Civic Intelligence

Cottonwood Ridge Apartments

EIN 41-1889334 • 501(c)3 • Springfield, MN

Profile

Housing services for the elderly.

712 E Cottonwood StSpringfield, MN 56087

www.sjlhhome.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$88,001

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 74.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-1.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$439,870

Down $5,155 (-1.2%) from 2023

Liabilities

Up

$214,047

Up $26,844 (+14%) from 2023

Net Assets

Down

$225,823

Down $31,999 (-12%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Up

$117,636

Up $28,608 (+32%) from 2023

Expenses

Up

$149,635

Up $18,987 (+15%) from 2023

Net Income

Up

-$31,999

Up $9,621 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $833,493Liabilities 2010: $17,847Net Assets 2010: $815,6462010Assets 2011: $782,169Liabilities 2011: $11,700Net Assets 2011: $770,4692011Assets 2012: $729,198Liabilities 2012: $10,829Net Assets 2012: $718,3692012Assets 2013: $711,443Liabilities 2013: $17,205Net Assets 2013: $694,2382013Assets 2014: $662,260Liabilities 2014: $12,505Net Assets 2014: $649,7552014Assets 2015: $602,829Liabilities 2015: $16,076Net Assets 2015: $586,7532015Assets 2016: $568,433Liabilities 2016: $44,706Net Assets 2016: $523,7272016Assets 2017: $546,784Liabilities 2017: $67,401Net Assets 2017: $479,3832017Assets 2018: $528,556Liabilities 2018: $93,252Net Assets 2018: $435,3042018Assets 2019: $535,168Liabilities 2019: $129,268Net Assets 2019: $405,9002019Assets 2020: $522,503Liabilities 2020: $140,725Net Assets 2020: $381,7782020Assets 2021: $492,641Liabilities 2021: $140,228Net Assets 2021: $352,4132021Assets 2022: $447,389Liabilities 2022: $147,947Net Assets 2022: $299,4422022Assets 2023: $445,025Liabilities 2023: $187,203Net Assets 2023: $257,8222023Assets 2024: $439,870Liabilities 2024: $214,047Net Assets 2024: $225,8232024

Highlighted filing

2024

Assets$439,870
Liabilities$214,047
Net Assets$225,823
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $155,6202010Expenses 2011: $151,4582011Expenses 2012: $151,0562012Expenses 2013: $147,9562013Revenue 2014: $89,834Expenses 2014: $134,317Net Income 2014: -$44,4832014Revenue 2015: $65,451Expenses 2015: $128,453Net Income 2015: -$63,0022015Revenue 2016: $70,530Expenses 2016: $133,556Net Income 2016: -$63,0262016Revenue 2017: $79,267Expenses 2017: $123,611Net Income 2017: -$44,3442017Revenue 2018: $91,610Expenses 2018: $135,693Net Income 2018: -$44,0832018Revenue 2019: $91,462Expenses 2019: $120,866Net Income 2019: -$29,4042019Revenue 2020: $104,180Expenses 2020: $128,302Net Income 2020: -$24,1222020Revenue 2021: $101,944Expenses 2021: $131,307Net Income 2021: -$29,3632021Revenue 2022: $92,681Expenses 2022: $155,107Net Income 2022: -$62,4262022Revenue 2023: $89,028Expenses 2023: $130,648Net Income 2023: -$41,6202023Revenue 2024: $117,636Expenses 2024: $149,635Net Income 2024: -$31,9992024

Highlighted filing

2024

Revenue$117,636
Expenses$149,635
Net Income-$31,999
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,870
Liabilities
$214,047
Net assets
$225,823
Revenue
$117,636
Expenses
$149,635
Net income
-$31,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$2.14$2.26$1.18$1.50$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.45$1.87$2.58$0.89$1.31$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.48$2.99$0.93$1.55$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.93$1.40$3.52$1.02$1.31$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.23$1.41$3.82$1.04$1.28$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.35$1.29$4.06$0.91$1.21$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.29$0.93$4.35$0.92$1.36$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.47$0.67$4.79$0.79$1.24$0.44
2016Detailed filing. Detailed filing data is available for this year.$5.68$0.45$5.24$0.71$1.34$0.63
2015Detailed filing. Detailed filing data is available for this year.$6.03$0.16$5.87$0.65$1.28$0.63
2014Detailed filing. Detailed filing data is available for this year.$6.62$0.13$6.50$0.90$1.34$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.17$6.94$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.11$7.18$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.12$7.70$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.18$8.16$1.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$117,636
Mission and Program Overview

Mission

None

Housing services for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,516$288,985▲ $8,469
Investments in Publicly Traded Securities$122,727$119,214▼ $3,513
Cash and Non-Interest-Bearing Accounts$33,799$10,958▼ $22,841
Prepaid Expenses and Deferred Charges-$10,785-
Accounts Receivable$7,983$9,928▲ $1,945
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$445,025$439,870▼ $5,155
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$170,035$201,186▲ $31,151
Escrow Account Liability$7,168$8,400▲ $1,232
Deferred Revenue$10,000$4,461▼ $5,539
Total Liabilities$187,203$214,047▲ $26,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,822$225,823▼ $31,999
Total Net Assets Fund Balance$257,822$225,823▼ $31,999
Total Liabilities and Net Assets / Fund Balance$445,025$439,870▼ $5,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,992$1,376,829$1,536,821
Equipment$31,065$105,377$136,442
Land$97,928-$97,928
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lindsey BeyerAdministratorFT$88,001$88,001

