Civic Intelligence

Shepherd Oak Apartments Inc.

990 • Fiscal year 2018 • EIN 41-1773664

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.GOODSHEPHERDCAMPUS.ORG
1115 4th Avenue NorthSauk Rapids, MN 56379

(320) 252-6525

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

6.75x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$188,073

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 48.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,754,617

Down $48,694 (-2.7%) from 2017

Net Assets

Down

-$885,328

Down $14,242 (-1.6%) from 2017

Liabilities

Down

$2,639,945

Down $34,452 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin30th percentile

Revenue

Down

$390,987

Down $249,863 (-39%) from 2017

Expenses

Down

$405,229

Down $5,957 (-1.4%) from 2017

Net Income

Down

-$14,242

Down $243,906 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,848,670Liabilities 2010: $2,624,602Net Assets 2010: -$775,9322010Assets 2011: $1,792,950Liabilities 2011: $2,617,345Net Assets 2011: -$824,3952011Assets 2012: $1,774,693Liabilities 2012: $2,626,136Net Assets 2012: -$851,4432012Assets 2013: $1,721,756Liabilities 2013: $2,627,389Net Assets 2013: -$905,6332013Assets 2014: $1,680,126Liabilities 2014: $2,636,888Net Assets 2014: -$956,7622014Assets 2015: $1,642,948Liabilities 2015: $2,641,318Net Assets 2015: -$998,3702015Assets 2016: $1,525,249Liabilities 2016: $2,625,999Net Assets 2016: -$1,100,7502016Assets 2017: $1,803,311Liabilities 2017: $2,674,397Net Assets 2017: -$871,0862017Assets 2018: $1,754,617Liabilities 2018: $2,639,945Net Assets 2018: -$885,3282018Assets 2019: $1,697,924Liabilities 2019: $2,641,807Net Assets 2019: -$943,8832019Assets 2020: $1,610,619Liabilities 2020: $2,640,077Net Assets 2020: -$1,029,4582020Assets 2021: $1,528,187Liabilities 2021: $2,626,427Net Assets 2021: -$1,098,2402021Assets 2022: $1,475,484Liabilities 2022: $2,650,122Net Assets 2022: -$1,174,6382022Assets 2023: $1,399,619Liabilities 2023: $2,628,442Net Assets 2023: -$1,228,8232023Assets 2024: $1,342,529Liabilities 2024: $2,631,581Net Assets 2024: -$1,289,0522024

Highlighted filing

2018

Assets$1,754,617
Liabilities$2,639,945
Net Assets-$885,328
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $341,9562010Revenue 2011: $304,036Expenses 2011: $352,499Net Income 2011: -$48,4632011Expenses 2012: $332,6552012Revenue 2013: $307,460Expenses 2013: $361,650Net Income 2013: -$54,1902013Revenue 2014: $308,991Expenses 2014: $360,120Net Income 2014: -$51,1292014Revenue 2015: $310,806Expenses 2015: $352,414Net Income 2015: -$41,6082015Revenue 2016: $321,716Expenses 2016: $424,096Net Income 2016: -$102,3802016Revenue 2017: $640,850Expenses 2017: $411,186Net Income 2017: $229,6642017Revenue 2018: $390,987Expenses 2018: $405,229Net Income 2018: -$14,2422018Revenue 2019: $354,361Expenses 2019: $412,916Net Income 2019: -$58,5552019Revenue 2020: $344,635Expenses 2020: $430,210Net Income 2020: -$85,5752020Revenue 2021: $350,348Expenses 2021: $419,130Net Income 2021: -$68,7822021Revenue 2022: $346,427Expenses 2022: $422,825Net Income 2022: -$76,3982022Revenue 2023: $384,155Expenses 2023: $438,340Net Income 2023: -$54,1852023Revenue 2024: $396,732Expenses 2024: $456,961Net Income 2024: -$60,2292024

Highlighted filing

2018

Revenue$390,987
Expenses$405,229
Net Income-$14,242
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$390,987
Mission and Program Overview

Mission

Own and operate an apartment for older adults and handicapped persons with housing facilities and services designed to meet their physical, social and psychological needs and to promote their health, security, and happiness in longer living.

