Civic Intelligence

Benet Place South

990 • Fiscal year 2019 • EIN 41-1894399

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 2020

Organization ProfileWWW.CENTRACARE.COM
1975 15th Avenue SESt Cloud, MN 56304

(320) 252-2557

Siviq Scores

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

Liabilities / Assets

98th percentile

1.94x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

11.21x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,020

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,512,961

Down $48,268 (-3.1%) from 2018

Net Assets

Down

-$1,425,202

Down $56,831 (-4.2%) from 2018

Liabilities

Up

$2,938,163

Up $8,563 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$262,119

Up $18,879 (+7.8%) from 2018

Expenses

Up

$318,950

Up $13,254 (+4.3%) from 2018

Net Income

Up

-$56,831

Up $5,625 (+9.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,159,623Liabilities 2011: $3,058,754Net Assets 2011: -$899,1312011Assets 2012: $2,082,907Liabilities 2012: $3,055,995Net Assets 2012: -$973,0882012Assets 2013: $1,994,580Liabilities 2013: $3,053,795Net Assets 2013: -$1,059,2152013Assets 2014: $1,886,133Liabilities 2014: $3,054,738Net Assets 2014: -$1,168,6052014Assets 2015: $1,817,071Liabilities 2015: $2,921,541Net Assets 2015: -$1,104,4702015Assets 2016: $1,707,697Liabilities 2016: $2,929,283Net Assets 2016: -$1,221,5862016Assets 2017: $1,626,669Liabilities 2017: $2,932,584Net Assets 2017: -$1,305,9152017Assets 2018: $1,561,229Liabilities 2018: $2,929,600Net Assets 2018: -$1,368,3712018Assets 2019: $1,512,961Liabilities 2019: $2,938,163Net Assets 2019: -$1,425,2022019Assets 2020: $1,485,784Liabilities 2020: $2,947,144Net Assets 2020: -$1,461,3602020Assets 2021: $1,424,624Liabilities 2021: $2,964,808Net Assets 2021: -$1,540,1842021Assets 2022: $1,354,471Liabilities 2022: $2,870,434Net Assets 2022: -$1,515,9632022Assets 2023: $1,289,119Liabilities 2023: $2,886,529Net Assets 2023: -$1,597,4102023Assets 2024: $1,161,367Liabilities 2024: $2,933,286Net Assets 2024: -$1,771,9192024

Highlighted filing

2019

Assets$1,512,961
Liabilities$2,938,163
Net Assets-$1,425,202
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $276,8192011Revenue 2012: $206,675Expenses 2012: $280,632Net Income 2012: -$73,9572012Expenses 2013: $286,2182013Revenue 2014: $204,881Expenses 2014: $314,271Net Income 2014: -$109,3902014Revenue 2015: $341,308Expenses 2015: $277,173Net Income 2015: $64,1352015Revenue 2016: $205,022Expenses 2016: $322,138Net Income 2016: -$117,1162016Revenue 2017: $223,022Expenses 2017: $307,351Net Income 2017: -$84,3292017Revenue 2018: $243,240Expenses 2018: $305,696Net Income 2018: -$62,4562018Revenue 2019: $262,119Expenses 2019: $318,950Net Income 2019: -$56,8312019Revenue 2020: $276,848Expenses 2020: $313,006Net Income 2020: -$36,1582020Revenue 2021: $255,274Expenses 2021: $334,098Net Income 2021: -$78,8242021Revenue 2022: $363,110Expenses 2022: $338,889Net Income 2022: $24,2212022Revenue 2023: $272,328Expenses 2023: $353,775Net Income 2023: -$81,4472023Revenue 2024: $464,119Expenses 2024: $659,988Net Income 2024: -$195,8692024

Highlighted filing

2019

Revenue$262,119
Expenses$318,950
Net Income-$56,831
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$262,119
Mission and Program Overview

Mission

To provide affordable housing to very low income elderly persons.

