Civic Intelligence

Asi Willmar Inc.

990 • Fiscal year 2023 • EIN 41-1797257

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Rm/Ste 330NSt Paul, MN 55114-1085

(651) 645-7271

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.53x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$576,902

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 357.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$764,733

Flat from 2023

Net Assets

Flat

$678,687

Flat from 2023

Liabilities

Flat

$86,046

Flat from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Flat

$161,341

Flat from 2023

Expenses

Flat

$209,576

Flat from 2023

Net Income

Flat

-$48,235

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,347,082Liabilities 2011: $34,434Net Assets 2011: $1,312,6482011Assets 2012: $1,326,368Liabilities 2012: $47,148Net Assets 2012: $1,279,2202012Assets 2013: $1,267,198Liabilities 2013: $25,347Net Assets 2013: $1,241,8512013Assets 2014: $1,221,438Liabilities 2014: $32,387Net Assets 2014: $1,189,0512014Assets 2015: $1,166,148Liabilities 2015: $38,316Net Assets 2015: $1,127,8322015Assets 2016: $1,098,702Liabilities 2016: $35,971Net Assets 2016: $1,062,7312016Assets 2017: $1,035,579Liabilities 2017: $38,135Net Assets 2017: $997,4442017Assets 2018: $975,873Liabilities 2018: $48,766Net Assets 2018: $927,1072018Assets 2019: $924,323Liabilities 2019: $63,241Net Assets 2019: $861,0822019Assets 2020: $881,840Liabilities 2020: $72,686Net Assets 2020: $809,1542020Assets 2021: $843,270Liabilities 2021: $65,153Net Assets 2021: $778,1172021Assets 2022: $806,387Liabilities 2022: $79,465Net Assets 2022: $726,9222022Assets 2023: $764,733Liabilities 2023: $86,046Net Assets 2023: $678,6872023Assets 2023: $764,733Liabilities 2023: $86,046Net Assets 2023: $678,6872023

Highlighted filing

2023

Assets$764,733
Liabilities$86,046
Net Assets$678,687
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $155,5282011Expenses 2012: $158,8252012Revenue 2013: $121,721Expenses 2013: $159,090Net Income 2013: -$37,3692013Revenue 2014: $117,373Expenses 2014: $170,173Net Income 2014: -$52,8002014Revenue 2015: $126,829Expenses 2015: $188,048Net Income 2015: -$61,2192015Revenue 2016: $139,723Expenses 2016: $204,824Net Income 2016: -$65,1012016Revenue 2017: $127,621Expenses 2017: $192,908Net Income 2017: -$65,2872017Revenue 2018: $127,049Expenses 2018: $197,386Net Income 2018: -$70,3372018Revenue 2019: $130,211Expenses 2019: $196,236Net Income 2019: -$66,0252019Revenue 2020: $132,581Expenses 2020: $184,509Net Income 2020: -$51,9282020Revenue 2021: $155,933Expenses 2021: $186,970Net Income 2021: -$31,0372021Revenue 2022: $154,699Expenses 2022: $205,894Net Income 2022: -$51,1952022Revenue 2023: $161,341Expenses 2023: $209,576Net Income 2023: -$48,2352023Revenue 2023: $161,341Expenses 2023: $209,576Net Income 2023: -$48,2352023

Highlighted filing

2023

Revenue$161,341
Expenses$209,576
Net Income-$48,235
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$161,341
Mission and Program Overview

Mission

To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairmant.

To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$702,433$667,061▼ $35,372
Cash and Non-Interest-Bearing Accounts$1,160$674▼ $486
Accounts Receivable$3,874$460▼ $3,414
Total Assets$806,387$764,733▼ $41,654
Other Assets Total$98,920$96,538▼ $2,382
Liabilities
Accounts Payable and Accrued Expenses$73,515$79,930▲ $6,415
Other Liabilities$5,950$6,116▲ $166
Total Liabilities$79,465$86,046▲ $6,581
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,584,800$1,584,800→ $0
Net Assets Without Donor Restrictions$-857,878$-906,113▼ $48,235
Total Net Assets Fund Balance$726,922$678,687▼ $48,235
Total Liabilities and Net Assets / Fund Balance$806,387$764,733▼ $41,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,653$1,308,616$1,735,269
Land$113,696-$113,696
Other Land Buildings$89,288-$89,288
Equipment$37,424-$37,424
Other Assets Org$3,359--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$576,902$576,902
Ken BerryVice Preside$210,943$210,943
Danielle Herrera-markwaldSecretary$133,240$133,240

