Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 41-1870826 • 501(c)3 • Sauk Rapids, MN
Profile
Own and operate an apartment for older and handicapped adults with housing facilities and services designed to meet their physical, social and psychological needs and to promote their health, security, and happiness in longer living through a christian perspective.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 61.9% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$1,533,605
Down $104,213 (-6.4%) from 2023
Liabilities
Down$3,282,447
Down $6,109 (-0.2%) from 2023
Net Assets
Down-$1,748,842
Down $98,104 (-5.9%) from 2023
Revenue
Up$361,165
Up $28,541 (+8.6%) from 2023
Expenses
Up$459,269
Up $13,142 (+2.9%) from 2023
Net Income
Up-$98,104
Up $15,399 (+14%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Own and operate an apartment for older and handicapped adults with housing facilities and services designed to meet their physical, social and psychological needs and to promote their health, security, and happiness in longer living through a christian perspective.
Own and operate low income apartment building to provide a home to the older and handicapped adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,412,069 | $1,338,946 | ▼ $73,123 |
| Cash and Non-Interest-Bearing Accounts | $0 | $25,533 | ▲ $25,533 |
| Prepaid Expenses and Deferred Charges | $5,230 | $2,769 | ▼ $2,461 |
| Accounts Receivable | $247 | $413 | ▲ $166 |
| Total Assets | $1,637,818 | $1,533,605 | ▼ $104,213 |
| Other Assets Total | $220,272 | $165,944 | ▼ $54,328 |
| Liabilities | |||
| Other Liabilities | $3,223,578 | $3,237,970 | ▲ $14,392 |
| Accounts Payable and Accrued Expenses | $46,917 | $26,064 | ▼ $20,853 |
| Escrow Account Liability | $18,021 | $18,412 | ▲ $391 |
| Deferred Revenue | $40 | $1 | ▼ $39 |
| Total Liabilities | $3,288,556 | $3,282,447 | ▼ $6,109 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,650,738 | $-1,748,842 | ▼ $98,104 |
| Total Net Assets Fund Balance | $-1,650,738 | $-1,748,842 | ▼ $98,104 |
| Total Liabilities and Net Assets / Fund Balance | $1,637,818 | $1,533,605 | ▼ $104,213 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $914,029 | $1,910,945 | $2,824,974 |
| Equipment | $83,752 | $379,641 | $463,393 |
| Land | $293,000 | - | $293,000 |
| Leasehold Improvements | $48,165 | $128,373 | $176,538 |
| Other Assets Org | $19,688 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Rhonda Pohl | VP of Human Resources | $129,462 | $129,462 |
| Frank Carter | VP of Environmental Services | $111,874 | $111,874 |
| Name | Title |
|---|---|
| Barbara Mahnke | Board Chair |
| Michael Stordahl | President/CEO/administrato |
| Dennis Bacon | Vice Chair |
| Cheryl Scapanski | Board Member |
| Corky Rainer | Board Member |
| Lois Perleberg | Board Member |
| Krista Martini | CFO |
| Joyce Hawkinson | Secretary/tresurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $307,573 |
| Salaries, Compensation, and Employee Benefits | $151,696 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $36,274 | $76,388 | - | $112,662 |
| Depreciation Depletion | $97,275 | - | - | $97,275 |
| Occupancy | $79,685 | - | - | $79,685 |
| Insurance | $45,475 | $526 | - | $46,001 |
| Fees for Services Management | - | $41,906 | - | $41,906 |
| Other Employee Benefits | $8,808 | $19,851 | - | $28,659 |
| Office Expenses | $9,332 | $10,136 | - | $19,468 |
| Fees for Services Accounting | - | $12,542 | - | $12,542 |
| Payroll Taxes | $2,528 | $5,696 | - | $8,224 |
| Fees for Services Other | $5,696 | - | - | $5,696 |
| Pension Plan Contributions | $661 | $1,490 | - | $2,151 |
| Other Expenses | $1,395 | $1,273 | - | $1,273 |
| Advertising | - | $874 | - | $874 |
| Information Technology | $810 | - | - | $810 |
| Interest | $648 | - | - | $648 |
| Total Functional Expenses | $288,587 | $170,682 | $0 | $459,269 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $461,301 |
| Expenses per Audited Statements | $459,269 |
| Total Expenses per Form 990 | $459,269 |
| Expenses Not Reported on Form 990 | $2,032 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Hud Capital Advance | $3,192,700 |
| Due to Related Party | $45,270 |
“Shepherd oak west apartments, inc. Pays good shepherd lutheran home to manage its affairs. The management fee paid during the year was $41,906.”
“Members of the corporation include one pastor and two delegates designated or elected by each of the affiliated congregations of the missouri synod lutheran church.”
“The members, consisting of two delegates and a pastor from each of the sponsoring congregations, elect the board of directors at the annual meeting.”
“The members of the corporation may, by a majority vote, authorize the board of directors to exercise the power of amendment of the by-laws of the corporation.”
“There were no committees that had the authority to act on behalf of the board in the current year.”
“A copy of the draft form 990 is reviewed by the ceo, cfo, and board members. A copy of the form is provided to the board members prior to the board meeting review. This review and approval process occurs before the filing of the form 990.”
“Board members, the vice president(s), ceo and key employees are required to complete an annual conflict disclosure, which are reviewed annually by the board of directors. The ceo monitors for conflicts and decides whether a conflict exists. When a conflict exists, it is acknowledged and the board is notified. The individual with the conflict is unable to vote on decisions related to that conflict.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The process for the oversight of the audit and selection of an independent accountant has not changed from the prior year.”