Own and operate a low income apartment building providing a home to handicapped and older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,577,156$1,588,098▲ $10,942
Cash and Non-Interest-Bearing Accounts$37,504$23,914▼ $13,590
Prepaid Expenses and Deferred Charges$5,047$3,887▼ $1,160
Accounts Receivable$770$190▼ $580
Total Assets$1,803,311$1,754,617▼ $48,694
Other Assets Total$182,834$138,528▼ $44,306
Liabilities
Other Liabilities$2,571,428$2,576,226▲ $4,798
Accounts Payable and Accrued Expenses$86,609$47,779▼ $38,830
Escrow Account Liability$14,130$15,308▲ $1,178
Deferred Revenue$2,230$632▼ $1,598
Total Liabilities$2,674,397$2,639,945▼ $34,452
Net Assets / Fund Balance
Unrestricted Net Assets$-871,086$-885,328▼ $14,242
Total Net Assets Fund Balance$-871,086$-885,328▼ $14,242
Total Liabilities and Net Assets / Fund Balance$1,803,311$1,754,617▼ $48,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,101,908$1,502,152$2,604,060
Equipment$220,624$245,489$466,113
Land$165,700-$165,700
Leasehold Improvements$90,483$11,103$101,586
Other Land Buildings$9,383-$9,383
Other Assets Org$14,980--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Krista MartiniVP of Finance/CFO$121,378$121,378

Board Members and Trustees

NameTitle
Robert BeedleBoard Chair
Bruce GlanzerPresident/CEO/administrator
Leonard SmallwoodVice Chair
Corky RainerBoard Member
John HeintzeBoard Member
Joyce HawkinsonBoard Member
Terry KurashBoard Member
Harvey EhlersBoard Member - Through March 2018
Charlie LuedtkeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,790
Program Service Revenue
$311,697
Investment Income
$674
Other Revenue
$22,826
Change in Net Assets
$-14,242

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$55,790Fair Market Value (FMV)
Total Noncash Contributions4$55,790-

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$390,987
Total Revenue per Form 990
$390,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,956
Salaries, Compensation, and Employee Benefits$123,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$112,613--$112,613
Occupancy$103,654--$103,654
Other Salaries and Wages$50,771$47,135-$97,906
Fees for Services Management-$25,704-$25,704
Other Employee Benefits$8,631$8,013-$16,644
Office Expenses$10,329$2,134-$12,463
Fees for Services Other$9,368$1,012-$10,380
Fees for Services Accounting-$8,923-$8,923
Payroll Taxes$3,738$3,471-$7,209
Pension Plan Contributions$785$729-$1,514
Conferences and Meetings-$1,512-$1,512
Advertising-$813-$813
Information Technology-$622-$622
Travel-$366-$366
Interest-$124-$124
Other Expenses-$19-$19
Total Functional Expenses$299,889$105,340$0$405,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$405,229
Expenses per Audited Statements$292,616
Total Expenses per Audited Statements$292,616
Expenses Not Reported on Financial Statements$112,613
Other Expense Adjustments$112,613
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
Hud Capital Advance$2,556,400
Due to Related Party$19,826
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Shepherd oak apartments, inc. Pays good shepherd lutheran home to manage its affairs. The management fee paid during the year was $25,704.”

Form 990, Part VI, Section A, Line 6

“Members of the corporation include one pastor and two delegates designated or elected by each of the affiliated congregations of the lutheran churches congregations of the missouri synod of central minnesota.”

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

“The members, consisting of two delegates and a pastor from each of the sponsoring congregations, elect the board of directors at the annual meeting.”

