Civic Intelligence

Columbia Village

EIN 41-1898498 • 501(c)3 • Columbia Heights, MN

Profile

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

4444 Reservoir Boulevard NortheastColumbia Heights, MN 55421

www.crestviewcares.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.74x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,071,279

Up $15,889 (+1.5%) from 2023

Liabilities

Up

$201,439

Up $101,272 (+101%) from 2023

Net Assets

Down

$869,840

Down $85,383 (-8.9%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Down

$271,614

Down $4,405 (-1.6%) from 2023

Expenses

Up

$356,997

Up $19,041 (+5.6%) from 2023

Net Income

Down

-$85,383

Down $23,446 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,871,333Liabilities 2010: $89,783Net Assets 2010: $1,781,5502010Assets 2011: $1,834,447Liabilities 2011: $108,009Net Assets 2011: $1,726,4382011Assets 2012: $1,750,717Liabilities 2012: $85,940Net Assets 2012: $1,664,7772012Assets 2013: $1,706,127Liabilities 2013: $100,771Net Assets 2013: $1,605,3562013Assets 2014: $1,648,340Liabilities 2014: $105,365Net Assets 2014: $1,542,9752014Assets 2015: $1,646,972Liabilities 2015: $94,661Net Assets 2015: $1,552,3112015Assets 2016: $1,616,847Liabilities 2016: $146,552Net Assets 2016: $1,470,2952016Assets 2017: $1,453,802Liabilities 2017: $169,373Net Assets 2017: $1,284,4292017Assets 2018: $1,381,838Liabilities 2018: $172,656Net Assets 2018: $1,209,1822018Assets 2019: $1,261,929Liabilities 2019: $120,283Net Assets 2019: $1,141,6462019Assets 2020: $1,224,409Liabilities 2020: $117,702Net Assets 2020: $1,106,7072020Assets 2021: $1,208,518Liabilities 2021: $132,196Net Assets 2021: $1,076,3222021Assets 2022: $1,138,704Liabilities 2022: $121,544Net Assets 2022: $1,017,1602022Assets 2023: $1,055,390Liabilities 2023: $100,167Net Assets 2023: $955,2232023Assets 2024: $1,071,279Liabilities 2024: $201,439Net Assets 2024: $869,8402024

Highlighted filing

2024

Assets$1,071,279
Liabilities$201,439
Net Assets$869,840
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KExpenses 2010: $311,1162010Revenue 2011: $243,638Expenses 2011: $298,750Net Income 2011: -$55,1122011Expenses 2012: $300,9852012Expenses 2013: $302,7732013Revenue 2014: $245,902Expenses 2014: $308,283Net Income 2014: -$62,3812014Revenue 2015: $326,112Expenses 2015: $316,718Net Income 2015: $9,3942015Revenue 2016: $242,997Expenses 2016: $325,071Net Income 2016: -$82,0742016Revenue 2017: $246,301Expenses 2017: $324,007Net Income 2017: -$77,7062017Revenue 2018: $249,060Expenses 2018: $324,307Net Income 2018: -$75,2472018Revenue 2019: $246,444Expenses 2019: $313,980Net Income 2019: -$67,5362019Revenue 2020: $244,593Expenses 2020: $279,532Net Income 2020: -$34,9392020Revenue 2021: $298,784Expenses 2021: $329,169Net Income 2021: -$30,3852021Revenue 2022: $272,973Expenses 2022: $332,135Net Income 2022: -$59,1622022Revenue 2023: $276,019Expenses 2023: $337,956Net Income 2023: -$61,9372023Revenue 2024: $271,614Expenses 2024: $356,997Net Income 2024: -$85,3832024

Highlighted filing

2024

Revenue$271,614
Expenses$356,997
Net Income-$85,383
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,071,279
Liabilities
$201,439
Net assets
$869,840
Revenue
$271,614
Expenses
$356,997
Net income
-$85,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.20$0.87$0.27$0.36$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.10$0.96$0.28$0.34$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.12$1.02$0.27$0.33$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.13$1.08$0.30$0.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.11$0.24$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.12$1.14$0.25$0.31$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.17$1.21$0.25$0.32$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.17$1.28$0.25$0.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$0.24$0.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.55$0.33$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.11$1.54$0.25$0.31$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.10$1.61$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.09$1.66$0.30
2011Summary only. Only limited summary data is available for this year.$1.83$0.11$1.73$0.24$0.30$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.09$1.78$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$271,614
Mission and Program Overview

