Civic Intelligence

Centennial Square Co Sunrise Village

990 • Fiscal year 2016 • EIN 41-1804213

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 24, 2017

Organization ProfileWWW.BETHESDAWILLMAR.COM
1015 SE Willmar AvenueWillmar, MN 56201

(320) 235-9532

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,353,269

Down $55,482 (-3.9%) from 2015

Net Assets

Down

$1,332,925

Down $61,695 (-4.4%) from 2015

Liabilities

Up

$20,344

Up $6,213 (+44%) from 2015

Revenue And Expenses

Revenue

Up

$185,538

Up $1,531 (+0.8%) from 2015

Expenses

Down

$247,233

Down $4,853 (-1.9%) from 2015

Net Income

Up

-$61,695

Up $6,384 (+9.4%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,762,831Liabilities 2010: $29,264Net Assets 2010: $1,733,5672010Assets 2011: $1,698,072Liabilities 2011: $32,159Net Assets 2011: $1,665,9132011Assets 2012: $1,634,745Liabilities 2012: $19,621Net Assets 2012: $1,615,1242012Assets 2013: $1,569,183Liabilities 2013: $17,932Net Assets 2013: $1,551,2512013Assets 2014: $1,485,901Liabilities 2014: $23,202Net Assets 2014: $1,462,6992014Assets 2015: $1,408,751Liabilities 2015: $14,131Net Assets 2015: $1,394,6202015Assets 2016: $1,353,269Liabilities 2016: $20,344Net Assets 2016: $1,332,9252016Assets 2017: $1,285,967Liabilities 2017: $24,219Net Assets 2017: $1,261,7482017Assets 2018: $1,257,685Liabilities 2018: $39,449Net Assets 2018: $1,218,2362018Assets 2019: $1,204,492Liabilities 2019: $18,157Net Assets 2019: $1,186,3352019Assets 2020: $1,176,520Liabilities 2020: $32,023Net Assets 2020: $1,144,4972020Assets 2021: $1,145,322Liabilities 2021: $18,376Net Assets 2021: $1,126,9462021Assets 2022: $1,157,260Liabilities 2022: $61,905Net Assets 2022: $1,095,3552022Assets 2023: $1,223,947Liabilities 2023: $18,683Net Assets 2023: $1,205,2642023Assets 2024: $1,186,621Liabilities 2024: $20,367Net Assets 2024: $1,166,2542024

Highlighted filing

2016

Assets$1,353,269
Liabilities$20,344
Net Assets$1,332,925
Open 2016 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $252,4572010Expenses 2011: $257,2952011Expenses 2012: $238,2692012Expenses 2013: $250,7782013Revenue 2014: $183,326Expenses 2014: $271,878Net Income 2014: -$88,5522014Revenue 2015: $184,007Expenses 2015: $252,086Net Income 2015: -$68,0792015Revenue 2016: $185,538Expenses 2016: $247,233Net Income 2016: -$61,6952016Revenue 2017: $189,082Expenses 2017: $260,260Net Income 2017: -$71,1782017Revenue 2018: $194,894Expenses 2018: $238,406Net Income 2018: -$43,5122018Revenue 2019: $195,180Expenses 2019: $227,081Net Income 2019: -$31,9012019Revenue 2020: $196,274Expenses 2020: $238,112Net Income 2020: -$41,8382020Revenue 2021: $199,969Expenses 2021: $217,520Net Income 2021: -$17,5512021Revenue 2022: $198,291Expenses 2022: $229,883Net Income 2022: -$31,5922022Revenue 2023: $363,314Expenses 2023: $253,404Net Income 2023: $109,9102023Revenue 2024: $205,553Expenses 2024: $244,563Net Income 2024: -$39,0102024

Highlighted filing

2016

Revenue$185,538
Expenses$247,233
Net Income-$61,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 24, 2017
Return Version
2015v3.0
Gross Receipts
$185,538
Mission and Program Overview

Mission

Serving others together in faith, community and life.

Centennial square provides elderly and handicapped housing services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,295,554$1,228,963▼ $66,591
Savings and Temporary Cash Investments$63,707$72,984▲ $9,277
Prepaid Expenses and Deferred Charges$2,590$3,240▲ $650
Cash and Non-Interest-Bearing Accounts$374$75▼ $299
Total Assets$1,408,751$1,353,269▼ $55,482
Other Assets Total$46,526$48,007▲ $1,481
Liabilities
Escrow Account Liability$11,828$12,436▲ $608
Accounts Payable and Accrued Expenses$703$6,327▲ $5,624
Other Liabilities$1,600$1,581▼ $19
Total Liabilities$14,131$20,344▲ $6,213
Net Assets / Fund Balance
Unrestricted Net Assets$1,394,620$1,332,925▼ $61,695
Total Net Assets Fund Balance$1,394,620$1,332,925▼ $61,695
Total Liabilities and Net Assets / Fund Balance$1,408,751$1,353,269▼ $55,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,153,113$1,553,776$2,706,889
Land$74,215-$74,215
Equipment$1,635$46,296$47,931
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Brandon PietschAdministrator - Through Dec 2015PT$104,775$104,775
Ashley BormannAdministratorPT$71,200$71,200
Tamala GjerdeAccountantPT$53,737$53,737