“The project holds in trust, security deposits advanced by the tenants of the project. The project records these deposits plus interest as a liability.”
“No provision for income taxes has been made in the financial statements. The project is a non-profit corporation and, therefore, is exempt from federal and state income taxes. The project is not a private foundation, and contributions to the project qualify as a charitable tax deduction by the contributor. The project follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of this standard has not impact on the project's financial statements.”
“Loss on disposal of assets -2,032.”
“Loss on disposal of assets 2,032.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46917 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26064 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 247 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 413 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OWN AND OPERATE LOW INCOME APARTMENT BUILDING TO PROVIDE A HOME TO THE OLDER AND HANDICAPPED ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 874 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTA MARTINI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3202593490 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1115 4TH AVENUE NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAUK RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56379 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2488 |
| IRS990/CYOtherExpensesAmt | 0 | 307573 |
| IRS990/CYOtherRevenueAmt | 0 | 9459 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 349218 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98104 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151696 |
| IRS990/CYTotalExpensesAmt | 0 | 459269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 361165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97275 |
| IRS990/Desc | 0 | SHEPHERD OAK APARTMENTS, INC. OWNS AND OPERATES A 46 UNIT APARTMENT COMPLEX FOR THE PURPOSE OF PROVIDING OLDER AND HANDICAPPED ADULTS WITH HOUSING FACILITIES. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECT ALSO HAS A SECTION 8 PROJECT RENTAL ASSISTANCE CONTRACT AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, PROVIDING PAYMENTS FOR THE APARTMENTS UNITS LEASED TO ELIGIBLE LOW-INCOME, ELDERLY TENANTS PURSUANT TO SECTION 8 OF THE U.S. HOUSING ACT OF 1937. SERVICES ARE DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, AND HAPPINESS IN LONGER LIVING THROUGH A CHRISTIAN PERSPECTIVE. SHEPHERD OAK APARTMENTS, INC. IS A PART OF A 30 ACRE SENIOR LIVING CAMPUS IN SAUK RAPIDS, MINNESOTA WHICH INCLUDES SKILLED NURSING FACILITY CARE, SUB-ACUTE/SHORT TERM REHABILITATION SERVICES, CONGREGATE DINING, SKILLED HOME CARE SERVICES, ASSISTED LIVING SERVICES, MEMORY CARE SERVICES, AND INDEPENDENT LIVING APARTMENTS. MOST OF THE BUILDINGS ARE CONNECTED THROUGH ENCLOSED LINKS ALLOWING TENANTS TO FREELY MOVE BETWEEN BUILDINGS TO MEET FRIENDS OR ENJOY A WALK INSIDE AVOIDING HARSH MINNESOTA WINTER CONDITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 18021 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 18412 |
| IRS990/ExpenseAmt | 0 | 288587 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12542 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12542 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 41906 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 41906 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5696 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5696 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 26425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 19689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10745 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA MAHNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOYCE HAWKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL SCAPANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CORKY RAINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOIS PERLEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL STORDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTA MARTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RHONDA POHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK CARTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 197140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 148002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 114588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 101129 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TRESURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CEO/ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF ENVIRONMENTAL SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2032 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 363197 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 810 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 810 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 526 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46001 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 648 |
| IRS990/InterestGrp/TotalAmt | 0 | 648 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4520 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4520 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2418959 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1412069 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1338946 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3757905 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2032 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 530 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 530 |
| IRS990/MissionDesc | 0 | OWN AND OPERATE AN APARTMENT FOR OLDER AND HANDICAPPED PERSON WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, AND HAPPINESS IN LONGER LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1650738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1748842 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2032 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2032 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1650738 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1748842 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79685 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79685 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19468 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 220272 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 165944 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19851 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8808 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28659 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES/PERMITS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1395 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1273 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3223578 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3237970 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UTILITY REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DAMAGES/CLEANING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5389 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2116 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1424 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5389 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2116 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1424 |
| IRS990/OtherRevenueTotalAmt | 0 | 9459 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112662 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5696 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2528 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8224 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1490 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 661 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2151 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5230 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2769 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL STORDAHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 349218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 349218 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3635 |
| IRS990/PYOtherExpensesAmt | 0 | 307114 |
| IRS990/PYOtherRevenueAmt | 0 | 7609 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 321380 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -113503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139013 |
| IRS990/PYTotalExpensesAmt | 0 | 446127 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 332624 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98104 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 349218 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE LAUNDRY AND VENDING UTILITY REVENUE MAINTENANCE REVENUE DAMAGES/CLEANING |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4520 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1091 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 848 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 349218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 321380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 334472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 329661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 322615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1657346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10473 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00610 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00470 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9459 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7609 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8006 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6878 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7421 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 39373 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.66470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.67780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1134843 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 120506 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 93243 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107646 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104560 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96548 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 522503 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 120506 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 93243 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107646 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104560 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96548 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 522503 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 349218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 321380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 322615 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1657346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 363197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 332624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 343569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 336918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 330884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1707192 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 914029 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1910945 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2824974 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83752 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 379641 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 463393 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2032 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 459269 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 293000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 293000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 48165 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 128373 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 176538 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 132090 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3666 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 19688 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TAX AND INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2032 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3192700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 45270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HUD CAPITAL ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -2032 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -2032 |
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