Mission

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

To provide elderly persons and handicapped persons with housing facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$925,130$912,103▼ $13,027
Cash and Non-Interest-Bearing Accounts$5,967$67,746▲ $61,779
Accounts Receivable$2,373$6,144▲ $3,771
Prepaid Expenses and Deferred Charges$4,284$0▼ $4,284
Total Assets$1,055,390$1,071,279▲ $15,889
Other Assets Total$117,636$85,286▼ $32,350
Liabilities
Other Liabilities$22,905$124,269▲ $101,364
Accounts Payable and Accrued Expenses$63,528$64,493▲ $965
Escrow Account Liability$13,734$12,677▼ $1,057
Total Liabilities$100,167$201,439▲ $101,272
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,004,200$3,004,200→ $0
Net Assets Without Donor Restrictions$-2,048,977$-2,134,360▼ $85,383
Total Net Assets Fund Balance$955,223$869,840▼ $85,383
Total Liabilities and Net Assets / Fund Balance$1,055,390$1,071,279▲ $15,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$756,734$1,980,255$2,736,989
Equipment$141,106$228,610$369,716
Land$14,263-$14,263
Other Assets Org$19,499--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Curt EngelsCFO (thru May 2024)$41,158$41,158
Terese FoxCAO$8,000$8,000

Board Members and Trustees

NameTitle
John MillerBoard Chair
Sherilyn MoeVice Chair
Glen TeskeBoard Member
Julie LundbergBoard Member
Wayne OlsonBoard Member
Andrew AhrendtBoard Secretary/treasurer
Shirley BarnesCEO (thru August 2024)
Gabrielle AndersonInterim CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,377
Investment Income
$538
Other Revenue
$3,699
Change in Net Assets
$-85,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$271,614
Total Revenue per Form 990
$271,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,532
Salaries, Compensation, and Employee Benefits$46,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$114,871$2,692-$117,563
Depreciation Depletion$75,195$1,762-$76,957
Fees for Services Accounting-$36,125-$36,125
Other Salaries and Wages$32,593$731-$33,324
Fees for Services Management-$29,731-$29,731
Fees for Services Other$21,963$515-$22,478
Other Employee Benefits$10,230$230-$10,460
Insurance$8,343$195-$8,538
Advertising$6,223$146-$6,369
Payroll Taxes$2,622$59-$2,681
Office Expenses-$2,135-$2,135
Fees for Services Legal-$1,291-$1,291
Other Expenses$1,050$25-$1,075
Interest$135$3-$138
Total Functional Expenses$281,357$75,640$0$356,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,997
Total Expenses per Audited Statements$356,997
Total Expenses per Form 990$356,997
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 Affiliates$124,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation is managed by crest view management services, llc. Crest view management services, llc charged the corporation a management fee of $29,731 during the fiscal year.”

Form 990, Part VI, Section A, Line 6

“This corporation has one member, crest view corporation.”

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

“The board of directors shall be appointed by a nominating committee comprised of the board of directors of crest view corporation. In the event the approval of the board of directors of crest view corporation is withdrawn, such act shall constitute automatic resignation of a director of the corporation. In the event of the death, removal or resignation of a director, a successor to fill the unexpired term shall be elected by the action of the board of directors of crest view corporation with the advice and counsel of this board.”

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

“The 990 form was prepared by an independent accounting firm and the draft form was forwarded to the organization's management for review. A draft copy of the form 990 was provided to the members of the board of directors of columbia village prior to filing. A draft copy of the form 990 was also given to the board of directors of crest view corporation for review and approval prior to filing.”

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

“A director may choose to abstain if a conflict has arisen. Any such abstention is recorded in the minutes of the meeting. In certain conflict of interest situations, minnesota statutes section 317a.255 describes disclosures and protective measures to permit an effective vote by the board for a resolution on a matter where a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are open to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Columbia Village
EIN
41-1898498
Phone
7637821611
Address
4444 RESERVOIR BOULEVARD NORTHEAST, COLUMBIA HEIGHTS, MN 55421

Signing Officer

Name
Shirley Barnes
Title
Chief Accounting Officer
Phone
7637821611
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terese Fox
Formed
1998
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
John Melzarek
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for the oversight of the audit and selection of an accountant has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are held in a separate bank account and are due back to residents upon leaving the organization.”

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable state statutes: accordingly, no provision for income taxes has been made in the accompanying financial statements. The corporation follows the accounting standard for contingencies in evaluating uncertain tax positions. The corporation's income tax returns are subject to review and examination by federal, state, and local authorities. The corporation is not aware of any activities that would jeopardize its tax-exempt status. The corporation is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

