Civic Intelligence

Shepherd Oak Apartments Inc.

990 • Fiscal year 2019 • EIN 41-1773664

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

97th percentile

1.56x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

7.46x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$145,897

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.4%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,697,924

Down $56,693 (-3.2%) from 2018

Net Assets

Down

-$943,883

Down $58,555 (-6.6%) from 2018

Liabilities

Up

$2,641,807

Up $1,862 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Down

$354,361

Down $36,626 (-9.4%) from 2018

Expenses

Up

$412,916

Up $7,687 (+1.9%) from 2018

Net Income

Down

-$58,555

Down $44,313 (-311%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$1,697,924
Liabilities$2,641,807
Net Assets-$943,883
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$354,361
Expenses$412,916
Net Income-$58,555
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$354,361
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$1,588,098$1,488,441▼ $99,657
Cash and Non-Interest-Bearing Accounts$23,914$37,236▲ $13,322
Prepaid Expenses and Deferred Charges$3,887$4,952▲ $1,065
Accounts Receivable$190$8▼ $182
Total Assets$1,754,617$1,697,924▼ $56,693
Other Assets Total$138,528$167,287▲ $28,759
Liabilities
Other Liabilities$2,576,226$2,574,893▼ $1,333
Accounts Payable and Accrued Expenses$47,779$48,493▲ $714
Escrow Account Liability$15,308$17,524▲ $2,216
Deferred Revenue$632$897▲ $265
Total Liabilities$2,639,945$2,641,807▲ $1,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-885,328$-943,883▼ $58,555
Total Net Assets Fund Balance$-885,328$-943,883▼ $58,555
Total Liabilities and Net Assets / Fund Balance$1,754,617$1,697,924▼ $56,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,030,179$1,589,405$2,619,584
Equipment$207,756$269,010$476,766
Land$165,700-$165,700
Leasehold Improvements$84,806$18,080$102,886
Other Assets Org$18,246--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Michael StordahlPresident/CEO/administrator$145,897$145,897
Krista MartiniVP of Finance/CFO$121,151$121,151
Barbara RebischkeVP of Outreach Services$109,371$109,371

Board Members and Trustees

NameTitle
Terry KurashBoard Chair
Corky RainerVice Chair
Leonard SmallwoodVice Chair Thru 4/19
John HeintzeBoard Member
Joyce HawkinsonBoard Member
Robert BeedleBoard Member
Charles LuedtkeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,878
Program Service Revenue
$327,573
Investment Income
$771
Other Revenue
$23,139
Change in Net Assets
$-58,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$354,361
Total Revenue per Form 990
$354,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,845
Salaries, Compensation, and Employee Benefits$115,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$117,751--$117,751
Occupancy$103,718--$103,718
Other Salaries and Wages$47,574$44,460-$92,034
Fees for Services Management-$25,704-$25,704
Fees for Services Other$17,365$1,340-$18,705
Other Employee Benefits$8,068$7,539-$15,607
Office Expenses$11,882$2,298-$14,180
Fees for Services Accounting-$9,416-$9,416
Payroll Taxes$3,543$3,311-$6,854
Information Technology-$1,473-$1,473
Conferences and Meetings$203$959-$1,162
Advertising-$990-$990
Pension Plan Contributions$298$278-$576
Travel-$479-$479
Other Expenses-$253-$253
Interest-$142-$142
Total Functional Expenses$310,402$102,514$0$412,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$412,916
Expenses per Audited Statements$295,165
Total Expenses per Audited Statements$295,165
Expenses Not Reported on Financial Statements$117,751
Other Expense Adjustments$117,751
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$18,493
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
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 missouri synod lutheran church.”

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 A, Line 8B

“The organization did not delegate broad authority to a committee to act on behalf of the governing body during the year.”

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

“A copy of the draft form 990 is reviewed by the ceo, cfo, and board members. A copy of the form is provided to the board members prior to the board meeting review. This review and approval process occurs before the filing of the form 990.”

