Civic Intelligence

Living Services Foundation

990 • Fiscal year 2018 • EIN 41-1936717

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.lsfdn.org

View Organization Page

3109 West 50th Street No 133Minneapolis, MN 55410

(763) 231-0410

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.54x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

22nd percentile

-6.5%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$130,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

11th percentile

-9.6%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$9,477,165

Down $1,003,225 (-9.6%) from 2017

Net Assets

Down

-$2,665,964

Down $301,475 (-13%) from 2017

Liabilities

Down

$12,143,129

Down $701,750 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Down

$4,775,899

Down $809,432 (-14%) from 2017

Expenses

Down

$5,084,959

Down $1,036,189 (-17%) from 2017

Net Income

Up

-$309,060

Up $226,757 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $28,324,855Liabilities 2010: $27,918,241Net Assets 2010: $406,6142010Assets 2011: $34,180,217Liabilities 2011: $34,723,033Net Assets 2011: -$542,8162011Assets 2012: $33,567,590Liabilities 2012: $35,253,322Net Assets 2012: -$1,685,7322012Assets 2013: $34,790,428Liabilities 2013: $38,087,772Net Assets 2013: -$3,297,3442013Assets 2014: $37,924,589Liabilities 2014: $42,570,285Net Assets 2014: -$4,645,6962014Assets 2015: $39,744,215Liabilities 2015: $45,934,786Net Assets 2015: -$6,190,5712015Assets 2016: $30,939,425Liabilities 2016: $37,924,240Net Assets 2016: -$6,984,8152016Assets 2017: $10,480,390Liabilities 2017: $12,844,879Net Assets 2017: -$2,364,4892017Assets 2018: $9,477,165Liabilities 2018: $12,143,129Net Assets 2018: -$2,665,9642018Assets 2019: $9,192,649Liabilities 2019: $11,548,921Net Assets 2019: -$2,356,2722019Assets 2020: $9,982,737Liabilities 2020: $11,988,789Net Assets 2020: -$2,006,0522020Assets 2021: $11,713,734Liabilities 2021: $15,388,452Net Assets 2021: -$3,674,7182021Assets 2022: $9,713,975Liabilities 2022: $11,973,387Net Assets 2022: -$2,259,4122022Assets 2023: $8,510,167Liabilities 2023: $13,850,503Net Assets 2023: -$5,340,3362023

Highlighted filing

2018

Assets$9,477,165
Liabilities$12,143,129
Net Assets-$2,665,964
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $20,346,2362010Expenses 2011: $13,027,1472011Expenses 2012: $3,810,6582012Expenses 2013: $4,346,0042013Revenue 2014: $5,633,864Expenses 2014: $7,049,186Net Income 2014: -$1,415,3222014Revenue 2015: $7,416,486Expenses 2015: $8,976,596Net Income 2015: -$1,560,1102015Revenue 2016: $7,925,186Expenses 2016: $10,074,008Net Income 2016: -$2,148,8222016Revenue 2017: $5,585,331Expenses 2017: $6,121,148Net Income 2017: -$535,8172017Revenue 2018: $4,775,899Expenses 2018: $5,084,959Net Income 2018: -$309,0602018Revenue 2019: $6,067,446Expenses 2019: $5,727,726Net Income 2019: $339,7202019Revenue 2020: $6,993,759Expenses 2020: $6,651,219Net Income 2020: $342,5402020Revenue 2021: $6,646,276Expenses 2021: $6,563,182Net Income 2021: $83,0942021Revenue 2022: $5,482,611Expenses 2022: $4,786,226Net Income 2022: $696,3852022Revenue 2023: $2,152,324Expenses 2023: $3,295,500Net Income 2023: -$1,143,1762023

Highlighted filing

2018

Revenue$4,775,899
Expenses$5,084,959
Net Income-$309,060
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,775,899
Mission and Program Overview

Mission

The Foundation is organized and shall be operated primarily to own, maintain, operate and conduct, directly or indirectly, housing and long-term care facilities for the elderly and to assist and coordinate activities of facilities for health care, social services, education and research, and do any and all other acts and things and exercise any and all other rights and powers which may be reasonably necessary, incidental, desirable or expedient in the accomplishment of such purposes.