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

“The members of the corporation may, by a majority vote, authorize the board of directors to exercise the power of amendment of the by-laws of the corporation.”

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

“A copy of the draft form 990 was reviewed by the ceo & cfo. The draft form 990 was given to the board for review prior to a board meeting prior to submission to the irs, at which time they asked questions and brought up any concerns. The board voted to approve the form 990 at that time.”

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

“Board members, the vice president(s), ceo and key employees are required to complete an annual conflict disclosure, which are reviewed annually by the board of directors. The ceo monitors for conflicts and decides whether a conflict exists. When a conflict exists, it is acknowledged and the board is notified. The individual with the conflict is unable to vote on decisions related to that conflict.”

Form 990, Part VI, Section C, Line 18

“The form 990 is also available at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shepherd Oak Apartments Inc
EIN
41-1773664
Phone
3202526525
Address
1115 4TH AVENUE NORTH, SAUK RAPIDS, MN 56379

Signing Officer

Name
Michael Stordahl
Title
CEO & President
Phone
3202526525
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stordahl
Formed
1993
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Christopher Steinhoff
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 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 tax deduction by the contributor. The project follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of this standard has no impact on the project's financial statements.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION 112,613.”

Raw XML AppendixShowing 400 of 650 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/BOYAmt086609
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047779
IRS990/AccountsReceivableGrp/BOYAmt0770
IRS990/AccountsReceivableGrp/EOYAmt0190
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWN AND OPERATE A LOW INCOME APARTMENT BUILDING PROVIDING A HOME TO HANDICAPPED AND OLDER ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0813
IRS990/AdvertisingGrp/TotalAmt0813
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTA MARTINI
IRS990/BooksInCareOfDetail/PhoneNum03202526525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01115 4TH AVENUE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAUK RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056379
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037504
IRS990/CashNonInterestBearingGrp/EOYAmt023914
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01512
IRS990/ConferencesMeetingsGrp/TotalAmt01512
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055790
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0674
IRS990/CYOtherExpensesAmt0281956
IRS990/CYOtherRevenueAmt022826
IRS990/CYProgramServiceRevenueAmt0311697
IRS990/CYRevenuesLessExpensesAmt0-14242
IRS990/CYSalariesCompEmpBnftPaidAmt0123273
IRS990/CYTotalExpensesAmt0405229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0390987
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02230
IRS990/DeferredRevenueGrp/EOYAmt0632
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0SHEPHERD OAK APARTMENTS, INC. OWNS AND OPERATES A 42 UNIT APARTMENT COMPLEX FOR THE PURPOSE OF PROVIDING OLDER AND HANDICAPPED ADULTS WITH HOUSING FACILITIES. SERVICES ARE DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, AND HAPPINESS IN LONGER LIVING THROUGH A CHRISTIAN PERSPECTIVE. SHEPHERD OAK APARTMENTS, INC. IS A PART OF A 30 ACRE SENIOR LIVING CAMPUS IN SAUK RAPIDS, MINNESOTA WHICH INCLUDES SKILLED NURSING FACILITY CARE, SUB-ACUTE/SHORT TERM REHABILITATION SERVICES, CONGREGATE DINING, SKILLED HOME CARE SERVICES, ASSISTED LIVING SERVICES, MEMORY CARE SERVICES, AND INDEPENDENT LIVING APARTMENTS. MOST OF THE BUILDINGS ARE CONNECTED THROUGH ENCLOSED LINKS ALLOWING TENANTS TO FREELY MOVE BETWEEN BUILDINGS TO MEET FRIENDS OR ENJOY A WALK INSIDE AVOIDING HARSH MINNESOTA WINTER CONDITIONS. IF A TENANT OF SHEPHERD OAK APARTMENTS NEEDS SERVICES BEYOND SIMPLE HOUSING, SUCH AS MEALS, HOME CARE, OR ASSISTED LIVING, THOSE SERVICES ARE MET BY GOOD SHEPHERD LUTHERAN HOME OF SAUK RAPIDS, MINNESOTA STAFF IN THE TENANT APARTMENT. THIS ALLOWS THE TENANT TO REMAIN IN THEIR HOME FOR AS LONG AS POSSIBLE. INDEPENDENT TENANTS ARE WELCOME TO JOIN ANY ACTIVITY PROGRAM OFFERED TO THE TENANTS WITH ASSISTED LIVING SERVICES. EXERCISE PROGRAMS, POKENO, CARD CLUBS, BINGO, MOVIE NIGHT, QUILTING BEE, OUTSIDE MUSIC GROUPS, OUTSIDE SPEAKERS TO DISCUSS AREAS OF CONCERNS SUCH AS SCAMS AND MEDICARE QUESTION & ANSWER, REMINISCING