Civic Intelligence

Seabury

990 • Fiscal year 2016 • EIN 41-1997880

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

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

(651) 379-5102

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$204,575

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,330,204

Down $240,075 (-6.7%) from 2015

Net Assets

Down

$3,285,541

Down $239,035 (-6.8%) from 2015

Liabilities

Down

$44,663

Down $1,040 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin7th percentile

Revenue

Down

$459,946

Down $12,024 (-2.5%) from 2015

Expenses

Up

$698,981

Up $72,283 (+12%) from 2015

Net Income

Down

-$239,035

Down $84,307 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$3,330,204
Liabilities$44,663
Net Assets$3,285,541
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$459,946
Expenses$698,981
Net Income-$239,035
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$459,946
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$3,332,103$3,110,144▼ $221,959
Savings and Temporary Cash Investments$168,834$212,680▲ $43,846
Accounts Receivable$6,343--
Cash and Non-Interest-Bearing Accounts$62,345$4,968▼ $57,377
Prepaid Expenses and Deferred Charges$654$1,412▲ $758
Total Assets$3,570,279$3,330,204▼ $240,075
Other Assets Total$0$1,000▲ $1,000
Liabilities
Escrow Account Liability$19,013$18,793▼ $220
Accounts Payable and Accrued Expenses$14,399$13,278▼ $1,121
Other Liabilities$10,763$12,592▲ $1,829
Deferred Revenue$1,528$0▼ $1,528
Total Liabilities$45,703$44,663▼ $1,040
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,426,120$5,427,120▲ $1,000
Unrestricted Net Assets$-1,901,544$-2,141,579▼ $240,035
Total Net Assets Fund Balance$3,524,576$3,285,541▼ $239,035
Total Liabilities and Net Assets / Fund Balance$3,570,279$3,330,204▼ $240,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,822,491$2,770,879$5,593,370
Land$264,800-$264,800
Equipment$22,853$170,360$193,213

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,426,120$1,000--$5,427,120
2015$5,426,120---$5,426,120
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
John T HenryCFO$148,642$148,642
Steven MorkCOO$135,094$135,094
Mike KarelAdministrator (Thru January)$51,301$51,301

Board Members and Trustees

NameTitle
Denise ColeChair
Marvin PlakutPresident/CEO
Tom HoveVice Chair
James JohnsonVice Chair (Thru June)
Amy FistlerDirector
Brian OstensoDirector
Carol ForbesDirector
Cathy McCallisterDirector
Jerome O'Brien SlawikDirector
Lois CutlerDirector
Mary ClemDirector
Mary LiljaDirector
Peter GoveDirector
Robert McClayDirector
The Rev Diane McGowanDirector
Sarah NowlinDirector (Thru August)
Catherine MyersDirector (Thru November)
Cynthia VerheyDirector (Thru November)
Jim WenkerDirector (Thru November)
Rick RinkoffDirector (Thru November)
The Rev Rex McKeeDirector (Thru November)
Chris HowardSecretary
Bob StupkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$454,150
Investment Income
$61
Other Revenue
$4,735
All Other Contributions
$1,000
Change in Net Assets
$-239,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,946
Revenue Not Reported on Financial Statements
$1,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,000
Total Revenue per Audited Statements
$458,946
Total Revenue per Form 990
$459,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,747
Salaries, Compensation, and Employee Benefits$164,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$225,757--$225,757
Occupancy$125,302--$125,302
Other Salaries and Wages$54,772$69,323-$124,095
Fees for Services Other$28,121$10,298-$38,419
Fees for Services Management-$35,818-$35,818
All Other Expenses$31,704$50-$31,754
Other Employee Benefits$12,906$16,335-$29,241
Office Expenses$9,498$1,754-$11,252
Payroll Taxes$4,810$6,088-$10,898
Fees for Services Accounting-$10,825-$10,825
Information Technology$100$6,421-$6,521
Conferences and Meetings-$535-$535
Interest$399--$399
Other Expenses$43,458$390-$390
Advertising-$295-$295
Travel-$147-$147
Fees for Services Legal-$61-$61
Total Functional Expenses$536,827$162,154$0$698,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$698,981
Total Expenses per Audited Statements$698,981
Total Expenses per Form 990$698,981
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$12,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“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 causes 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
6513795102
Address
1830 University Avenue West, St Paul, MN 55104

Signing Officer

Name
Marvin Plakut
Title
President & CEO
Phone
6512098529
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Plakut
Formed
2001
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
26

Preparer

Firm
Wipfli LLP
Address
7601 France Avenue South Suite 400, Minneapolis, MN 55435
Preparer
Michael J Peterson CPA
Phone
9525483400
Supplemental Narrative

Additional Explanations

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 XI, Line 4B - Other Adjustments:

“Contribution to restricted net assets 1,000.”

