Civic Intelligence

Nicollet Meadows Housing Group

990 • Fiscal year 2012 • EIN 41-2019031

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

2401 Broadway Ave No 456172
Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$9,007,932

Down $347,960 (-3.7%) from 2011

Net Assets

Down

$297,328

Down $34,041 (-10%) from 2011

Liabilities

Down

$8,710,604

Down $313,919 (-3.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$891,283

Up $110,552 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $1,971,621Liabilities 2010: $2,288,065Net Assets 2010: -$316,4442010Assets 2011: $9,355,892Liabilities 2011: $9,024,523Net Assets 2011: $331,3692011Assets 2012: $9,007,932Liabilities 2012: $8,710,604Net Assets 2012: $297,3282012Assets 2013: $9,206,680Liabilities 2013: $8,888,630Net Assets 2013: $318,0502013Assets 2014: $9,202,421Liabilities 2014: $8,942,174Net Assets 2014: $260,2472014Assets 2015: $9,236,818Liabilities 2015: $8,983,081Net Assets 2015: $253,7372015Assets 2016: $9,132,585Liabilities 2016: $9,003,060Net Assets 2016: $129,5252016Assets 2017: $8,989,585Liabilities 2017: $9,024,824Net Assets 2017: -$35,2392017Assets 2018: $8,865,696Liabilities 2018: $9,073,537Net Assets 2018: -$207,8412018Assets 2019: $8,736,021Liabilities 2019: $9,112,473Net Assets 2019: -$376,4522019Assets 2020: $8,518,601Liabilities 2020: $9,128,571Net Assets 2020: -$609,9702020Assets 2021: $8,272,022Liabilities 2021: $9,177,192Net Assets 2021: -$905,1702021Assets 2022: $7,785,673Liabilities 2022: $9,222,543Net Assets 2022: -$1,436,8702022Assets 2023: $7,602,133Liabilities 2023: $9,231,171Net Assets 2023: -$1,629,0382023Assets 2024: $7,837,330Liabilities 2024: $9,478,314Net Assets 2024: -$1,640,9842024

Highlighted filing

2012

Assets$9,007,932
Liabilities$8,710,604
Net Assets$297,328

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $243,1282010Expenses 2011: $780,7312011Expenses 2012: $891,2832012Revenue 2013: $905,475Expenses 2013: $884,753Net Income 2013: $20,7222013Revenue 2014: $907,680Expenses 2014: $965,483Net Income 2014: -$57,8032014Revenue 2015: $956,067Expenses 2015: $962,577Net Income 2015: -$6,5102015Revenue 2016: $930,450Expenses 2016: $1,054,662Net Income 2016: -$124,2122016Revenue 2017: $935,486Expenses 2017: $1,100,250Net Income 2017: -$164,7642017Revenue 2018: $963,275Expenses 2018: $1,135,877Net Income 2018: -$172,6022018Revenue 2019: $999,506Expenses 2019: $1,168,117Net Income 2019: -$168,6112019Revenue 2020: $1,003,366Expenses 2020: $1,236,884Net Income 2020: -$233,5182020Revenue 2021: $1,018,863Expenses 2021: $1,314,063Net Income 2021: -$295,2002021Revenue 2022: $1,019,249Expenses 2022: $1,550,949Net Income 2022: -$531,7002022Revenue 2023: $1,144,888Expenses 2023: $1,337,056Net Income 2023: -$192,1682023Revenue 2024: $1,403,925Expenses 2024: $1,415,871Net Income 2024: -$11,9462024

Highlighted filing

2012

Revenue-
Expenses$891,283
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$857,242
Mission and Program Overview

Mission

To provide affordable housing to low and moderate income tenants.