TIMES, AND RED HAT SOCIETY ARE JUST A FEW OF THE ACTIVITIES THAT OCCUR AT SHEPHERD OAK APARTMENTS. THE CAMPUS INCLUDES A CHAPEL WHERE VARIOUS FAITH DENOMINATIONS COME TO PROVIDE WEEKLY SPIRITUAL SERVICES. THE ENCLOSED LINKS ALLOW TENANTS TO WALK TO THE CHAPEL WITH EASE. THE CHAPEL IS OPEN 24 HOURS AND TENANTS ARE WELCOME TO USE THE CHAPEL WHENEVER NEEDED. THE CHAPEL HAS BEEN THE SITE FOR WEDDINGS, BAPTISMS, FUNERALS, AND FAMILY REUNIONS. SHEPHERD OAK APARTMENTS ALSO RECEIVES FUNDING FROM HUD FOR A SOCIAL SERVICE COORDINATOR TO ASSIST TENANTS WITH THEIR PSYCHOSOCIAL NEEDS. TENANTS MEET WITH THE SOCIAL SERVICE COORDINATOR TO DISCUSS SERVICES THAT ARE NEEDED, SUCH AS ASSISTANCE WITH PAYING OF BILLS, AND VARIOUS OTHER SERVICES. THE APARTMENT MANAGER IS ONSITE 20 HOURS PER WEEK TO ASSIST TENANTS WITH SERVICES AS WELL.TENANTS OF SHEPHERD OAK APARTMENTS HAVE MONTHLY TENANT COUNCIL MEETINGS TO DISCUSS WITH MANAGEMENT PROGRAMMING THAT IS WORKING WELL AND ITEMS THAT MAY NEED TO BE IMPROVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt014130
IRS990/EscrowAccountLiabilityGrp/EOYAmt015308
IRS990/ExpenseAmt0299889
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08923
IRS990/FeesForServicesAccountingGrp/TotalAmt08923
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025704
IRS990/FeesForServicesManagementGrp/TotalAmt025704
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01012
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09368
IRS990/FeesForServicesOtherGrp/TotalAmt010380
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt839.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt937.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916971
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BEEDLE
IRS990/Form990PartVIISectionAGrp/PersonNm1LEONARD SMALLWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE LUEDTKE
IRS990/Form990PartVIISectionAGrp/PersonNm3HARVEY EHLERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE HAWKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HEINTZE
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY KURASH
IRS990/Form990PartVIISectionAGrp/PersonNm7CORKY RAINER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE GLANZER
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTA MARTINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8161164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9104407
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER - THROUGH MARCH 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF FINANCE/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0390987
IRS990/GrossRentsGrp/RealAmt015295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0622
IRS990/InformationTechnologyGrp/TotalAmt0622
IRS990/InterestGrp/ManagementAndGeneralAmt0124
IRS990/InterestGrp/TotalAmt0124
IRS990/InvestmentIncomeGrp/ExclusionAmt0674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0674
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01758744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01577156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01588098
IRS990/LandBldgEquipCostOrOtherBssAmt03346842
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OWN AND OPERATE AN APARTMENT FOR OLDER ADULTS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, AND HAPPINESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-871086
IRS990/NetAssetsOrFundBalancesEOYAmt0-885328
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015295
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt055790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0103654
IRS990/OccupancyGrp/TotalAmt0103654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02134
IRS990/OfficeExpensesGrp/ProgramServicesAmt010329
IRS990/OfficeExpensesGrp/TotalAmt012463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0182834
IRS990/OtherAssetsTotalGrp/EOYAmt0138528
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016644
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1LICENSES/PERMITS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319
IRS990/OtherExpensesGrp/TotalAmt02386
IRS990/OtherExpensesGrp/TotalAmt11682
IRS990/OtherExpensesGrp/TotalAmt2695
IRS990/OtherExpensesGrp/TotalAmt319
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02571428
IRS990/OtherLiabilitiesGrp/EOYAmt02576226
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1UTILITY REVENUE
IRS990/OtherRevenueMiscGrp/Desc2DAMAGE/CLEANING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt05016
IRS990/OtherRevenueMiscGrp/ExclusionAmt11542
IRS990/OtherRevenueMiscGrp/ExclusionAmt2973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2973
IRS990/OtherRevenueTotalAmt07531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050771
IRS990/OtherSalariesAndWagesGrp/TotalAmt097906
