Civic Intelligence

Park Ridge Housing

990 • Fiscal year 2013 • EIN 41-1826735

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

815 Forest Avenue55057

(507) 664-8800

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$141,492

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 115.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,071,463

Down $32,447 (-2.9%) from 2012

Net Assets

Down

$1,053,587

Down $35,797 (-3.3%) from 2012

Liabilities

Up

$17,876

Up $3,350 (+23%) from 2012

Revenue

$122,833

No earlier filing loaded for comparison.

Expenses

Down

$158,630

Down $108 (-0.1%) from 2012

Net Income

-$35,797

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,188,628Liabilities 2010: $21,131Net Assets 2010: $1,167,4972010Assets 2011: $1,156,558Liabilities 2011: $29,391Net Assets 2011: $1,127,1672011Assets 2012: $1,103,910Liabilities 2012: $14,526Net Assets 2012: $1,089,3842012Assets 2013: $1,071,463Liabilities 2013: $17,876Net Assets 2013: $1,053,5872013Assets 2014: $1,033,713Liabilities 2014: $24,238Net Assets 2014: $1,009,4752014Assets 2015: $989,248Liabilities 2015: $26,227Net Assets 2015: $963,0212015Assets 2016: $946,776Liabilities 2016: $42,145Net Assets 2016: $904,6312016Assets 2017: $906,736Liabilities 2017: $25,252Net Assets 2017: $881,4842017Assets 2018: $881,086Liabilities 2018: $26,985Net Assets 2018: $854,1012018Assets 2019: $894,396Liabilities 2019: $46,956Net Assets 2019: $847,4402019Assets 2020: $948,030Liabilities 2020: $122,726Net Assets 2020: $825,3042020Assets 2021: $826,258Liabilities 2021: $31,569Net Assets 2021: $794,6892021Assets 2022: $911,068Liabilities 2022: $58,523Net Assets 2022: $852,5452022Assets 2023: $961,646Liabilities 2023: $143,251Net Assets 2023: $818,3952023Assets 2024: $2,106,034Liabilities 2024: $165,012Net Assets 2024: $1,941,0222024

Highlighted filing

2013

Assets$1,071,463
Liabilities$17,876
Net Assets$1,053,587

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $150,5962010Expenses 2011: $158,0872011Expenses 2012: $158,7382012Revenue 2013: $122,833Expenses 2013: $158,630Net Income 2013: -$35,7972013Revenue 2014: $119,235Expenses 2014: $163,347Net Income 2014: -$44,1122014Revenue 2015: $120,662Expenses 2015: $167,116Net Income 2015: -$46,4542015Revenue 2016: $123,960Expenses 2016: $182,350Net Income 2016: -$58,3902016Revenue 2017: $133,511Expenses 2017: $156,658Net Income 2017: -$23,1472017Revenue 2018: $138,454Expenses 2018: $165,838Net Income 2018: -$27,3842018Revenue 2019: $154,141Expenses 2019: $160,802Net Income 2019: -$6,6612019Revenue 2020: $161,949Expenses 2020: $184,085Net Income 2020: -$22,1362020Revenue 2021: $153,309Expenses 2021: $183,924Net Income 2021: -$30,6152021Revenue 2022: $253,174Expenses 2022: $195,318Net Income 2022: $57,8562022Revenue 2023: $169,709Expenses 2023: $203,859Net Income 2023: -$34,1502023Revenue 2024: $171,640Expenses 2024: $209,246Net Income 2024: -$37,6062024

Highlighted filing

2013

Revenue$122,833
Expenses$158,630
Net Income-$35,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.0
Gross Receipts
$122,833
Mission and Program Overview

Mission

To provide elderly and disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

To provide elderly and disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,046,788$1,010,635▼ $36,153
Cash and Non-Interest-Bearing Accounts$3,182$8,981▲ $5,799
Accounts Receivable$24$600▲ $576
Total Assets$1,103,910$1,071,463▼ $32,447
Other Assets Total$53,916$51,247▼ $2,669
Liabilities
Other Liabilities$14,520$17,727▲ $3,207
Deferred Revenue$6$149▲ $143
Total Liabilities$14,526$17,876▲ $3,350
Net Assets / Fund Balance
Unrestricted Net Assets$1,089,384$1,053,587▼ $35,797
Total Net Assets Fund Balance$1,089,384$1,053,587▼ $35,797
Total Liabilities and Net Assets / Fund Balance$1,103,910$1,071,463▼ $32,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,885$645,573$1,562,458
Land$88,136-$88,136
Other Land Buildings$1,640$52,874$54,514
Equipment$3,974$34,793$38,767
Compensation and Service Providers

Employees

NameTitleOtherTotal
Patricia VincentCEO of Minnesota Odd Fello$141,492$141,492

Board Members and Trustees

NameTitle
Betty RichtsmeierChair
Donna SteeleVice Chair
Barb KnaakDirector
Brett RasmussenDirector
Mary BiermanDirector
Russel BarnesDirector
Ramona PumperSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,130
Investment Income
$59
Other Revenue
$6,644
Change in Net Assets
$-35,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$122,833
Total Revenue per Form 990
$122,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,946
Salaries, Compensation, and Employee Benefits$23,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,613--$50,613
Other Salaries and Wages$2,453$21,231-$23,684
Occupancy$20,264$1,748-$22,012
Fees for Services Management$12,774--$12,774
Insurance-$7,110-$7,110
Fees for Services Accounting-$6,950-$6,950
Other Expenses$1,319$8,529-$1,319
Office Expenses-$462-$462
Advertising-$430-$430
All Other Expenses$75--$75
Total Functional Expenses$112,170$46,460$0$158,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$158,630
Total Expenses per Audited Statements$158,630
Total Expenses per Form 990$158,630
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
Due to Related Organization$9,862
Tenant Security Deposits$7,865
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board of directors has delegated the responsibility of review to the finance committee. The form 990 was reviewed by the members of the finance committee with the cfo prior to filing. The cfo also offers to provide a copy of the completed form 990 to the board of directors prior to filing.