Raw XML AppendixShowing 400 of 572 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063528
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064493
IRS990/AccountsReceivableGrp/BOYAmt02373
IRS990/AccountsReceivableGrp/EOYAmt06144
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0146
IRS990/AdvertisingGrp/ProgramServicesAmt06223
IRS990/AdvertisingGrp/TotalAmt06369
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERESE FOX
IRS990/BooksInCareOfDetail/PhoneNum07637821612
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04444 RESERVOIR BVLD NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055421
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05967
IRS990/CashNonInterestBearingGrp/EOYAmt067746
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0538
IRS990/CYOtherExpensesAmt0310532
IRS990/CYOtherRevenueAmt03699
IRS990/CYProgramServiceRevenueAmt0267377
IRS990/CYRevenuesLessExpensesAmt0-85383
IRS990/CYSalariesCompEmpBnftPaidAmt046465
IRS990/CYTotalExpensesAmt0356997
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271614
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01762
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075195
IRS990/DepreciationDepletionGrp/TotalAmt076957
IRS990/Desc0COLUMBIA VILLAGE OPERATES A 40-UNIT INDEPENDENT LIVING APARTMENT COMPLEX FOR THE ELDERLY LOCATED IN COLUMBIA HEIGHTS, MINNESOTA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03004200
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03004200
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt013734
IRS990/EscrowAccountLiabilityGrp/EOYAmt012677
IRS990/ExpenseAmt0281357
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036125
IRS990/FeesForServicesAccountingGrp/TotalAmt036125
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01291
IRS990/FeesForServicesLegalGrp/TotalAmt01291
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt029731
IRS990/FeesForServicesManagementGrp/TotalAmt029731
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0515
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021963
IRS990/FeesForServicesOtherGrp/TotalAmt022478
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm0SHIRLEY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm1CURT ENGELS
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESE FOX
IRS990/Form990PartVIISectionAGrp/PersonNm3GABRIELLE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERILYN MOE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW AHRENDT
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE LUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GLEN TESKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO (THRU AUGUST 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO (THRU MAY 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0271614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0195
IRS990/InsuranceGrp/ProgramServicesAmt08343
IRS990/InsuranceGrp/TotalAmt08538
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/ProgramServicesAmt0135
IRS990/InterestGrp/TotalAmt0138
IRS990/InvestmentIncomeGrp/ExclusionAmt0538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0538
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02208865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0925130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0912103
IRS990/LandBldgEquipCostOrOtherBssAmt03120968
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0955223
IRS990/NetAssetsOrFundBalancesEOYAmt0869840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2048977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2134360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02692
IRS990/OccupancyGrp/ProgramServicesAmt0114871
IRS990/OccupancyGrp/TotalAmt0117563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02135
IRS990/OfficeExpensesGrp/TotalAmt02135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117636
IRS990/OtherAssetsTotalGrp/EOYAmt085286
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010460
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt08132
IRS990/OtherExpensesGrp/ProgramServicesAmt11050
IRS990/OtherExpensesGrp/TotalAmt08132
IRS990/OtherExpensesGrp/TotalAmt11075
IRS990/OtherLiabilitiesGrp/BOYAmt022905
IRS990/OtherLiabilitiesGrp/EOYAmt0124269
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03035
IRS990/OtherRevenueMiscGrp/ExclusionAmt1664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1664
IRS990/OtherRevenueTotalAmt03699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032593
IRS990/OtherSalariesAndWagesGrp/TotalAmt033324
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059
IRS990/PayrollTaxesGrp/ProgramServicesAmt02622
IRS990/PayrollTaxesGrp/TotalAmt02681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TERESE FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0NET RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0491
IRS990/PYOtherExpensesAmt0281905
IRS990/PYOtherRevenueAmt06218
IRS990/PYProgramServiceRevenueAmt0269310
IRS990/PYRevenuesLessExpensesAmt0-61937
IRS990/PYSalariesCompEmpBnftPaidAmt056051
IRS990/PYTotalExpensesAmt0337956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276019
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY INCOME - 2019 AMOUNT: $ 3,310. 2020 AMOUNT: $ 47,298. 2021 AMOUNT: $ 3,185. 2022 AMOUNT: $ 2,955. 2023 AMOUNT: $ 3,035. MISC INCOME - 2021 AMOUNT: $ 1,292. 2022 AMOUNT: $ 3,263. 2023 AMOUNT: $ 664.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0269310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01298273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01481
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt047298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03310
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065002
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70680
IRS990ScheduleA/PublicSupportPY509Pct00.73150
IRS990ScheduleA/PublicSupportTotal509Amt0964628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt073919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt068136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt056461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt052499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0333645
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt082630
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt073919
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt068136
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt056461
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt052499
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0333645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241901
IRS990ScheduleA/Total509Grp/TotalAmt01298273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01364756
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0756734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01980255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02736989
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369716
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0356997
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt014263
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219499
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR RESIDUAL RECEIPTS AND REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0271614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE BANK ACCOUNT AND ARE DUE BACK TO RESIDENTS UPON LEAVING THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES: ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0912103
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085286
IRS990ScheduleD/TotalExpensesPerForm990Amt0356997
IRS990ScheduleD/TotalLiabilityAmt0124269
IRS990ScheduleD/TotalRevenuePerForm990Amt0271614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356997
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

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