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Jennifer Samaha MswDirector
John Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Steve Wiggins MbaDirector
Virginia Upchurch Chase MaDirector
Zachary JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$73,302
Program Service Revenue
$87,940
Investment Income
$25
Other Revenue
$74
Change in Net Assets
$-48,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,341
Total Revenue per Audited Statements
$161,341
Total Revenue per Form 990
$161,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,170
Salaries, Compensation, and Employee Benefits$32,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,443--$48,443
Occupancy$30,911--$30,911
Other Salaries and Wages$29,487--$29,487
All Other Expenses$17,963$525-$18,488
Other Expenses$11,702$15,652-$11,702
Office Expenses$8,058--$8,058
Fees for Services Accounting-$7,676-$7,676
Payroll Taxes$2,160--$2,160
Fees for Services Legal-$1,495-$1,495
Other Employee Benefits$759--$759
Total Functional Expenses$184,228$25,348$0$209,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,576
Total Expenses per Audited Statements$209,576
Total Expenses per Form 990$209,576
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
Tenant Security Deposits$6,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Section 2.2 of the organization's bylaws provides that "the board of directors shall be selected by the vote of a majority of the members."”

Form 990, Page 6, Part VI, Line 8B

“No committee with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the accounting and finance department and signed by the president.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces the compliance of the conflict of interest policy which was adopted for all entities related to accessible space, inc.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization, including federal form 990, conflict of interest policy and financial statements can be reviewed by contacting: accessible space, inc. At 2550 university ave west, suite 330n, st paul, mn 55114-1085”

Filing and Contact Details

Filer

Filer Name
Asi Willmar Inc
EIN
41-1797257
Phone
6516457271
Address
2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1997
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Baker Meinz & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426-4917
Preparer
Nathan D Meinz
Phone
9525428010
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0177266
IRS990/PYProgramServiceRevenueAmt073663
IRS990/PYRevenuesLessExpensesAmt0-51195
IRS990/PYSalariesCompEmpBnftPaidAmt028628
IRS990/PYTotalExpensesAmt0205894
IRS990/PYTotalRevenueAmt0154699
IRS990/ReconcilationRevenueExpnssAmt0-48235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 2,434
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0332939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt0377685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073302
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377685
IRS990ScheduleA/TotalSupportAmt0387426
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01308616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01735269
IRS990ScheduleD/EquipmentGrp/BookValueAmt037424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037424
IRS990ScheduleD/ExpensesSubtotalAmt0209576
IRS990ScheduleD/LandGrp/BookValueAmt0113696
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16954
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33359
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0161341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0667061
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096538
IRS990ScheduleD/TotalExpensesPerForm990Amt0209576
IRS990ScheduleD/TotalLiabilityAmt06116
IRS990ScheduleD/TotalRevenuePerForm990Amt0161341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0161341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209576
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0511187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1198824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt046476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0576902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1210943
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC. AT 2550 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0551141085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141085
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,733
Liabilities
$86,046
Net assets
$678,687
Revenue
$161,341
Expenses
$209,576
Net income
-$48,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.68$0.16$0.21$0.05
2023Summary only. Only limited summary data is available for this year.$0.76$0.09$0.68$0.16$0.21$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.08$0.73$0.15$0.21$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.07$0.78$0.16$0.19$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.07$0.81$0.13$0.18$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.86$0.13$0.20$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.93$0.13$0.20$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.04$1.00$0.13$0.19$0.07
2016Summary only. Only limited summary data is available for this year.$1.10$0.04$1.06$0.14$0.20$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.04$1.13$0.13$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.12$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.12$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.05$1.28$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.31$0.16