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

The board of directors are required to disclose annually any known conflicts of interest. If a conflict of interest exists, the member is to abstain from voting on any issues related to the conflict.

Form 990, Part VI, Section C, Line 19

The organization does not make available to the public its governing documents, conflict of interest policy, or finanical statements.

Form 990, Part VI, Line 15

The organization does not have any employees.

Filing and Contact Details

Filer

EIN
41-1826735
Phone
5076648800

Signing Officer

Name
Patricia J Vincent
Title
CEO
Phone
5076648800
Signed
2014-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia J Vincent
Formed
1995
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Trent Fast
Phone
5074347000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's board of directors assumes responsibility for oversight of the audit of its consolidated and separate financial statements and the selection of its independent accountant. This process has not changed from the prior year.

Form 990, Part IX, Line 7

This organization does not have any employees, however a portion of the salary expense from the care center is allocated to this organization.

Financial Statement Notes

PART X, LINE 2:

Park ridge housing is a tax-exempt organization under internal revenue code section 501(c)(3) and not a private foundation as described in section 509(a) for federal purposes. The project is also tax-exempt under minnesota statutes section 290.05, subdivision 1, for state purposes. Consequently the project records no provision for income taxes. The project follows the income tax standard for uncertain tax positions. No liability has been recognized as a result of this standard. Should that status be challenged in the future, the entity's 2009 through 2012 tax years are open for examination by the irs.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING

Raw XML AppendixShowing 400 of 480 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0558221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06644
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07460
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026669
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89200
IRS990ScheduleA/PublicSupportPY509Pct00.91680
IRS990ScheduleA/PublicSupportTotal509Amt0521819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036402
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt011130
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt09604
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06492
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt09176
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt036402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101819
IRS990ScheduleA/Total509Grp/TotalAmt0558221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0585026
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0916885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0645573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01562458
IRS990ScheduleD/EquipmentGrp/BookValueAmt03974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038767
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0158630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt088136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088136
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0122833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PARK RIDGE HOUSING IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND NOT A PRIVATE FOUNDATION AS DESCRIBED IN SECTION 509(A) FOR FEDERAL PURPOSES. THE PROJECT IS ALSO TAX-EXEMPT UNDER MINNESOTA STATUTES SECTION 290.05, SUBDIVISION 1, FOR STATE PURPOSES. CONSEQUENTLY THE PROJECT RECORDS NO PROVISION FOR INCOME TAXES. THE PROJECT FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED AS A RESULT OF THIS STANDARD. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ENTITY'S 2009 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01010635
IRS990ScheduleD/TotalExpensesPerForm990Amt0158630
IRS990ScheduleD/TotalLiabilityAmt017727
IRS990ScheduleD/TotalRevenuePerForm990Amt0122833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0158630
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY OF REVIEW TO THE FINANCE COMMITTEE. THE FORM 990 WAS REVIEWED BY THE MEMBERS OF THE FINANCE COMMITTEE WITH THE CFO PRIOR TO FILING. THE CFO ALSO OFFERS TO PROVIDE A COPY OF THE COMPLETED FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY KNOWN CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST EXISTS, THE MEMBER IS TO ABSTAIN FROM VOTING ON ANY ISSUES RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANICAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS CONSOLIDATED AND SEPARATE FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS ORGANIZATION DOES NOT HAVE ANY EMPLOYEES, HOWEVER A PORTION OF THE SALARY EXPENSE FROM THE CARE CENTER IS ALLOCATED TO THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 7
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10MINNESOTA ODD FELLOWS HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11MINNESOTA ODD FELLOWS HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MINNESOTA ODD FELLOWS HOUSING FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11MINNESOTA ODD FELLOWS HOME FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12MINNESOTA ODD FELLOWS HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411485688
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411431455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2410713909
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FINANCIAL SUPPORT TO MINNESOTA ODD FELLOWS HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10815 FOREST AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11815 FOREST AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12815 FOREST AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NORTHFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1NORTHFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2NORTHFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode055057
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode155057
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode255057
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.17$1.94$0.17$0.21$0.04
2023Summary only. Only limited summary data is available for this year.$0.96$0.14$0.82$0.17$0.20$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$0.25$0.20$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.79$0.15$0.18$0.03
2020Summary only. Only limited summary data is available for this year.$0.95$0.12$0.83$0.16$0.18$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.85$0.15$0.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$0.14$0.17$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$0.13$0.16$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.04$0.90$0.12$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.12$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.12$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$0.15