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0112613
IRS990/PaymentsToAffiliatesGrp/TotalAmt0112613
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03471
IRS990/PayrollTaxesGrp/ProgramServicesAmt03738
IRS990/PayrollTaxesGrp/TotalAmt07209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0729
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0785
IRS990/PensionPlanContributionsGrp/TotalAmt01514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03887
IRS990/PrincipalOfficerNm0MICHAEL STORDAHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0311
IRS990/PYOtherExpensesAmt0289981
IRS990/PYOtherRevenueAmt026137
IRS990/PYProgramServiceRevenueAmt0306545
IRS990/PYRevenuesLessExpensesAmt0229664
IRS990/PYSalariesCompEmpBnftPaidAmt0121205
IRS990/PYTotalExpensesAmt0411186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0640850
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt055790
IRS990/RentalIncomeOrLossGrp/RealAmt015295
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0311697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE LAUNDRY AND VENDING UTILITY REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0307857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0311697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0306545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0295835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0283526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01481681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083923
IRS990ScheduleA/InvestmentIncomeCYPct00.04250
IRS990ScheduleA/InvestmentIncomePYPct00.04430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09930
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043788
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74030
IRS990ScheduleA/PublicSupportPY509Pct00.74190
IRS990ScheduleA/PublicSupportTotal509Amt01460592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0104637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt086318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt079026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0384736
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0104637
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt038808
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt086318
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt075947
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt079026
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0384736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0614402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283526
IRS990ScheduleA/Total509Grp/TotalAmt01845328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0640539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01973039
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01101908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01502152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02604060
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0466113
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0112613
IRS990ScheduleD/ExpensesSubtotalAmt0292616
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0165700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090483
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011103
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101586
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097369
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215674

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,754,617
Liabilities
$2,639,945
Net assets
-$885,328
Revenue
$390,987
Expenses
$405,229
Net income
-$14,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$2.63$1.29$0.40$0.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.40$2.63$1.23$0.38$0.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.48$2.65$1.17$0.35$0.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.53$2.63$1.10$0.35$0.42$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.61$2.64$1.03$0.34$0.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.70$2.64$0.94$0.35$0.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.75$2.64$0.89$0.39$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.80$2.67$0.87$0.64$0.41$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.53$2.63$1.10$0.32$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.64$2.64$1.00$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.68$2.64$0.96$0.31$0.36$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.72$2.63$0.91$0.31$0.36$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.63$0.85$0.33
2011Summary only. Only limited summary data is available for this year.$1.79$2.62$0.82$0.30$0.35$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.62$0.78$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits