Civic Intelligence

East Ridge Court Inc Hud Project

EIN 41-2020891 • 501(c)3 • Renville, MN

Profile

To provide housing for low income elderly tenants.

205 Elm Ave SERenville, MN 56284

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.78x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

9.89x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$809,744

Down $46,770 (-5.5%) from 2022

Liabilities

Up

$1,354,053

Up $1,497 (+0.1%) from 2022

Net Assets

Down

-$544,309

Down $48,267 (-9.7%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Down

$122,844

Down $80,300 (-40%) from 2022

Expenses

Down

$171,111

Down $80,429 (-32%) from 2022

Net Income

Up

-$48,267

Up $129 (+0.3%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,282,510Liabilities 2011: $1,320,811Net Assets 2011: -$38,3012011Assets 2012: $1,254,349Liabilities 2012: $1,334,439Net Assets 2012: -$80,0902012Assets 2013: $1,199,828Liabilities 2013: $1,325,479Net Assets 2013: -$125,6512013Assets 2014: $1,149,377Liabilities 2014: $1,325,114Net Assets 2014: -$175,7372014Assets 2015: $1,108,661Liabilities 2015: $1,324,304Net Assets 2015: -$215,6432015Assets 2016: $1,065,169Liabilities 2016: $1,317,466Net Assets 2016: -$252,2972016Assets 2017: $1,021,458Liabilities 2017: $1,316,953Net Assets 2017: -$295,4952017Assets 2018: $986,777Liabilities 2018: $1,327,797Net Assets 2018: -$341,0202018Assets 2019: $938,126Liabilities 2019: $1,322,110Net Assets 2019: -$383,9842019Assets 2020: $911,409Liabilities 2020: $1,323,477Net Assets 2020: -$412,0682020Assets 2021: $872,191Liabilities 2021: $1,319,837Net Assets 2021: -$447,6462021Assets 2022: $856,514Liabilities 2022: $1,352,556Net Assets 2022: -$496,0422022Assets 2023: $809,744Liabilities 2023: $1,354,053Net Assets 2023: -$544,3092023

Highlighted filing

2023

Assets$809,744
Liabilities$1,354,053
Net Assets-$544,309
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $109,302Expenses 2011: $154,716Net Income 2011: -$45,4142011Expenses 2012: $151,6442012Expenses 2013: $149,3082013Revenue 2014: $104,768Expenses 2014: $154,854Net Income 2014: -$50,0862014Revenue 2015: $114,117Expenses 2015: $154,023Net Income 2015: -$39,9062015Revenue 2016: $115,109Expenses 2016: $151,763Net Income 2016: -$36,6542016Revenue 2017: $111,645Expenses 2017: $154,843Net Income 2017: -$43,1982017Revenue 2018: $109,715Expenses 2018: $155,240Net Income 2018: -$45,5252018Revenue 2019: $105,710Expenses 2019: $148,674Net Income 2019: -$42,9642019Revenue 2020: $115,855Expenses 2020: $143,939Net Income 2020: -$28,0842020Revenue 2021: $113,173Expenses 2021: $148,751Net Income 2021: -$35,5782021Revenue 2022: $203,144Expenses 2022: $251,540Net Income 2022: -$48,3962022Revenue 2023: $122,844Expenses 2023: $171,111Net Income 2023: -$48,2672023

Highlighted filing

2023

Revenue$122,844
Expenses$171,111
Net Income-$48,267
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$809,744
Liabilities
$1,354,053
Net assets
-$544,309
Revenue
$122,844
Expenses
$171,111
Net income
-$48,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.81$1.35$0.54$0.12$0.17$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.35$0.50$0.20$0.25$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.32$0.45$0.11$0.15$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.32$0.41$0.12$0.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.32$0.38$0.11$0.15$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.33$0.34$0.11$0.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.32$0.30$0.11$0.15$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.32$0.25$0.12$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.32$0.22$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.33$0.18$0.10$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.33$0.13$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.33$0.08$0.15
2011Summary only. Only limited summary data is available for this year.$1.28$1.32$0.04$0.11$0.15$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$113,173
Mission and Program Overview

Mission

To provide housing for low-income elderly individuals in an apartment setting and related services specially designed to meet their needs and provide their health, security, happiness and usefulness in longer living.

