Civic Intelligence

Living Options Inc.

990 • Fiscal year 2020 • EIN 41-1909187

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
133 4th Ave EHalstad, MN 56548

(218) 456-2105

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.61x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$138,515

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,061,830

Down $25,539 (-2.3%) from 2019

Net Assets

Up

-$995,025

Up $172,409 (+15%) from 2019

Liabilities

Down

$2,056,855

Down $197,948 (-8.8%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin66th percentile

Revenue

Up

$446,169

Up $45,069 (+11%) from 2019

Expenses

Down

$381,945

Down $15,174 (-3.8%) from 2019

Net Income

Up

$64,224

Up $60,243 (+1513%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,012,162Liabilities 2010: $2,919,335Net Assets 2010: -$907,1732010Assets 2011: $1,900,522Liabilities 2011: $2,829,004Net Assets 2011: -$928,4822011Assets 2012: $1,767,274Liabilities 2012: $2,752,219Net Assets 2012: -$984,9452012Assets 2013: $1,649,937Liabilities 2013: $2,703,774Net Assets 2013: -$1,053,8372013Assets 2014: $1,548,255Liabilities 2014: $2,620,823Net Assets 2014: -$1,072,5682014Assets 2015: $1,449,409Liabilities 2015: $2,546,418Net Assets 2015: -$1,097,0092015Assets 2016: $1,373,268Liabilities 2016: $2,511,250Net Assets 2016: -$1,137,9822016Assets 2017: $1,281,806Liabilities 2017: $2,462,133Net Assets 2017: -$1,180,3272017Assets 2018: $1,197,084Liabilities 2018: $2,368,499Net Assets 2018: -$1,171,4152018Assets 2019: $1,087,369Liabilities 2019: $2,254,803Net Assets 2019: -$1,167,4342019Assets 2020: $1,061,830Liabilities 2020: $2,056,855Net Assets 2020: -$995,0252020Assets 2021: $976,954Liabilities 2021: $1,702,845Net Assets 2021: -$725,8912021Assets 2022: $937,038Liabilities 2022: $1,630,701Net Assets 2022: -$693,6632022Assets 2023: $519,433Liabilities 2023: $733,908Net Assets 2023: -$214,4752023

Highlighted filing

2020

Assets$1,061,830
Liabilities$2,056,855
Net Assets-$995,025
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $402,4032010Expenses 2011: $411,8242011Expenses 2012: $415,5572012Revenue 2013: $360,887Expenses 2013: $429,779Net Income 2013: -$68,8922013Revenue 2014: $393,969Expenses 2014: $412,700Net Income 2014: -$18,7312014Revenue 2015: $367,016Expenses 2015: $391,457Net Income 2015: -$24,4412015Revenue 2016: $353,872Expenses 2016: $394,845Net Income 2016: -$40,9732016Revenue 2017: $359,562Expenses 2017: $401,907Net Income 2017: -$42,3452017Revenue 2018: $403,589Expenses 2018: $394,677Net Income 2018: $8,9122018Revenue 2019: $401,100Expenses 2019: $397,119Net Income 2019: $3,9812019Revenue 2020: $446,169Expenses 2020: $381,945Net Income 2020: $64,2242020Revenue 2021: $678,876Expenses 2021: $411,702Net Income 2021: $267,1742021Revenue 2022: $453,358Expenses 2022: $421,130Net Income 2022: $32,2282022Revenue 2023: $689,241Expenses 2023: $281,626Net Income 2023: $407,6152023

Highlighted filing

2020

Revenue$446,169
Expenses$381,945
Net Income$64,224
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$446,169
Mission and Program Overview

Mission

Provide quality residental rental housing and services to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,331$728,148▲ $46,817
Cash and Non-Interest-Bearing Accounts$12,376$96,476▲ $84,100
Intangible Assets$25,794$76,514▲ $50,720
Savings and Temporary Cash Investments$28,076$31,673▲ $3,597
Accounts Receivable$4,503$2,288▼ $2,215
Prepaid Expenses and Deferred Charges$6,936$1,719▼ $5,217
Total Assets$1,087,369$1,061,830▼ $25,539
Other Assets Total$328,353$125,012▼ $203,341
Liabilities
Tax Exempt Bond Liabilities$1,710,000$1,482,382▼ $227,618
Other Liabilities$321,559$331,672▲ $10,113
Accounts Payable and Accrued Expenses$223,244$242,801▲ $19,557
Total Liabilities$2,254,803$2,056,855▼ $197,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,167,434$-995,025▲ $172,409
Total Net Assets Fund Balance$-1,167,434$-995,025▲ $172,409
Total Liabilities and Net Assets / Fund Balance$1,087,369$1,061,830▼ $25,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,904$2,218,628$2,928,532
Equipment$11,149$26,438$37,587
Land$7,095-$7,095
Other Assets Org$125,012--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Angela NelsonExecutive Directors$138,515$138,515

Board Members and Trustees

NameTitle
Jon HellerudPresident
Pastor Al BrooksVice President
Carol LockhartDirector
Dennis ThorsonDirector
Harriet AndersenDirector
Linda LundeSecretary
Dorella LelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,099
Program Service Revenue
$375,039
Investment Income
$25
Other Revenue
$1,006
Change in Net Assets
$64,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$446,169
Total Revenue per Form 990
$446,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$96,337--$96,337
Interest$72,226--$72,226
All Other Expenses$38,139$5,978-$44,117
Other Expenses$18,739$25,794-$18,739
Fees for Services Accounting-$17,900-$17,900
Insurance$12,033$978-$13,011
Advertising-$7,856-$7,856
Total Functional Expenses$323,439$58,506$0$381,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,945
Total Expenses per Audited Statements$381,945
Total Expenses per Form 990$381,945
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
Related Party$300,000
Tenant Security Deposits$31,672

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Twin Valley2020-01-15$1,542,000Refund the 1998 bonds (issued for the construction of senior housing)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,542,018$1,400,111$58,342$16,889

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization is comprised of member lutheran churches”

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

“Board of directors are elected by delegates from member churches”

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

“Board of directors are elected by delegates from member churches adn therefore ultimately answer to the organizations members.”