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 B, Line 15

“The president and ceo of shepherd oak apartments, inc. Is compensated by good shepherd lutheran home of sauk rapids, minnesota, a related party. When determining the president and ceo's compensation, good shepherd lutheran home of sauk rapids, minnesota uses the following methods: -compensation survey or study -approval by the board or compensation committee”

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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stordahl
Formed
1993
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Christopher Steinhoff
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for overseeing and selecting an independent accountant has not changed from the prior year.”

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.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION 117,751.”

Raw XML AppendixShowing 400 of 606 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/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.
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0354361
IRS990/GrossRentsGrp/RealAmt015715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01473
IRS990/InformationTechnologyGrp/TotalAmt01473
IRS990/InterestGrp/ManagementAndGeneralAmt0142
IRS990/InterestGrp/TotalAmt0142
IRS990/InvestmentIncomeGrp/ExclusionAmt0771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0771
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01876495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01588098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01488441
IRS990/LandBldgEquipCostOrOtherBssAmt03364936
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/NetAssetsOrFundBalancesBOYAmt0-885328
IRS990/NetAssetsOrFundBalancesEOYAmt0-943883
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015715
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-885328
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-943883
IRS990/NoncashContributionsAmt02878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0103718
IRS990/OccupancyGrp/TotalAmt0103718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02298
IRS990/OfficeExpensesGrp/ProgramServicesAmt011882
IRS990/OfficeExpensesGrp/TotalAmt014180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138528
IRS990/OtherAssetsTotalGrp/EOYAmt0167287
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015607
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1LICENSES/PERMITS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2253
IRS990/OtherExpensesGrp/TotalAmt02283
IRS990/OtherExpensesGrp/TotalAmt11589
IRS990/OtherExpensesGrp/TotalAmt2253
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02576226
IRS990/OtherLiabilitiesGrp/EOYAmt02574893
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/ExclusionAmt05483
IRS990/OtherRevenueMiscGrp/ExclusionAmt11726
IRS990/OtherRevenueMiscGrp/ExclusionAmt2215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2215
IRS990/OtherRevenueTotalAmt07424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047574
IRS990/OtherSalariesAndWagesGrp/TotalAmt092034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03311
IRS990/PayrollTaxesGrp/ProgramServicesAmt03543
IRS990/PayrollTaxesGrp/TotalAmt06854
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0298
IRS990/PensionPlanContributionsGrp/TotalAmt0576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04952
IRS990/PrincipalOfficerNm0MICHAEL STORDAHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0674
IRS990/PYOtherExpensesAmt0281956
IRS990/PYOtherRevenueAmt022826
IRS990/PYProgramServiceRevenueAmt0311697
IRS990/PYRevenuesLessExpensesAmt0-14242
IRS990/PYSalariesCompEmpBnftPaidAmt0123273
IRS990/PYTotalExpensesAmt0405229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt02878
IRS990/RentalIncomeOrLossGrp/RealAmt015715
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0327573
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/CurrentTaxYearAmt02878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0307857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0366525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0327573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0311697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0306545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0295835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0284078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01525728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084874
IRS990ScheduleA/InvestmentIncomeCYPct00.04200
IRS990ScheduleA/InvestmentIncomePYPct00.04250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010120
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041282
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69810
IRS990ScheduleA/PublicSupportPY509Pct00.74030
IRS990ScheduleA/PublicSupportTotal509Amt01409028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0118644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0104637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt097679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt086318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0483225
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0118644
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0104637
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt097679
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt086318
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt075947
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0483225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0614402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284078
IRS990ScheduleA/Total509Grp/TotalAmt01892253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0640539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02018409
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01030179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01589405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02619584
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0476766
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0117751
IRS990ScheduleD/ExpensesSubtotalAmt0295165
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0165700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084806
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102886
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0120505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt318246
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,697,924
Liabilities
$2,641,807
Net assets
-$943,883
Revenue
$354,361
Expenses
$412,916
Net income
-$58,555
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