Raw XML AppendixShowing 400 of 837 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/BOYAmt014399
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013278
IRS990/AccountsReceivableGrp/BOYAmt06343
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide low-income housing for seniors aged 62 and older.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0295
IRS990/AdvertisingGrp/TotalAmt0295
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031704
IRS990/AllOtherExpensesGrp/TotalAmt031754
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tom Henry
IRS990/BooksInCareOfDetail/PhoneNum06512098529
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0490 E LYNNHURST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt062345
IRS990/CashNonInterestBearingGrp/EOYAmt04968
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0535
IRS990/ConferencesMeetingsGrp/TotalAmt0535
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061
IRS990/CYOtherExpensesAmt0534747
IRS990/CYOtherRevenueAmt04735
IRS990/CYProgramServiceRevenueAmt0454150
IRS990/CYRevenuesLessExpensesAmt0-239035
IRS990/CYSalariesCompEmpBnftPaidAmt0164234
IRS990/CYTotalExpensesAmt0698981
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0459946
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01528
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0225757
IRS990/DepreciationDepletionGrp/TotalAmt0225757
IRS990/Desc0SEABURY OPERATES A 49-UNIT HUD SECTION 202 HOUSING PROJECT FOR RENTAL TO LOW-INCOME INDIVIDUALS AGE 62 OR OLDER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt019013
IRS990/EscrowAccountLiabilityGrp/EOYAmt018793
IRS990/ExpenseAmt0536827
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010825
IRS990/FeesForServicesAccountingGrp/TotalAmt010825
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt061
IRS990/FeesForServicesLegalGrp/TotalAmt061
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt035818
IRS990/FeesForServicesManagementGrp/TotalAmt035818
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010298
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028121
IRS990/FeesForServicesOtherGrp/TotalAmt038419
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2237.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2337.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2437.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2537.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt243.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt253.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt2229732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2331239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt242364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt251752
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Clem
IRS990/Form990PartVIISectionAGrp/PersonNm1Lois Cutler
IRS990/Form990PartVIISectionAGrp/PersonNm2Amy Fistler
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Forbes
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Gove
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Lilja
IRS990/Form990PartVIISectionAGrp/PersonNm6Cathy McCallister
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert McClay
IRS990/Form990PartVIISectionAGrp/PersonNm8The Rev Diane McGowan
IRS990/Form990PartVIISectionAGrp/PersonNm9The Rev Rex McKee
IRS990/Form990PartVIISectionAGrp/PersonNm10Catherine Myers
IRS990/Form990PartVIISectionAGrp/PersonNm11Sarah Nowlin
IRS990/Form990PartVIISectionAGrp/PersonNm12Brian Ostenso
IRS990/Form990PartVIISectionAGrp/PersonNm13Jerome O'Brien Slawik
IRS990/Form990PartVIISectionAGrp/PersonNm14Cynthia Verhey
IRS990/Form990PartVIISectionAGrp/PersonNm15Jim Wenker
IRS990/Form990PartVIISectionAGrp/PersonNm16Rick Rinkoff
IRS990/Form990PartVIISectionAGrp/PersonNm17Denise Cole
IRS990/Form990PartVIISectionAGrp/PersonNm18Tom Hove
IRS990/Form990PartVIISectionAGrp/PersonNm19James Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm20Chris Howard
IRS990/Form990PartVIISectionAGrp/PersonNm21Bob Stupka
IRS990/Form990PartVIISectionAGrp/PersonNm22Marvin Plakut
IRS990/Form990PartVIISectionAGrp/PersonNm23John T Henry
IRS990/Form990PartVIISectionAGrp/PersonNm24Steven Mork
IRS990/Form990PartVIISectionAGrp/PersonNm25Mike Karel
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/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/ReportableCompFromRltdOrgAmt22174843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23117403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24132730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2549549
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
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 (Thru November)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (Thru November)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (Thru August)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (Thru November)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director (Thru November)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director (Thru November)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Chair (Thru June)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24COO
IRS990/Form990PartVIISectionAGrp/TitleTxt25Administrator (Thru January)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0459946
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06421
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100
IRS990/InformationTechnologyGrp/TotalAmt06521
IRS990/InterestGrp/ProgramServicesAmt0399
IRS990/InterestGrp/TotalAmt0399
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02941239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03332103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03110144
IRS990/LandBldgEquipCostOrOtherBssAmt06051383
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04735
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04735
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/NetAssetsOrFundBalancesBOYAmt03524576
IRS990/NetAssetsOrFundBalancesEOYAmt03285541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0125302
IRS990/OccupancyGrp/TotalAmt0125302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01754
IRS990/OfficeExpensesGrp/ProgramServicesAmt09498
IRS990/OfficeExpensesGrp/TotalAmt011252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029241
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Licenses and taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2390
IRS990/OtherExpensesGrp/ProgramServicesAmt043458
IRS990/OtherExpensesGrp/TotalAmt045926
IRS990/OtherExpensesGrp/TotalAmt11346
IRS990/OtherExpensesGrp/TotalAmt2390
IRS990/OtherLiabilitiesGrp/BOYAmt010763
IRS990/OtherLiabilitiesGrp/EOYAmt012592
IRS990/OtherRevenueTotalAmt04735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124095
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06088
IRS990/PayrollTaxesGrp/ProgramServicesAmt04810
IRS990/PayrollTaxesGrp/TotalAmt010898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01412
IRS990/PrincipalOfficerNm0Marvin Plakut
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Residential Rental Inc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,330,204
Liabilities
$44,663
Net assets
$3,285,541
Revenue
$459,946
Expenses
$698,981
Net income
-$239,035
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