Provide affordable housing to very low-income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,478,019$1,408,197▼ $69,822
Cash and Non-Interest-Bearing Accounts$2,924$9,266▲ $6,342
Prepaid Expenses and Deferred Charges$1,016$1,723▲ $707
Total Assets$1,561,229$1,512,961▼ $48,268
Other Assets Total$79,270$93,775▲ $14,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,899,900$2,899,900→ $0
Accounts Payable and Accrued Expenses$17,574$24,924▲ $7,350
Escrow Account Liability$12,126$13,339▲ $1,213
Total Liabilities$2,929,600$2,938,163▲ $8,563
Net Assets / Fund Balance
Unrestricted Net Assets$-1,368,371$-1,425,202▼ $56,831
Total Net Assets Fund Balance$-1,368,371$-1,425,202▼ $56,831
Total Liabilities and Net Assets / Fund Balance$1,561,229$1,512,961▼ $48,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,320,805$1,322,170$2,642,975
Equipment$26,302$103,764$130,066
Leasehold Improvements$9,765$100,646$110,411
Land$51,325-$51,325
Other Assets Org$80,434--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lori NorheimDirectorPT$75,020$75,020

Board Members and Trustees

NameTitle
Craig BromanChairperson
Susan KratzkeExecutive Director
Gary AnderstCFO
Darwin BonnMember
Dick RuhoffMember
Jim RudolphMember
John SpaniolMember
Mary Jo WarrenMember
Sister Beatrice EiynckMember
Tim FeddemaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257,971
Investment Income
$42
Other Revenue
$4,106
Change in Net Assets
$-56,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$262,119
Total Revenue per Form 990
$262,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,572
Salaries, Compensation, and Employee Benefits$35,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$136,664--$136,664
Depreciation Depletion$69,822--$69,822
Fees for Services Management-$32,852-$32,852
Current Officers, Directors, Trustees, and Key Employees-$28,396-$28,396
Fees for Services Accounting-$14,575-$14,575
Office Expenses-$8,184-$8,184
Other Salaries and Wages-$6,982-$6,982
Insurance$3,681--$3,681
Advertising-$1,258-$1,258
Information Technology-$940-$940
Interest$116--$116
Other Expenses$1,169$85-$85
Travel-$52-$52
Total Functional Expenses$224,750$94,200$0$318,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,950
Total Expenses per Audited Statements$318,950
Total Expenses per Form 990$318,950
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
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
Yes
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
No

Governance Explanations

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

“Per the organization's bylaws, board of directors shall be appointed by the board of directors of the saint cloud hospital. A person employed by the saint cloud hospital or st. Benedict's center may be appointed a director, but such person may not vote.”

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

“No other committees have been designated authority.”

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

“The 990 will be distributed to all board members via e-mail with directions to direct any questions or clarifications needed to management. The board will be asked to approve the final document.”

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

“The board members are required to review and sign a conflict of interest questionnaire on a bi-annual basis. All staff sign conflict of interest forms on an annual basis. The questionnaires are reviewed by the corporate compliance officer as well as the corporate compliance group (a compliance committee which includes internal members and outside counsel). The responses to the questionnaires are reviewed with the executive committee of the board. The corporate compliance officer is responsible for monitoring conflicts of interest related to board and staff, and to alert affected parties when a conflict arises. When an actual conflict arises, the affected party is asked to recuse him-or herself from the decision making process. The corporate compliance officer attends board meetings and specified board committee meetings where conflict issues may arise.”

Form 990, Part VI, Section B, Line 15A

“The manager's compensation is independently reviewed annually with outside comparatives by human resources. The most recent fiscal review was conducted in october 2018.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Benet Place South
EIN
41-1894399
Phone
3202522557
Address
1975 15TH AVENUE SE, ST CLOUD, MN 56304

Signing Officer

Name
Gary Anderst
Title
Chief Financial Officer
Phone
3202522557
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kratzke
Formed
1997
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Nicole M Folkerts
Phone
3202035500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The project holds in trust, security deposits advanced by the tenants of the project. The project records these deposits plus 1% simple interest as a liability.”

PART X, LINE 2:

“No provision for income taxes has been made in these 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 deduction by the contributor.”