To provide housing in an apartment setting for low income elderly tenants. Snow removal, janitorial, garbage, and maintenance services are provided to tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$861,355$823,222▼ $38,133
Cash and Non-Interest-Bearing Accounts$8,755$4,972▼ $3,783
Prepaid Expenses and Deferred Charges$1,126$0▼ $1,126
Accounts Receivable-$578-
Total Assets$911,409$872,191▼ $39,218
Other Assets Total$40,173$43,419▲ $3,246
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,300,900$1,300,900→ $0
Accounts Payable and Accrued Expenses$18,655$14,988▼ $3,667
Other Liabilities$3,922$3,949▲ $27
Total Liabilities$1,323,477$1,319,837▼ $3,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-412,068$-447,646▼ $35,578
Total Net Assets Fund Balance$-412,068$-447,646▼ $35,578
Total Liabilities and Net Assets / Fund Balance$911,409$872,191▼ $39,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$792,306$660,423$1,452,729
Leasehold Improvements$0$133,770$133,770
Equipment$1,916$39,297$41,213
Land$29,000-$29,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jan MorganPresident
Lee SietsemaVice President
Barb NovotonyDirector
Kris PetersonDirector
Lowell JakelDirector
Susan WilliamsDirector
David GrundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,676
Program Service Revenue
$54,497
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$113,173
Total Revenue per Form 990
$113,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$32,351$10,554-$42,905
Depreciation Depletion$39,362--$39,362
Fees for Services Accounting-$11,075-$11,075
Office Expenses$5,412--$5,412
Insurance$4,707--$4,707
Other Expenses$4,273--$4,273
Fees for Services Other$523--$523
Advertising$281--$281
Total Functional Expenses$127,122$21,629$0$148,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$148,751
Total Expenses per Audited Statements$148,751
Total Expenses per Form 990$148,751
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
Security Deposits$3,949
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's vice president of finance and board of directors review the form 990 prior to submitting to the internal revenue service.”

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

“The conflict of interest policy is monitored annually at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
East Ridge Court Inc
EIN
41-2020891
Phone
3203298381
Address
205 ELM AVE SE, RENVILLE, MN 56284

Signing Officer

Name
Jan Morgan
Title
President
Phone
3203298381
Signed
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Morgan
Formed
2001
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Sydney C Wittnebel
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project follows fasb asc topic 740, uncertainty in income taxes. The project is recognized by the internal revenue service as a not-for-profit organization under irs code section 501(c)(3). Due to the not-for-profit nature and provision of the project, all income and expenses attributable to the mission of the project are tax exempt, and accordingly, no provisions or liability for income taxes have been made in the financial statement and contributions to the project are tax deductible to donors as allowed by irs regulations. However, the project is required to pay state and federal income taxes on unrelated business income. If the project were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The project is open and subject to examination generally for three years after the filing date.”

Raw XML AppendixShowing 400 of 413 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/BOYAmt018655
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014988
IRS990/AccountsReceivableGrp/EOYAmt0578
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ProgramServicesAmt0281
IRS990/AdvertisingGrp/TotalAmt0281
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 NEVADA AVE
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IRS990/Desc0EAST RIDGE COURT PROVIDES HOUSING IN AN APARTMENT SETTING FOR LOW INCOME ELDERLY TENANTS. SNOW REMOVAL, JANITORIAL, GARBAGE, AND MAINTENANCE SERVICES ARE PROVIDED TO TENANTS.
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IRS990/FeesForServicesAccountingGrp/TotalAmt011075
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1LEE SIETSEMA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GRUND
IRS990/Form990PartVIISectionAGrp/PersonNm3KRIS PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5BARB NOVOTONY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt054022
IRS990/PYRevenuesLessExpensesAmt0-28084
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0143939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0268712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0276
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0565684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111606
IRS990ScheduleA/Total509Grp/TotalAmt0565684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0792306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0660423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01452729
IRS990ScheduleD/EquipmentGrp/BookValueAmt01916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041213
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0148751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0113173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES. THE PROJECT IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE PROJECT, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE PROJECT ARE TAX EXEMPT, AND ACCORDINGLY, NO PROVISIONS OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENT AND CONTRIBUTIONS TO THE PROJECT ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE PROJECT IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE PROJECT WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE PROJECT IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823222
IRS990ScheduleD/TotalExpensesPerForm990Amt0148751
IRS990ScheduleD/TotalLiabilityAmt03949
IRS990ScheduleD/TotalRevenuePerForm990Amt0113173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0113173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0148751
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S VICE PRESIDENT OF FINANCE AND BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0911409
IRS990/TotalAssetsEOYAmt0872191
IRS990/TotalAssetsGrp/BOYAmt0911409
IRS990/TotalAssetsGrp/EOYAmt0872191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058676
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01323477
IRS990/TotalLiabilitiesEOYAmt01319837
IRS990/TotalLiabilitiesGrp/BOYAmt01323477
IRS990/TotalLiabilitiesGrp/EOYAmt01319837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-412068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-447646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127122
IRS990/TotalProgramServiceRevenueAmt054497
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0872191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056284
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03203298381
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST RIDGE COURT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUD PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0412020891
ReturnHeader/Filer/PhoneNum03203298381
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 ELM AVE SE
ReturnHeader/Filer/USAddress/CityNm0RENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056284
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 ROOSEVELT RD STE 201

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