Civic Intelligence

Seabury

990 • Fiscal year 2014 • EIN 41-1997880

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.EHOMESMN.ORG
1830 University Avenue WestSt Paul, MN 55104

(651) 632-8851

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,732,538

Down $188,039 (-4.8%) from 2013

Net Assets

Down

$3,679,304

Down $187,303 (-4.8%) from 2013

Liabilities

Down

$53,234

Down $736 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin7th percentile

Revenue

Up

$452,762

Up $74,224 (+20%) from 2013

Expenses

Up

$640,065

Up $7,380 (+1.2%) from 2013

Net Income

Up

-$187,303

Up $66,844 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,233,667Liabilities 2010: $45,294Net Assets 2010: $3,188,3732010Assets 2011: $3,043,091Liabilities 2011: $41,491Net Assets 2011: $3,001,6002011Assets 2012: $4,393,863Liabilities 2012: $273,109Net Assets 2012: $4,120,7542012Assets 2013: $3,920,577Liabilities 2013: $53,970Net Assets 2013: $3,866,6072013Assets 2014: $3,732,538Liabilities 2014: $53,234Net Assets 2014: $3,679,3042014Assets 2015: $3,570,279Liabilities 2015: $45,703Net Assets 2015: $3,524,5762015Assets 2016: $3,330,204Liabilities 2016: $44,663Net Assets 2016: $3,285,5412016Assets 2017: $3,150,062Liabilities 2017: $41,516Net Assets 2017: $3,108,5462017Assets 2018: $2,946,971Liabilities 2018: $50,330Net Assets 2018: $2,896,6412018Assets 2019: $2,737,929Liabilities 2019: $39,222Net Assets 2019: $2,698,7072019Assets 2020: $2,527,861Liabilities 2020: $57,094Net Assets 2020: $2,470,7672020Assets 2021: $2,278,602Liabilities 2021: $66,111Net Assets 2021: $2,212,4912021Assets 2022: $2,024,944Liabilities 2022: $86,823Net Assets 2022: $1,938,1212022Assets 2023: $1,831,294Liabilities 2023: $131,027Net Assets 2023: $1,700,2672023Assets 2024: $1,637,679Liabilities 2024: $145,064Net Assets 2024: $1,492,6152024

Highlighted filing

2014

Assets$3,732,538
Liabilities$53,234
Net Assets$3,679,304
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $519,7802010Expenses 2011: $545,8972011Expenses 2012: $562,1202012Revenue 2013: $378,538Expenses 2013: $632,685Net Income 2013: -$254,1472013Revenue 2014: $452,762Expenses 2014: $640,065Net Income 2014: -$187,3032014Revenue 2015: $471,970Expenses 2015: $626,698Net Income 2015: -$154,7282015Revenue 2016: $459,946Expenses 2016: $698,981Net Income 2016: -$239,0352016Revenue 2017: $460,837Expenses 2017: $637,832Net Income 2017: -$176,9952017Revenue 2018: $459,156Expenses 2018: $671,061Net Income 2018: -$211,9052018Revenue 2019: $457,330Expenses 2019: $655,264Net Income 2019: -$197,9342019Revenue 2020: $465,197Expenses 2020: $693,137Net Income 2020: -$227,9402020Revenue 2021: $471,235Expenses 2021: $728,511Net Income 2021: -$257,2762021Revenue 2022: $470,326Expenses 2022: $744,696Net Income 2022: -$274,3702022Revenue 2023: $504,856Expenses 2023: $742,710Net Income 2023: -$237,8542023Revenue 2024: $535,021Expenses 2024: $742,673Net Income 2024: -$207,6522024

Highlighted filing

2014

Revenue$452,762
Expenses$640,065
Net Income-$187,303
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$452,762
Mission and Program Overview

Mission

Our mission is to enhance the quality of life for senior adults by providing homes and services that support each individuals physical, social and spiritual needs.

