income 2011: -$5,2902011Revenue 2012: $96,410Expenses 2012: $142,235Net Income 2012: -$45,8252012Revenue 2013: $90,168Expenses 2013: $154,584Net Income 2013: -$64,4162013Revenue 2015: $101,728Expenses 2015: $185,697Net Income 2015: -$83,9692015Revenue 2016: $125,741Expenses 2016: $194,091Net Income 2016: -$68,3502016Revenue 2017: $78,365Expenses 2017: $158,810Net Income 2017: -$80,4452017Revenue 2018: $122,437Expenses 2018: $155,318Net Income 2018: -$32,8812018Revenue 2019: $104,558Expenses 2019: $143,392Net Income 2019: -$38,8342019Revenue 2020: $100,303Expenses 2020: $186,398Net Income 2020: -$86,0952020Revenue 2021: $90,887Expenses 2021: $194,090Net Income 2021: -$103,2032021Revenue 2022: $117,962Expenses 2022: $178,688Net Income 2022: -$60,7262022Revenue 2023: $99,538Expenses 2023: $259,482Net Income 2023: -$159,9442023Revenue 2024: $140,990Expenses 2024: $238,271Net Income 2024: -$97,2812024

Highlighted filing

2021

Revenue$90,887
Expenses$194,090
Net Income-$103,203
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.2
Gross Receipts
$90,887
Mission and Program Overview

Mission

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

To provide housing for people with disabilities and mental health issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$495,971$453,766▼ $42,205
Savings and Temporary Cash Investments$139,195$225,520▲ $86,325
Investments Other Securities$290,687$203,402▼ $87,285
Accounts Receivable$99,912$115,932▲ $16,020
Cash and Non-Interest-Bearing Accounts$31,476$76,479▲ $45,003
Total Assets$1,057,241$1,075,099▲ $17,858
Liabilities
Other Liabilities$297,581$420,320▲ $122,739
Deferred Revenue$618--
Accounts Payable and Accrued Expenses$264--
Total Liabilities$298,463$420,320▲ $121,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$758,778$654,779▼ $103,999
Total Net Assets Fund Balance$758,778$654,779▼ $103,999
Total Liabilities and Net Assets / Fund Balance$1,057,241$1,075,099▲ $17,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,514$869,300$1,249,814
Land$73,252-$73,252
Other Securities$203,402--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Robert PickeringSecretary & Treasurer$144,307$144,307

Board Members and Trustees

NameTitle
Nathan NelsonChair
Rita WiersmaPresident, Chief Executive
Amber LindemanDirector
Jocelyn KortanDirector
Jonathon SondergaardDirector
Vanessa FrischDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,686
Investment Income
$1
Other Revenue
$200
Change in Net Assets
$-103,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-796
Total Revenue per Audited Statements
$90,091
Total Revenue per Form 990
$90,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,090
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$42,205--$42,205
Fees for Services Other$29,700$1,560-$31,260
Occupancy$23,954--$23,954
Fees for Services Accounting-$11,350-$11,350
Fees for Services Management-$9,768-$9,768
Insurance$5,208--$5,208
Information Technology-$943-$943
Other Expenses$151$214-$151
Total Functional Expenses$170,255$23,835$0$194,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,090
Total Expenses per Audited Statements$194,090
Total Expenses per Form 990$194,090
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
Accounts Payable - Accord$417,305
Damage Deposits$3,015
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
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 members of the executive committee shall be all officers of this corporation who are also voting members of the board of directors of this corporation.”

Form 990, Part VI, Section A, Line 6

“The sole member of the entity is accord”

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

“All directors are either members of accord or nonmembers who have the approval of accord's board of directors.”

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 is dicussed at lease annually at a board meeting to keep members aware.”