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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/OtherExpensesGrp/Desc1LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc2WORKSHOP/EDUCATION
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/ProgramServicesAmt013298
IRS990/OtherExpensesGrp/ProgramServicesAmt11169
IRS990/OtherExpensesGrp/TotalAmt013298
IRS990/OtherExpensesGrp/TotalAmt11169
IRS990/OtherExpensesGrp/TotalAmt2876
IRS990/OtherExpensesGrp/TotalAmt385
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02655
IRS990/OtherRevenueMiscGrp/ExclusionAmt11451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11451
IRS990/OtherRevenueTotalAmt04106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06982
IRS990/OtherSalariesAndWagesGrp/TotalAmt06982
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01723
IRS990/PrincipalOfficerNm0SUSAN KRATZKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257971
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0271349
IRS990/PYOtherRevenueAmt04705
IRS990/PYProgramServiceRevenueAmt0238489
IRS990/PYRevenuesLessExpensesAmt0-62456
IRS990/PYSalariesCompEmpBnftPaidAmt034347
IRS990/PYTotalExpensesAmt0305696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243240
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0257971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY - 2014 AMOUNT: $ 3,483. 2015 AMOUNT: $ 3,362. 2016 AMOUNT: $ 3,230. 2017 AMOUNT: $ 2,897. 2018 AMOUNT: $ 2,655. MISCELLANEOUS - 2014 AMOUNT: $ 2,453. 2015 AMOUNT: $ 2,376. 2016 AMOUNT: $ 2,255. 2017 AMOUNT: $ 1,808. 2018 AMOUNT: $ 1,451.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0257971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01113206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0535
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05738
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05936
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89380
IRS990ScheduleA/PublicSupportPY509Pct00.93500
IRS990ScheduleA/PublicSupportTotal509Amt01139293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0108913
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt052971
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt038489
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017453
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0108913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335160
IRS990ScheduleA/Total509Grp/TotalAmt01248206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0341308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01274711
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01320805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01322170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02642975
IRS990ScheduleD/EquipmentGrp/BookValueAmt026302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130066
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0318950
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt051325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051325
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09765
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180434
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDED RESERVES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0262119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HOLDS IN TRUST, SECURITY DEPOSITS ADVANCED BY THE TENANTS OF THE PROJECT. THE PROJECT RECORDS THESE DEPOSITS PLUS 1% SIMPLE INTEREST AS A LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE 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 DEDUCTION BY THE CONTRIBUTOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01408197
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093775
IRS990ScheduleD/TotalExpensesPerForm990Amt0318950
IRS990ScheduleD/TotalRevenuePerForm990Amt0262119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0262119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318950
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER THE ORGANIZATION'S BYLAWS, BOARD OF DIRECTORS SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF THE SAINT CLOUD HOSPITAL. A PERSON EMPLOYED BY THE SAINT CLOUD HOSPITAL OR ST. BENEDICT'S CENTER MAY BE APPOINTED A DIRECTOR, BUT SUCH PERSON MAY NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER COMMITTEES HAVE BEEN DESIGNATED AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS VIA E-MAIL WITH DIRECTIONS TO DIRECT ANY QUESTIONS OR CLARIFICATIONS NEEDED TO MANAGEMENT. THE BOARD WILL BE ASKED TO APPROVE THE FINAL DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE ON A BI-ANNUAL BASIS. ALL STAFF SIGN CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS. THE QUESTIONNAIRES ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICER AS WELL AS THE CORPORATE COMPLIANCE GROUP (A COMPLIANCE COMMITTEE WHICH INCLUDES INTERNAL MEMBERS AND OUTSIDE COUNSEL). THE RESPONSES TO THE QUESTIONNAIRES ARE REVIEWED WITH THE EXECUTIVE COMMITTEE OF THE BOARD. THE CORPORATE COMPLIANCE OFFICER IS RESPONSIBLE FOR MONITORING CONFLICTS OF INTEREST RELATED TO BOARD AND STAFF, AND TO ALERT AFFECTED PARTIES WHEN A CONFLICT ARISES. WHEN AN ACTUAL CONFLICT ARISES, THE AFFECTED PARTY IS ASKED TO RECUSE HIM-OR HERSELF FROM THE DECISION MAKING PROCESS. THE CORPORATE COMPLIANCE OFFICER ATTENDS BOARD MEETINGS AND SPECIFIED BOARD COMMITTEE MEETINGS WHERE CONFLICT ISSUES MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGER'S COMPENSATION IS INDEPENDENTLY REVIEWED ANNUALLY WITH OUTSIDE COMPARATIVES BY HUMAN RESOURCES. THE MOST RECENT FISCAL REVIEW WAS CONDUCTED IN OCTOBER 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,512,961
Liabilities
$2,938,163
Net assets
-$1,425,202
Revenue
$262,119
Expenses
$318,950
Net income
-$56,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$2.93$1.77$0.46$0.66$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.29$2.89$1.60$0.27$0.35$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.35$2.87$1.52$0.36$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.42$2.96$1.54$0.26$0.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.49$2.95$1.46$0.28$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.51$2.94$1.43$0.26$0.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.56$2.93$1.37$0.24$0.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.63$2.93$1.31$0.22$0.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.71$2.93$1.22$0.21$0.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.82$2.92$1.10$0.34$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.89$3.05$1.17$0.20$0.31$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$3.05$1.06$0.29
2012Summary only. Only limited summary data is available for this year.$2.08$3.06$0.97$0.21$0.28$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$3.06$0.90$0.28