Filing and Contact Details

Filer

EIN
41-2019031
Raw XML AppendixShowing 400 of 623 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0668708
IRS990/AccountsPayableAccruedExpenses/EOY062307
IRS990/AccountsReceivable/BOY0279886
IRS990/AccountsReceivable/EOY0274722
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDING HOUSING FOR LOW AND MODERATE INCOME RESIDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine102401 BROADWAY AVE NO 4
IRS990/AddressPrincipalOfficerUS/City0SLAYTON
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056172
IRS990/Advertising/ProgramServices04635
IRS990/Advertising/Total04635
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY050230
IRS990/CashNonInterestBearing/EOY0348247
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0400000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0165946
IRS990/DepreciationDepletion/Total0165946
IRS990/DescribedIn501C301
IRS990/Description0OPERATE A 5-UNIT HOUSING PROJECT THAT PROVIDES AFFORDABLE HOUSING TO LOW AND MODERATE INCOME TENANTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0858533
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices015600
IRS990/FeesForServicesAccounting/Total015600
IRS990/FeesForServicesLegal/ProgramServices02257
IRS990/FeesForServicesLegal/Total02257
IRS990/FeesForServicesManagement/ManagementAndGeneral032750
IRS990/FeesForServicesManagement/ProgramServices073109
IRS990/FeesForServicesManagement/Total0105859
IRS990/FeesForServicesOther/ProgramServices0119744
IRS990/FeesForServicesOther/Total0119744
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0RICK GOODEMANN
IRS990/Form990PartVIISectionA/NamePerson1JERRY MCGUIRE
IRS990/Form990PartVIISectionA/NamePerson2FRANK SWEDZINSKI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation011722
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs098960
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0SECRETARY - TREASURER
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0857242
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices0215658
IRS990/Interest/Total0215658
IRS990/InvestmentIncomeCurrentYear015202
IRS990/InvestmentIncome/ExclusionAmount015202
IRS990/InvestmentIncomePriorYear0379106
IRS990/InvestmentIncome/TotalRevenueColumn015202
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0303266
IRS990/LandBuildingsEquipmentBasis06702077
IRS990/LandBuildingsEquipmentBasisNet/BOY05922227
IRS990/LandBuildingsEquipmentBasisNet/EOY06398811
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME TENANTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY08314209
IRS990/MortNotesPyblSecuredInvestProp/EOY08608878
IRS990/NameOfPrincipalOfficerPerson0RICK GOODEMANN
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0331369
IRS990/NetAssetsOrFundBalancesEOY0297328
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0184319
IRS990/Occupancy/Total0184319
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY055314
IRS990/OtherAssetsTotal/EOY014503
IRS990/OtherExpensePriorYear0780731
IRS990/OtherExpensesCurrentYear0891283
IRS990/OtherExpenses/Description0MAINTENANCE
IRS990/OtherExpenses/Description1ADMINISTRATION EXPENSE
IRS990/OtherExpenses/Description2MISC TAXES, LICENSES AN
IRS990/OtherExpenses/Description3BAD DEBTS
IRS990/OtherExpenses/ProgramServices056466
IRS990/OtherExpenses/ProgramServices114226
IRS990/OtherExpenses/ProgramServices25181
IRS990/OtherExpenses/ProgramServices31392
IRS990/OtherExpenses/Total056466
IRS990/OtherExpenses/Total114226
IRS990/OtherExpenses/Total25181
IRS990/OtherExpenses/Total31392
IRS990/OtherLiabilities/BOY041606
IRS990/OtherLiabilities/EOY039419
IRS990/OtherRevenueCurrentYear030814
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0LAUNDRY
IRS990/OtherRevenueMisc/Description1TENANT CHARGES
IRS990/OtherRevenueMisc/Description2MISC REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome018963
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome19158
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome22693
IRS990/OtherRevenueMisc/TotalRevenueColumn018963
IRS990/OtherRevenueMisc/TotalRevenueColumn19158
IRS990/OtherRevenueMisc/TotalRevenueColumn22693
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0983
IRS990/PrepaidExpensesDeferredCharges/EOY0983
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0811226
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME FOR LOW
IRS990/ProgramServiceRevenue/Description1INTEREST SUBSIDY
IRS990/ProgramServiceRevenuePriorYear0693775
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0713208
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome198018
IRS990/ProgramServiceRevenue/TotalRevenueColumn0713208
IRS990/ProgramServiceRevenue/TotalRevenueColumn198018
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-34041
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0842040
IRS990/RevenuesLessExpensesCY0-34041
IRS990/RevenuesLessExpensesPriorYear0692150
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY03047252
IRS990/SavingsAndTempCashInvestments/EOY01970666
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0400000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0400000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015202
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018325
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0875
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02397
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04038
IRS990ScheduleA/GrossInvestmentIncome509/Total040837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0811226
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0693775
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years084521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0154610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0154771
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01898903
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015202
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018325
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0875
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02397
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04038
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total040837
IRS990ScheduleA/InvestmentIncomePercentage00.01750
IRS990ScheduleA/PriorYearSupportPercentage00.98190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01810
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98250
IRS990ScheduleA/PublicSupportTotal50902298903
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0811226
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01093775
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years084521
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0154610
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0154771
IRS990ScheduleA/Total509/Total02298903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0826428
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01112100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years085396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0157007
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0158809
IRS990ScheduleA/TotalSupportTotal/Total02339740
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue05706153
IRS990ScheduleD/Buildings/Depreciation0299567
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06005720
IRS990ScheduleD/Equipment/BookValue019658
IRS990ScheduleD/Equipment/Depreciation03699
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis023357
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0891283
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 AND 2011. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR FISCAL YEARS 2009 AND THEREAFTER ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0673000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0673000
