Civic Intelligence

Park Ridge Housing

990 • Fiscal year 2016 • EIN 41-1826735

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

815 Forest AvenueNorthfield, MN 55057

(507) 664-8800

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.34x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$181,094

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 146.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.3%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$946,776

Down $42,472 (-4.3%) from 2015

Net Assets

Down

$904,631

Down $58,390 (-6.1%) from 2015

Liabilities

Up

$42,145

Up $15,918 (+61%) from 2015

Revenue

Up

$123,960

Up $3,298 (+2.7%) from 2015

Expenses

Up

$182,350

Up $15,234 (+9.1%) from 2015

Net Income

Down

-$58,390

Down $11,936 (-26%) from 2015

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

2016

Assets$946,776
Liabilities$42,145
Net Assets$904,631

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

2016

Revenue$123,960
Expenses$182,350
Net Income-$58,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$123,960
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$934,538$888,607▼ $45,931
Cash and Non-Interest-Bearing Accounts$5,393$12,202▲ $6,809
Accounts Receivable$1,935$795▼ $1,140
Total Assets$989,248$946,776▼ $42,472
Other Assets Total$47,382$45,172▼ $2,210
Liabilities
Other Liabilities$26,096$42,142▲ $16,046
Deferred Revenue$131$3▼ $128
Total Liabilities$26,227$42,145▲ $15,918
Net Assets / Fund Balance
Unrestricted Net Assets$963,021$904,631▼ $58,390
Total Net Assets Fund Balance$963,021$904,631▼ $58,390
Total Liabilities and Net Assets / Fund Balance$989,248$946,776▼ $42,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$790,433$804,565$1,594,998
Land$95,423-$95,423
Other Land Buildings$858$53,656$54,514
Equipment$1,893$36,874$38,767
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jeffrey KingCFO of Minnesota Odd Fello$146,098$146,098

Board Members and Trustees

NameTitle
Betty RichtsmeierChair
Barb KnaakVice Chair
Brett RasmussenDirector
Judy CrandallDirector
Mary BiermanDirector
Russel BarnesDirector
Patricia VincentCEO of Minnesota Odd Fello
Ramona PumperSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$117,933
Investment Income
$32
Other Revenue
$5,995
Change in Net Assets
$-58,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$123,960
Total Revenue per Form 990
$123,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,253
Salaries, Compensation, and Employee Benefits$26,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,113--$55,113
Other Salaries and Wages$1,835$24,262-$26,097
Occupancy$19,014$2,145-$21,159
Fees for Services Management$12,973--$12,973
Insurance-$7,919-$7,919
Fees for Services Accounting-$6,875-$6,875
Advertising-$2,301-$2,301
Office Expenses-$530-$530
Other Expenses$65$19,997-$65
Total Functional Expenses$118,321$64,029$0$182,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$182,350
Total Expenses per Audited Statements$182,350
Total Expenses per Form 990$182,350
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$33,662
Tenant Security Deposits$8,480
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 11B

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

Filer Name
Park Ridge Housing
EIN
41-1826735
Phone
5076648800
Address
815 FOREST AVENUE, NORTHFIELD, MN 55057

Signing Officer

Name
Mark Anderson
Title
CEO
Phone
5076648800
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Anderson
Formed
1995
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Emily Scheevel
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.

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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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0576239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0215
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06644
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06311
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031192
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86400
IRS990ScheduleA/PublicSupportPY509Pct00.87290
IRS990ScheduleA/PublicSupportTotal509Amt0525000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051239
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt012933
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt09483
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08089
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011130
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09604
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt051239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114604
IRS990ScheduleA/Total509Grp/TotalAmt0576239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0607646
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0790433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0804565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01594998
IRS990ScheduleD/EquipmentGrp/BookValueAmt01893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038767
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0182350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt095423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0123960
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0888607
IRS990ScheduleD/TotalExpensesPerForm990Amt0182350
IRS990ScheduleD/TotalLiabilityAmt042142
IRS990ScheduleD/TotalRevenuePerForm990Amt0123960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0123960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0182350
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0176947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA VINCENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO OF MINNESOTA ODD FELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0181094
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 11B
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/BusinessNameLine1Txt0MINNESOTA ODD FELLOWS HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MINNESOTA ODD FELLOWS HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MINNESOTA ODD FELLOWS HOUSING FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MINNESOTA ODD FELLOWS HOME FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MINNESOTA ODD FELLOWS HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411485688
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411431455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2410713909
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)

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
2016Detailed filing. Detailed filing data is available for this year.$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