Housing and long-term care facilities for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,614,208$7,122,813▼ $491,395
Other Notes and Loans Receivable, Net$570,000$570,000→ $0
Accounts Receivable$437,284$441,854▲ $4,570
Loans From Officers Directors$245,000$245,000→ $0
Savings and Temporary Cash Investments$83,339$114,427▲ $31,088
Prepaid Expenses and Deferred Charges$82,703$53,304▼ $29,399
Total Assets$10,480,390$9,477,165▼ $1,003,225
Other Assets Total$1,692,856$1,174,767▼ $518,089
Liabilities
Tax Exempt Bond Liabilities$9,287,418$9,018,141▼ $269,277
Other Liabilities$1,817,649$1,270,530▼ $547,119
Accounts Payable and Accrued Expenses$599,571$803,322▲ $203,751
Mortgage Notes Payable Secured by Investment Property$677,338$508,250▼ $169,088
Unsecured Notes Loans Payable$202,654$287,571▲ $84,917
Escrow Account Liability$15,249$10,315▼ $4,934
Total Liabilities$12,844,879$12,143,129▼ $701,750
Net Assets / Fund Balance
Unrestricted Net Assets$-2,364,489$-2,665,964▼ $301,475
Total Net Assets Fund Balance$-2,364,489$-2,665,964▼ $301,475
Total Liabilities and Net Assets / Fund Balance$10,480,390$9,477,165▼ $1,003,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,989,783$1,923,622$8,913,405
Land$780,122-$780,122
Equipment$-536,931$968,846$431,915
Other Land Buildings$-110,161$132,161$22,000
Other Assets Org$129,585--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GleasonCOO/Secretary/TreasurerFT$130,000$130,000

Board Members and Trustees

NameTitle
Robert SundbergChair
Paul SandersBoard Member
Rod PakonenBoard Member
Jack L'HeureuxBoard Member (thru Dec 2017)
Dennis KamstraCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Big StoneTherapy450 Eastvold Ave, Ortonville, MN 56278$653,807
A 'ViandsFood Services1751 County B Rd W 300, St Paul, MN 55113$324,766
Prime Time Healthcare LLCAgency Staffing Service14811 Shepard Street, Omaha, NE 68138$108,035
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$4,765,024
Investment Income
$875
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-309,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,847,858
Other Expenses$2,236,105
Grants and Similar Amounts Paid$996
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,042,314$162,313-$2,204,627
Interest$627,739--$627,739
Depreciation Depletion$400,809--$400,809
Current Officers, Directors, Trustees, and Key Employees$76,250$151,250-$227,500
Other Employee Benefits$191,965$28,412-$220,377
Office Expenses$189,575--$189,575
Occupancy$185,476--$185,476
Payroll Taxes$152,881$22,627-$175,508
Fees for Services Other$99,423--$99,423
All Other Expenses$95,818--$95,818
Fees for Services Accounting-$88,585-$88,585
Insurance$65,474--$65,474
Conferences and Meetings$52,783--$52,783
Other Expenses$42,511--$42,511
Travel$36,206--$36,206
Advertising$25,259--$25,259
Pension Plan Contributions$17,287$2,559-$19,846
Fees for Services Legal-$17,168-$17,168
Information Technology$6,879--$6,879
Grants to Domestic Individuals$996--$996
Total Functional Expenses$4,612,045$472,914$0$5,084,959
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
Loans from Officers, Directors, Trustees, and Key Employees$245,000$245,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/From Affiliates$1,247,137
Asset retirement obligation$23,393

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Mora2009-04-30$6,258,382To purchase a nursing & assisted living facility in Mora, MN.
BCity of Mora2013-09-06$4,851,795Refinance a portion of Series 2009 notes issues in 4/30/2009.
CCity of Minneota2013-12-31$4,397,409To purchase a nursing & assisted living facility in Minneota, MN.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,258,382$4,749,701$4,858,382$97,035
B$4,851,795-$770,183$34,437
C$4,397,409-$352,015-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Dennis Kamstra and Jennifer Gleason have a family relationship.”

Form 990, Part VI, Section A, line 4

“The organization amended its articles of incorporation and by-laws to revise the process by which directors are appointed. The organization no longer has members. The organization is no longer a supporting organization of the Benedictine Health Services and Benedictine Living Services of Mora.”

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

“No committees are able to act on behalf of the board.”

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

“An electronic draft of the Form 990 is distributed to the full board of directors for review and approval prior to filing with the IRS.”

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

“The Conflict of Interest policy is enforced and consistently monitored. An interested person must disclose the existence of their financial interest to the board considering the proposed transaction or arrangement. The remaining board members then determine if a conflict of interest exists. Corrective action is taken by the board of directors as deemed necessary when a conflict of interest is determined to have occurred. Disclosure of a conflict of interest would prevent that person from taking part in discussions or voting on related issues.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation for the CEO and COO is determined by a compensation survey and study. The compensation is then approved by the independent members of the Board of Directors. The last review took place during the summer of 2014. Due to significant strain on the Organization's cash flow, the CEO elected to not receive compensation for his services during calendar year 2017. The Board of Directors was involved in this decision but no formal board action was taken. Payment of compensation to the CEO resumed during 2018.”

Form 990, Part VI, Section C, line 19

“The Organization makes the governing documents and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Living Services Foundation
EIN
41-1936717
Phone
7632310410
Address
3109 West 50th Street No 133, Minneapolis, MN 55410

Signing Officer

Name
Jennifer Gleason
Title
Chief Operating Officer
Phone
7632310410
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kamstra
Formed
1999
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
131
Volunteers
0

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Operation of Benedictine Living Community of Mora (dba St. Clare Living Community of Mora) on 1/1/18.”