Provide low-income housing for seniors aged 62 and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,777,451$3,551,925▼ $225,526
Savings and Temporary Cash Investments$114,847$136,152▲ $21,305
Cash and Non-Interest-Bearing Accounts$27,013$42,530▲ $15,517
Prepaid Expenses and Deferred Charges$791$1,425▲ $634
Accounts Receivable$475$65▼ $410
Total Assets$3,920,577$3,732,538▼ $188,039
Other Assets Total$0$441▲ $441
Liabilities
Other Liabilities$17,182$19,972▲ $2,790
Escrow Account Liability$17,757$17,517▼ $240
Accounts Payable and Accrued Expenses$19,031$15,017▼ $4,014
Deferred Revenue$0$728▲ $728
Total Liabilities$53,970$53,234▼ $736
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,426,120$5,426,120→ $0
Unrestricted Net Assets$-1,559,513$-1,746,816▼ $187,303
Total Net Assets Fund Balance$3,866,607$3,679,304▼ $187,303
Total Liabilities and Net Assets / Fund Balance$3,920,577$3,732,538▼ $188,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,257,303$2,330,151$5,587,454
Land$264,800-$264,800
Equipment$29,822$159,593$189,415

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,426,120---$5,426,120
2013$5,426,157--$37$5,426,120
2012$4,116,137$1,310,020--$5,426,157
2011$4,116,137---$4,116,137
2010$4,116,137---$4,116,137
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Mike KarelAdministrator$147,179$147,179
Kevin HeilCFO$77,308$77,308
Sandra PetersCFO (thru January)$12,611$12,611

Board Members and Trustees

NameTitle
Rick RinkoffChair
Marvin PlakutPresident/CEO
Denise ColeVice Chair
Amy FistlerDirector
Betsy KellyDirector
Bette AshcroftDirector
Catherine MyersDirector
Cathy MccallisterDirector
Chris HowardDirector
Cynthia VerheyDirector
James JohnsonDirector
Jim WenkerDirector
Kris HennellyDirector
Mary HuberDirector
Mary LiljaDirector
Mike SemschDirector
Robert McclayDirector
Sarah NowlinDirector
The Rev Diane McgowanDirector
The Rev Rex MckeeDirector
Tom HoveDirector
Samuel AbdullaiDirector (thru November)
Alden DrewSecretary
Bob StupkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273
Program Service Revenue
$451,475
Investment Income
$65
Other Revenue
$949
All Other Contributions
$273
Change in Net Assets
$-187,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$452,762
Total Revenue per Form 990
$452,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,679
Salaries, Compensation, and Employee Benefits$130,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$225,656--$225,656
Occupancy$125,158--$125,158
Other Salaries and Wages$45,107$61,379-$106,486
Fees for Services Other$39,266$36,559-$75,825
Other Employee Benefits$6,610$9,615-$16,225
Insurance$15,226--$15,226
Office Expenses$7,972$6,258-$14,230
Fees for Services Accounting-$12,900-$12,900
Payroll Taxes$3,127$4,548-$7,675
All Other Expenses$3,497$3,273-$6,770
Information Technology-$2,178-$2,178
Other Expenses$27,116$1,683-$1,683
Fees for Services Legal-$1,210-$1,210
Advertising-$805-$805
Conferences and Meetings-$535-$535
Interest$221--$221
Travel-$166-$166
Total Functional Expenses$498,956$141,109$0$640,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$640,065
Total Expenses per Audited Statements$640,065
Total Expenses per Form 990$640,065
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 Payables$19,972
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Eh services, inc. Is a related, 501(c)(3) organization that is responsible for managing the organization.”

Form 990, Part VI, Section A, Line 6

“The organization has a sole member, episcopal homes of minnesota, a minnesota nonprofit corporation.”

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

“The sole member of the corporation, episcopal homes of minnesota, has the voting rights of the organization and therefore the ability to elect and appoint all members of the governing body. All board members of episcopal homes of minnesota, are board members of the organization.”

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

“The sole member of the corporation, episcopal homes of minnesota, has the ability to elect and appoint all members of the governing body and therefore are reserved the right to make governance decisions for the organization. All board members of episcopal homes of minnesota, are board members of the organization.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by the cpa firm hired by the organization to perform the audit using information provided by the organization. The cfo reviews the return and approves. The form 990 is made available to the board of directors prior to submission to the internal revenue service.”

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

“All members are responsible to - without request - make a prompt, full, and frank disclosure of his or her conflict of interest therein to the entire board prior to any action upon the matter, contract, or transaction that cause conflict. If the board determines that a conflict of interest exists, the person shall remove his or her self from the meeting room or from the communication means by which the meeting is being held.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements are available upon request of the ceo and director of finance.”

Filing and Contact Details

Filer

Filer Name
Seabury
EIN
41-1997880
Phone
6516328851
Address
1830 UNIVERSITY AVENUE WEST, ST PAUL, MN 55104

Signing Officer

Name
Marvin Plakut
Title
President & CEO
Phone
6512098529
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Plakut
Formed
2001
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
23

Preparer

Firm
Wipfli Llp
Address
7601 FRANCE AVENUE SOUTH SUITE 400, MINNEAPOLIS, MN 55435
Preparer
Tim a Ritter CPA
Phone
9525483400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 39,266. Management and general expenses 36,559. Fundraising expenses 0. Total expenses 75,825.”