IRS990ScheduleD/OtherLiabilities/Amount039419
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0857242
IRS990ScheduleD/TotalExpensesPerForm9900891283
IRS990ScheduleD/TotalOfAmounts039419
IRS990ScheduleD/TotalOfBookValueLandBuildings06398811
IRS990ScheduleD/TotalRevenuePerForm9900857242
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0891283
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0857242
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS NO SEPARATE COMMITTEE OTHER THAN THE MAIN BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ON-GOING BASIS. NON-COMPLIANCE IS DEALT WITH ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4ON-SITE MANAGEMENT PAYROLL: PROGRAM SERVICE EXPENSES 34,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,173. MAINTENANCE AND JANITOR PAYROLL: PROGRAM SERVICE EXPENSES 79,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,125. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 6,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,446.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102401 BROADWAY AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SLAYTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode056172
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0411721815
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10301 WASHINGTON AVENUE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine11101 GLENWOOD
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine12106 5TH STREET SW
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine13104 N 9TH STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine141100-1100 PARIS ROAD
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine15300-302 HWY 71 S
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine16300-323 OAK DRIVE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine17500 W HATTIG STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine18901-924 TANGLEWOOD DR
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine191440-1460 N BURLINGTON
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine110402-416 6TH AVE/724 5TH
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1111545-1627 DARLING DRIVE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine112135 145 6TH AVE S
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1132401 BROADWAY AVE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1142401 BROADWAY AVE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1152401 BROADWAY AVE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1164TH ST HWY 23
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1177815 133RD ST WEST
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1182905 NORTHWEST BLVD 150
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1192401 BROADWAY AVE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0ST PETER
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City1MANKATO
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City2DODGE CTR
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City3OLIVIA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City4MARSHALL
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City5JACKSON
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City6LUVERNE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City7LUVERNE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City8MONTEVIDEO
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City9WORTHINGTON
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City10PIPESTONE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City11WORTHINGTON
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City12WINDOM
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City13SLAYTON
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City14SLAYTON
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City15SLAYTON
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City16MARSHALL
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City17APPLE VALLEY
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City18PLYMOUTH
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City19SLAYTON
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State1MN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State2MN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State3MN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State4MN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State5MN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State6MN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State7MN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State8MN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State9MN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State10MN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State11MN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State12MN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State13MN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State14MN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State15MN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State16MN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State17MN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State18MN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State19MN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode055082
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode156001
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode255297
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode356277
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode456258
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode556143
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode656156
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode756156
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode856265
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode956187
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode1056165
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode1156187
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode1256101
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode1356172
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode1456172
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode1556172
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode1656258
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode1755124
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode1855441
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode1956172
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA4N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$9.48$1.64$1.40$1.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.60$9.23$1.63$1.14$1.34$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.79$9.22$1.44$1.02$1.55$0.53
2021Detailed filing. Detailed filing data is available for this year.$8.27$9.18$0.91$1.02$1.31$0.30
2020Detailed filing. Detailed filing data is available for this year.$8.52$9.13$0.61$1.00$1.24$0.23
2019Detailed filing. Detailed filing data is available for this year.$8.74$9.11$0.38$1.00$1.17$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.87$9.07$0.21$0.96$1.14$0.17
2017Detailed filing. Detailed filing data is available for this year.$8.99$9.02$0.04$0.94$1.10$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.13$9.00$0.13$0.93$1.05$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.24$8.98$0.25$0.96$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$9.20$8.94$0.26$0.91$0.97$0.06
2013Detailed filing. Detailed filing data is available for this year.$9.21$8.89$0.32$0.91$0.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$8.71$0.30$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$9.02$0.33$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$2.29$0.32$0.24