Financial Statement Notes

Part IV, Line 2B:

“The Organization acts as custodian for the funds of the residents and holds tenant security deposits. These funds are included in cash and cash equivalents and current liabilities.”

Raw XML AppendixShowing 400 of 674 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/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03024629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07614208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07122813
IRS990/LandBldgEquipCostOrOtherBssAmt010147442
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0245000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0245000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Foundation is organized and shall be operated primarily to own, maintain, operate and conduct, directly or indirectly, housing and long-term care facilities for the elderly and to assist and coordinate activities of facilities for health care, social services, education and research, and do any and all other acts and things and exercise any and all other rights and powers which may be reasonably necessary, incidental, desirable or expedient in the accomplishment of such purposes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0677338
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0508250
IRS990/NetAssetsOrFundBalancesBOYAmt0-2364489
IRS990/NetAssetsOrFundBalancesEOYAmt0-2665964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0185476
IRS990/OccupancyGrp/TotalAmt0185476
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189575
IRS990/OfficeExpensesGrp/TotalAmt0189575
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01692856
IRS990/OtherAssetsTotalGrp/EOYAmt01174767
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220377
IRS990/OtherExpensesGrp/Desc0DHS Surcharge
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Bad Debt Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0188605
IRS990/OtherExpensesGrp/ProgramServicesAmt1113795
IRS990/OtherExpensesGrp/ProgramServicesAmt242511
IRS990/OtherExpensesGrp/TotalAmt0188605
IRS990/OtherExpensesGrp/TotalAmt1113795
IRS990/OtherExpensesGrp/TotalAmt242511
IRS990/OtherLiabilitiesGrp/BOYAmt01817649
IRS990/OtherLiabilitiesGrp/EOYAmt01270530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02042314
IRS990/OtherSalariesAndWagesGrp/TotalAmt02204627
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0570000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0570000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022627
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152881
IRS990/PayrollTaxesGrp/TotalAmt0175508
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02559
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017287
IRS990/PensionPlanContributionsGrp/TotalAmt019846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053304
IRS990/PrincipalOfficerNm0Dennis Kamstra
IRS990/PriorPeriodAdjustmentsAmt07585
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Reven
IRS990/ProgramServiceRevenueGrp/Desc1Lease Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Management Fee Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04048659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1528031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2184768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04048659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1528031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07043
IRS990/PYInvestmentIncomeAmt04656
IRS990/PYOtherExpensesAmt02657675
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05580675
IRS990/PYRevenuesLessExpensesAmt0-535817
IRS990/PYSalariesCompEmpBnftPaidAmt03456430
IRS990/PYTotalExpensesAmt06121148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05585331
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-309060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04765024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization made amendments to its governing documents and as of December 17, 2017 is no longer a supporting organization under IRC Section 509(a)(3). As such, the organization is completing Part III as publicly supported organization under IRC Section 509(a)(2) for tax year 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0875
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04765024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04765024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0875
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76850
IRS990ScheduleA/PublicSupportTotal509Amt03670303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01104721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01104721
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01104721
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01104721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04775024
IRS990ScheduleA/Total509Grp/TotalAmt04775024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04775899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04775899
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06989783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01923622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08913405
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-536931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0968846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431915
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0780122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0780122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0346353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2670000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3129585
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due To/From Affiliates
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Bed Licenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Debt reserve fund
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-110161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11247137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Asset retirement obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due To/From Affiliates
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization acts as custodian for the funds of the residents and holds tenant security deposits. These funds are included in cash and cash equivalents and current liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07122813
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01174767
IRS990ScheduleD/TotalLiabilityAmt01270530
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd21
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd21
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02009-04-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12013-09-06
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22013-12-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0416005389
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1416005389
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2416005373
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,477,165
Liabilities
$12,143,129
Net assets
-$2,665,964
Revenue
$4,775,899
Expenses
$5,084,959
Net income
-$309,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$13.9$5.34$2.15$3.30$1.14
2022Summary only. Only limited summary data is available for this year.$9.71$12.0$2.26$5.48$4.79$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$15.4$3.67$6.65$6.56$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$12.0$2.01$6.99$6.65$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$11.5$2.36$6.07$5.73$0.34
2018Detailed filing. Detailed filing data is available for this year.$9.48$12.1$2.67$4.78$5.08$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$12.8$2.36$5.59$6.12$0.54
2016Detailed filing. Detailed filing data is available for this year.$30.9$37.9$6.98$7.93$10.1$2.15
2015Detailed filing. Detailed filing data is available for this year.$39.7$45.9$6.19$7.42$8.98$1.56
2014Detailed filing. Detailed filing data is available for this year.$37.9$42.6$4.65$5.63$7.05$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$38.1$3.30$4.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$35.3$1.69$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$34.7$0.54$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$27.9$0.41$20.3