Form 990, Part XII, Line 2C

“The board of director's finance committee is responsible for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the trustee of resident funds and has fiduciary responsibility for the administration and distribution of these funds for residents of the organization.”

PART V, LINE 4:

“The balance of the endowment fund consists of a hud capital advance mortgage note. The advance bears no interest, and repayment is not required as long as the housing remains available for very-low income elderly persons in accordance with regulatory agreements and regulations for a period of 40 years. Managament believes that the possibility that repayment will occur is remote and that the treatment of the capital advance as a temporarily restricted contribution related to the acquisition of a long-lived asset and will continue to report it as such as long as the use of the housing project remains restricted by hud.”

PART X, LINE 2:

“In order to account for any uncertain tax positions, the organization determines whether it is more likely than not that a tax position will be sustained upon examination of the taxing authorities, based on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the consolidated financial statements. The organization has not recorded any assets or liabilities related to uncertain tax positions or unrecognized tax benefits as of december 31, 2014 and 2013. Federal returns for the years ended 2011 and beyond remain subject to examination by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt262964
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMUEL ABDULLAI
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTE ASHCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY FISTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KRIS HENNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM HOVE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm7BETSY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY LILJA
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY MCCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT MCCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm12THE REV DIANE MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm13THE REV REX MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHERINE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH NOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE SEMSCH
IRS990/Form990PartVIISectionAGrp/PersonNm17CYNTHIA VERHEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM WENKER
IRS990/Form990PartVIISectionAGrp/PersonNm19RICK RINKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm20DENISE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm21ALDEN DREW
IRS990/Form990PartVIISectionAGrp/PersonNm22BOB STUPKA
IRS990/Form990PartVIISectionAGrp/PersonNm23MARVIN PLAKUT
IRS990/Form990PartVIISectionAGrp/PersonNm24MIKE KAREL
IRS990/Form990PartVIISectionAGrp/PersonNm25SANDRA PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm26KEVIN HEIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23172013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24141251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2512611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2674344
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (THRU NOVEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO (THRU JANUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0452762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02178
IRS990/InformationTechnologyGrp/TotalAmt02178
IRS990/InsuranceGrp/ProgramServicesAmt015226
IRS990/InsuranceGrp/TotalAmt015226
IRS990/InterestGrp/ProgramServicesAmt0221
IRS990/InterestGrp/TotalAmt0221
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02489744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03777451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03551925
IRS990/LandBldgEquipCostOrOtherBssAmt06041669
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0949
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0949
IRS990/MissionDesc0OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS BY PROVIDING HOMES AND SERVICES THAT SUPPORT EACH INDIVIDUALS PHYSICAL, SOCIAL AND SPIRITUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03866607
IRS990/NetAssetsOrFundBalancesEOYAmt03679304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0125158
IRS990/OccupancyGrp/TotalAmt0125158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06258
IRS990/OfficeExpensesGrp/ProgramServicesAmt07972
IRS990/OfficeExpensesGrp/TotalAmt014230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0441
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016225
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01683
IRS990/OtherExpensesGrp/ProgramServicesAmt027116
IRS990/OtherExpensesGrp/TotalAmt027116
IRS990/OtherExpensesGrp/TotalAmt11683
IRS990/OtherLiabilitiesGrp/BOYAmt017182
IRS990/OtherLiabilitiesGrp/EOYAmt019972
IRS990/OtherRevenueTotalAmt0949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106486
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04548
IRS990/PayrollTaxesGrp/ProgramServicesAmt03127
IRS990/PayrollTaxesGrp/TotalAmt07675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01425
IRS990/PrincipalOfficerNm0MARVIN PLAKUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENTAL INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451475

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,732,538
Liabilities
$53,234
Net assets
$3,679,304
Revenue
$452,762
Expenses
$640,065
Net income
-$187,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.15$1.49$0.54$0.74$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.13$1.70$0.50$0.74$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.09$1.94$0.47$0.74$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.21$0.47$0.73$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.47$0.47$0.69$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$0.46$0.66$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.05$2.90$0.46$0.67$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.04$3.11$0.46$0.64$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.04$3.29$0.46$0.70$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.05$3.52$0.47$0.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.05$3.68$0.45$0.64$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.05$3.87$0.38$0.63$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.27$4.12$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.04$3.00$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.05$3.19$0.52