Board Members and Trustees

NameTitle
Carla LagerstedtChair
Richard LarsonVice Chair
Carole VennerstromBoard Member
Chuck OttBoard Member
Dena EichelbergerBoard Member
Larry KnutsonBoard Member
Nancy OlsonBoard Member
Nathan StreedBoard Member
Pastor Mary HovlandBoard Member
Ray PoageBoard Member
Steve RenquistBoard Member
Vivian OlsenBoard Member (thru June 2016)
Michelle HaefnerCEO
Karol MarkfelderSecretary (thru June 2016)
Marlin HenjumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$185,411
Investment Income
$127
Other Revenue
$0
Change in Net Assets
$-61,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$185,538
Total Revenue per Form 990
$185,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,744
Salaries, Compensation, and Employee Benefits$32,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$90,004$3,805-$93,809
Occupancy$59,118$2,499-$61,617
Other Salaries and Wages$832$29,342-$30,174
Fees for Services Management-$24,033-$24,033
Fees for Services Other$9,859$417-$10,276
Fees for Services Accounting-$8,011-$8,011
Office Expenses$3,544$2,941-$6,485
Payroll Taxes$64$2,251-$2,315
Other Expenses$9,477$565-$565
Interest$43$2-$45
Fees for Services Legal-$25-$25
Total Functional Expenses$172,941$74,292$0$247,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,233
Total Expenses per Audited Statements$247,233
Total Expenses per Form 990$247,233
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
Related Party Payable$1,581
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The organization has an executive committee which consists of board members of the board of directors. These committees have the ability to make final decisions on behalf of the board of directors.”

Form 990, Part VI, Section A, Line 6

“The organization has one class of membership. Membership consists of congregations of christian churches which have applied for membership and are approved by the board of directors. It also consists of individual members who are in good standing at the time of the adoption of the bylaws, and additional individual members who are members and are in good standing of any christian church congregation. Their membership must be approved by the board of directors. Each congregation shall be entitled to three voting delegates. Congregations with more than 500 confirmed members will be entitled to four voting delegates. Each delegate is entitled to one vote at all annual meetings.”

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

“Each delegate is entitled to one vote at all annual meeting on the election of board members.”

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

“Any amendment to the bylaws to increase or decrease the vote required for a member action must be approved by the members. The power to amend the articles of incorporation shall be vested solely in the voting members after being proposed by the board of directors.”

Form 990, Part VI, Section B, Line 11

“The ceo and director of accounting have reviewed the form 990. The final form 990 was emailed to the board members prior to a board meeting where at that time the board gave the final approval of the form 990.”

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

“The conflict of interest policy covers the key employees and the board of directors. The ceo reviews the annual disclosures for conflicts and determines if one exists. If a conflict of interest exists, that individual must abstain from voting on the item in conflict.”

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
Centennial Square
EIN
41-1804213
Phone
3202359532
Address
1015 SE WILLMAR AVENUE, WILLMAR, MN 56201

Signing Officer

Name
Michelle Haefner
Title
CEO
Phone
3202359532
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Haefner
Formed
1997
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Cory Rutledge
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits represent amounts which will be refunded to tenants, subject to terms of their lease agreements. Tenant security deposits are placed in a segregated savings account. Resident trust funds are resident's funds held by centennial square in a segregated bank account for the use by residents.”

PART X, LINE 2:

“Centennial square is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable state statutes; accordingly, no provision for income taxes has been made in the accompanying financial statements. Centennial square's annual tax filings are subject to review by federal, state, and local authorities. Centennial square is not aware of any activities that would jeopardize its tax-exempt status. Centennial square is not aware of any activities that are subject to tax on unrelated business income or excise other taxes.”