Board Members and Trustees

NameTitle
Pam WendtBoard Chair
Mike ReinerVice Chair
Bracey LernerDirector
Darvin VogeDirector
Denise WellerDirector
Jo SchwartzDirector
Justin AmusDirector
Willis MeyerDirector
Karen VogeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,506
Investment Income
$3,130
Other Revenue
$0
Change in Net Assets
$-31,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,500
Salaries, Compensation, and Employee Benefits$27,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,007--$37,007
Other Salaries and Wages$20,929$2,325-$23,254
Depreciation Depletion$18,773$2,086-$20,859
Insurance$14,135--$14,135
Fees for Services Accounting-$12,258-$12,258
Office Expenses$8,333$926-$9,259
Fees for Services Management-$5,323-$5,323
Fees for Services Other$4,134$459-$4,593
Other Employee Benefits$2,057$228-$2,285
Advertising-$1,796-$1,796
Payroll Taxes$1,436$160-$1,596
Other Expenses$158$18-$176
All Other Expenses$149$16-$165
Interest$2--$2
Total Functional Expenses$122,348$27,287$0$149,635
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“St. John lutheran home, a related organization, contracted with an outside firm for cfo services. Cfo services were also provided to cottonwood ridge apartments from those payments.”

Form 990, Part VI, Section A, Line 8B

“There are no committes with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The ceo/administrator will review the draft in detail and provide copies to the board.”

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

“The conflict of interest policy currently covers board members and the ceo/administrator. Annual statements are reviewed by the ceo/administrator. If a board member has a conflict, that individual must refrain from voting on the matter.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements would be made available to the public upon request. Each request would be reviewed on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Cottonwood Ridge Apartments
EIN
41-1889334
Phone
5077234500
Address
712 E COTTONWOOD ST, SPRINGFIELD, MN 56087

Signing Officer

Name
Pam Wendt
Title
Board Chair
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Wendt
Formed
1997
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
Michael D Kubat CPA LLC
Address
204 N State St PO Box 481, Waseca, MN 56093
Preparer
Michael D Kubat
Phone
5078331435
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The organization holds tenant security deposits.”

Raw XML AppendixShowing 400 of 524 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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IRS990/InterestGrp/ProgramServicesAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03130
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0122727
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0119214
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01482206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0288985
IRS990/LandBldgEquipCostOrOtherBssAmt01771191
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING SERVICES FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0257822
IRS990/NetAssetsOrFundBalancesEOYAmt0225823
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0257822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0225823
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037007
IRS990/OccupancyGrp/TotalAmt037007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0926
IRS990/OfficeExpensesGrp/ProgramServicesAmt08333
IRS990/OfficeExpensesGrp/TotalAmt09259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02285
IRS990/OtherExpensesGrp/Desc0REPAIRS MATERIALS
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2HTG/COOLING REPR & MAINT
IRS990/OtherExpensesGrp/Desc3MISC TAXES/LICENSES/PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318
IRS990/OtherExpensesGrp/ProgramServicesAmt07925
IRS990/OtherExpensesGrp/ProgramServicesAmt16869
IRS990/OtherExpensesGrp/ProgramServicesAmt2441
IRS990/OtherExpensesGrp/ProgramServicesAmt3158
IRS990/OtherExpensesGrp/TotalAmt08805
IRS990/OtherExpensesGrp/TotalAmt17632
IRS990/OtherExpensesGrp/TotalAmt2490
IRS990/OtherExpensesGrp/TotalAmt3176
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020929
IRS990/OtherSalariesAndWagesGrp/TotalAmt023254
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0160
IRS990/PayrollTaxesGrp/ProgramServicesAmt01436
IRS990/PayrollTaxesGrp/TotalAmt01596
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010785
IRS990/PrincipalOfficerNm0PAM WENDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY/VENDING SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01315
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105739
IRS990/PYProgramServiceRevenueAmt087713
IRS990/PYRevenuesLessExpensesAmt0-41620
IRS990/PYSalariesCompEmpBnftPaidAmt024909
IRS990/PYTotalExpensesAmt0130648
IRS990/PYTotalRevenueAmt089028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117636
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0500215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05254
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95760
IRS990ScheduleA/PublicSupportPY509Pct00.95550
IRS990ScheduleA/PublicSupportTotal509Amt0484035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016180
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03635
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02326
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02326
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07893
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt016180
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103734
IRS990ScheduleA/Total509Grp/TotalAmt0500215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505469
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt07168
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01376829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01536821
IRS990ScheduleD/EndingBalanceAmt07168
IRS990ScheduleD/EquipmentGrp/BookValueAmt031065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136442
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt097928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288985
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. JOHN LUTHERAN HOME, A RELATED ORGANIZATION, CONTRACTED WITH AN OUTSIDE FIRM FOR CFO SERVICES. CFO SERVICES WERE ALSO PROVIDED TO COTTONWOOD RIDGE APARTMENTS FROM THOSE PAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO/ADMINISTRATOR WILL REVIEW THE DRAFT IN DETAIL AND PROVIDE COPIES TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY CURRENTLY COVERS BOARD MEMBERS AND THE CEO/ADMINISTRATOR. ANNUAL STATEMENTS ARE REVIEWED BY THE CEO/ADMINISTRATOR. IF A BOARD MEMBER HAS A CONFLICT, THAT INDIVIDUAL MUST REFRAIN FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WOULD BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. EACH REQUEST WOULD BE REVIEWED ON A CASE BY CASE BASIS.

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