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

“The governing body does not review a draft of the 990; however, one or more of the officers performs a cursory review prior to signing the form.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Living Options Inc
EIN
41-1909187
Phone
2184562105
Address
133 4TH AVE E, HALSTAD, MN 56548

Signing Officer

Name
Angie Nelson
Title
Administrator
Phone
2184562105
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Nelson
Formed
1998
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Nicole Heldstab
Phone
7017754685
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Management fee: program service expenses 13,045. Management and general expenses 5,591. Fundraising expenses 0. Total expenses 18,636. Office expenses: program service expenses 13,983. Management and general expenses 368. Fundraising expenses 0. Total expenses 14,351. Supplies: program service expenses 4,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,699. Housekeeping/janitorial contract: program service expenses 3,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,509. Purchased services: program service expenses 2,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,096. Dietary: program service expenses 540. Management and general expenses 0. Fundraising expenses 0. Total expenses 540. Other: program service expenses 0. Management and general expenses 490. Fundraising expenses 0. Total expenses 490. Small equipment: program service expenses 267. Management and general expenses 0. Fundraising expenses 0. Total expenses 267. Dues and subscriptions: program service expenses 0. Management and general expenses 217. Fundraising expenses 0. Total expenses 217. Trustee expense: program service expenses 0. Management and general expenses -688. Fundraising expenses 0. Total expenses -688.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed, all filings are current.”

Raw XML AppendixShowing 400 of 512 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/ProgramServiceRevenueGrp/Desc1OTHER TENANT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0397119
IRS990/PYOtherRevenueAmt081
IRS990/PYProgramServiceRevenueAmt0401007
IRS990/PYRevenuesLessExpensesAmt03981
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0397119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064224
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt070099
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0375039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031673
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0375039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0401007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0399977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0381018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0353872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01910913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04527
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01233
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45970
IRS990ScheduleA/PublicSupportPY509Pct00.45560
IRS990ScheduleA/PublicSupportTotal509Amt0913239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0225339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0240197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0223843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0205700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0172694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01067773
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0225339
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0240197
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0223843
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0205700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0172694
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01067773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0445138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0399977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0353872
IRS990ScheduleA/Total509Grp/TotalAmt01981012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0446169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0404528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0381103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01986772
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0709904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02218628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02928532
IRS990ScheduleD/EquipmentGrp/BookValueAmt011149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037587
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0381945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125012
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD BY BOND TRUSTEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0446169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED, ALL FILINGS ARE CURRENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0728148
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125012
IRS990ScheduleD/TotalExpensesPerForm990Amt0381945
IRS990ScheduleD/TotalLiabilityAmt0331672
IRS990ScheduleD/TotalRevenuePerForm990Amt0446169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381945
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0THIS AMOUNT INCLUDES $18 IN INVESTMENT EARNINGS
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K, PART II, LINE 3
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-01-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0416005586
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01542000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF TWIN VALLEY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND THE 1998 BONDS (ISSUED FOR THE CONSTRUCTION OF SENIOR HOUSING)
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0125018
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt016889
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt01400111
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt058342
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01542018
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS COMPRISED OF MEMBER LUTHERAN CHURCHES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE ELECTED BY DELEGATES FROM MEMBER CHURCHES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ARE ELECTED BY DELEGATES FROM MEMBER CHURCHES ADN THEREFORE ULTIMATELY ANSWER TO THE ORGANIZATIONS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW A DRAFT OF THE 990; HOWEVER, ONE OR MORE OF THE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 13,045. MANAGEMENT AND GENERAL EXPENSES 5,591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,636. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 13,983. MANAGEMENT AND GENERAL EXPENSES 368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,351. SUPPLIES: PROGRAM SERVICE EXPENSES 4,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,699. HOUSEKEEPING/JANITORIAL CONTRACT: PROGRAM SERVICE EXPENSES 3,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,509. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,096. DIETARY: PROGRAM SERVICE EXPENSES 540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217. TRUSTEE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -688. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -688.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,830
Liabilities
$2,056,855
Net assets
-$995,025
Revenue
$446,169
Expenses
$381,945
Net income
$64,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.73$0.21$0.69$0.28$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.94$1.63$0.69$0.45$0.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.98$1.70$0.73$0.68$0.41$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.06$2.06$1.00$0.45$0.38$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.09$2.25$1.17$0.40$0.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.20$2.37$1.17$0.40$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.28$2.46$1.18$0.36$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.37$2.51$1.14$0.35$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.45$2.55$1.10$0.37$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.55$2.62$1.07$0.39$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.65$2.70$1.05$0.36$0.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.75$0.98$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$2.83$0.93$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.92$0.91$0.40