Raw XML AppendixShowing 400 of 602 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/BOYAmt0703
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06327
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CENTENNIAL SQUARE PROVIDES ELDERLY AND HANDICAPPED HOUSING SERVICES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ASHLEY BORMANN
IRS990/BooksInCareOfDetail/PhoneNum03202145603
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 SE WILLMAR AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLMAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0374
IRS990/CashNonInterestBearingGrp/EOYAmt075
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0127
IRS990/CYOtherExpensesAmt0214744
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0185411
IRS990/CYRevenuesLessExpensesAmt0-61695
IRS990/CYSalariesCompEmpBnftPaidAmt032489
IRS990/CYTotalExpensesAmt0247233
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185538
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03805
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090004
IRS990/DepreciationDepletionGrp/TotalAmt093809
IRS990/Desc0CENTENNIAL SQUARE OPERATES A 39-UNIT APARTMENT BUILDING FOR THE VERY LOW INCOME ELDERLY AND DISABLED PERSONS WHO MEET THE STANDARDS AS SET BY HUD. THE HOUSING IS LOCATED IN WILLMAR, MN. EACH APARTMENT INCLUDES ONE BEDROOM, BATHROOM, A KITCHEN, AND LIVING ROOM. THE BUILDING INCLUDES SPACIOUS COMMUNITY SPACES AND COIN-FREE LAUNDRY FACILITIES. CENTENNIAL SQUARE OFFERS MANY OPPORTUNITIES FOR SOCIALIZATION INCLUDING OUTINGS, SPECIAL MEAL EVENTS, AND GAMES. CENTENNIAL SQUARE HAS ENJOYED 98% OCCUPANCY, SERVING 48 PEOPLE, IN 2016.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt011828
IRS990/EscrowAccountLiabilityGrp/EOYAmt012436
IRS990/ExpenseAmt0172941
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08011
IRS990/FeesForServicesAccountingGrp/TotalAmt08011
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024033
IRS990/FeesForServicesManagementGrp/TotalAmt024033
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0417
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09859
IRS990/FeesForServicesOtherGrp/TotalAmt010276
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1432.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1532.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1632.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1732.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt148.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt158.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt168.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt178.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173031
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLA LAGERSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KAROL MARKFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARLIN HENJUM
IRS990/Form990PartVIISectionAGrp/PersonNm4DENA EICHELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5PASTOR MARY HOVLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7VIVIAN OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHUCK OTT
IRS990/Form990PartVIISectionAGrp/PersonNm10RAY POAGE
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE RENQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm12NATHAN STREED
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLE VENNERSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE HAEFNER
IRS990/Form990PartVIISectionAGrp/PersonNm15ASHLEY BORMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16TAMALA GJERDE
IRS990/Form990PartVIISectionAGrp/PersonNm17BRANDON PIETSCH
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14198986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1568935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1646937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17101744
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (THRU JUNE 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (THRU JUNE 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR - THROUGH DEC 2015
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0185538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/ProgramServicesAmt043
IRS990/InterestGrp/TotalAmt045
IRS990/InvestmentIncomeGrp/ExclusionAmt0127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01600072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01295554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01228963
IRS990/LandBldgEquipCostOrOtherBssAmt02829035
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE DAILY SEEK TO EARN YOUR TRUST THROUGH EXCELLENT SERVICE BY CREATING QUALITY HEALTH, HOUSING, AND HOME BASED CHOICES PRIMARILY FOR OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01394620
IRS990/NetAssetsOrFundBalancesEOYAmt01332925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02499
IRS990/OccupancyGrp/ProgramServicesAmt059118
IRS990/OccupancyGrp/TotalAmt061617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02941
IRS990/OfficeExpensesGrp/ProgramServicesAmt03544
IRS990/OfficeExpensesGrp/TotalAmt06485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046526
IRS990/OtherAssetsTotalGrp/EOYAmt048007
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1565
IRS990/OtherExpensesGrp/ProgramServicesAmt09477
IRS990/OtherExpensesGrp/TotalAmt09878
IRS990/OtherExpensesGrp/TotalAmt1565
IRS990/OtherLiabilitiesGrp/BOYAmt01600
IRS990/OtherLiabilitiesGrp/EOYAmt01581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0832
IRS990/OtherSalariesAndWagesGrp/TotalAmt030174
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02251
IRS990/PayrollTaxesGrp/ProgramServicesAmt064
IRS990/PayrollTaxesGrp/TotalAmt02315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03240
IRS990/PrincipalOfficerNm0MICHELLE HAEFNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0222472
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0183946
IRS990/PYRevenuesLessExpensesAmt0-68079
IRS990/PYSalariesCompEmpBnftPaidAmt029614
IRS990/PYTotalExpensesAmt0252086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0184007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0185411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0926538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0719
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0926538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187152
IRS990ScheduleA/Total509Grp/TotalAmt0926538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0927257
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01153113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01553776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02706889
IRS990ScheduleD/EquipmentGrp/BookValueAmt01635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047931
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0247233
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt074215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0185538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS REPRESENT AMOUNTS WHICH WILL BE REFUNDED TO TENANTS, SUBJECT TO TERMS OF THEIR LEASE AGREEMENTS. TENANT SECURITY DEPOSITS ARE PLACED IN A SEGREGATED SAVINGS ACCOUNT. RESIDENT TRUST FUNDS ARE RESIDENT'S FUNDS HELD BY CENTENNIAL SQUARE IN A SEGREGATED BANK ACCOUNT FOR THE USE BY RESIDENTS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,353,269
Liabilities
$20,344
Net assets
$1,332,925
Revenue
$185,538
Expenses
$247,233
Net income
-$61,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.21$0.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.21$0.36$0.25$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.06$1.10$0.20$0.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.20$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.14$0.20$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.19$0.20$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$0.19$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.26$0.19$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.19$0.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.39$0.18$0.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.46$0.18$0.27$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.62$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.03$1.73$0.25