Form 990, Part VI, Section C, Line 19

“Available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Home Share
EIN
41-1769102
Phone
6123624400
Address
1515 ENERGY PARK DRIVE, SAINT PAUL, MN 55108

Signing Officer

Name
Rita Wiersma
Title
Chief Executive Officer
Phone
6123624400
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Wiersma
Formed
1994
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant fees: program service expenses 0. Management and general expenses 1,560. Fundraising expenses 0. Total expenses 1,560. Housing staff services: program service expenses 29,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,700.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is not a taxpaying entity; therefore, no provision for income taxes has been recorded in the financial statements. The organization does not believe that it has any unrelated business income taxes and it's not under the examination of any taxing authorities.”

Raw XML AppendixShowing 400 of 522 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/Desc0SEVEN RESIDENTIAL HOMES THAT PROVIDE HOUSING TO PEOPLE WITH MEDICALLY DIAGNOSED ILLNESSES AND THAT ARE EXTREMELY LOW-INCOME. EACH PERSON RENTS A PRIVATE BEDROOM AND SHARES COMMON LIVING SPACE SUCH AS A KITCHEN, DINING ROOM, AND BATHROOMS. VARIOUS SUPPORT SERVICES ARE AVAILABLE FOR INDIVIDUALS TO CHOOSE FROM TO HELP THEM LIVE INDEPENDENTLY, PARTICIPATE IN THE COMMUNITY, AND LIVE THEIR GREATEST LIVES.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0494234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02107
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt0494234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078364
IRS990ScheduleA/Total509Grp/TotalAmt0494234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496350
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0869300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01249814
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0194090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073252
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0417305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - ACCORD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DAMAGE DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0203402
IRS990ScheduleD/OtherSecuritiesGrp/Desc0U.S. TREASURY STRIPS, FICO STRIPC, AND NEGOTIABLE CDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-796
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt090887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT A TAXPAYING ENTITY; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNRELATED BUSINESS INCOME TAXES AND IT'S NOT UNDER THE EXAMINATION OF ANY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453766
IRS990ScheduleD/TotalBookValueSecuritiesAmt0203402
IRS990ScheduleD/TotalExpensesPerForm990Amt0194090
IRS990ScheduleD/TotalLiabilityAmt0420320
IRS990ScheduleD/TotalRevenuePerForm990Amt090887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt090091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194090
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/CompensationBasedOnRltdOrgsAmt0210595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RITA WIERSMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, CHIEF EXECUTIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0217667
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE ALL OFFICERS OF THIS CORPORATION WHO ARE ALSO VOTING MEMBERS OF THE BOARD OF DIRECTORS OF THIS CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE ENTITY IS ACCORD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS ARE EITHER MEMBERS OF ACCORD OR NONMEMBERS WHO HAVE THE APPROVAL OF ACCORD'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS DICUSSED AT LEASE ANNUALLY AT A BOARD MEETING TO KEEP MEMBERS AWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,560. HOUSING STAFF SERVICES: PROGRAM SERVICE EXPENSES 29,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ACCORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ACCORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ACCORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CLEAR SPRING ROAD RESIDENCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2KELLY APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NORTH COURT APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410972546
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204590755
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2411733879
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3411810289
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESIDENTIAL HOUSING FOR THE MENTALLY ILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING FACILITIES FOR ELDERLY/DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RESIDENCES FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,099
Liabilities
$420,320
Net assets
$654,779
Revenue
$90,887
Expenses
$194,090
Net income
-$103,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.56$0.36$0.14$0.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.46$0.45$0.10$0.26$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.36$0.59$0.12$0.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.42$0.65$0.09$0.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.30$0.76$0.10$0.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.32$0.83$0.10$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.85$0.12$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.88$0.08$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.29$0.96$0.13$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.26$1.03$0.10$0.19$0.08
2013Summary only. Only limited summary data is available for this year.$1.51$0.37$1.14$0.09$0.15$0.06
2012Summary only. Only limited summary data is available for this year.$1.31$0.10$1.21$0.10$0.14$0.05
2011Summary only. Only limited summary data is available for this year.$1.30$0.06$1.24$0.14$0.14$0.01