Civic Intelligence

St Paul'S Home Inc

990 • Fiscal year 2011 • EIN 41-6158546

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 11, 2012

2735 15th Avenue South55407
Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$360,571

Up $18,115 (+5.3%) from 2010

Net Assets

Up

$181,913

Up $64,491 (+55%) from 2010

Liabilities

Down

$178,658

Down $46,376 (-21%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$283,503

Up $13,273 (+4.9%) from 2010

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $342,456Liabilities 2010: $225,034Net Assets 2010: $117,4222010Assets 2011: $360,571Liabilities 2011: $178,658Net Assets 2011: $181,9132011Assets 2012: $400,190Liabilities 2012: $129,368Net Assets 2012: $270,8222012Assets 2013: $420,083Liabilities 2013: $78,157Net Assets 2013: $341,9262013Assets 2014: $445,547Liabilities 2014: $33,563Net Assets 2014: $411,9842014Assets 2015: $535,133Liabilities 2015: $28,365Net Assets 2015: $506,7682015Assets 2016: $634,804Liabilities 2016: $37,416Net Assets 2016: $597,3882016Assets 2017: $714,724Liabilities 2017: $28,338Net Assets 2017: $686,3862017Assets 2018: $815,103Liabilities 2018: $28,796Net Assets 2018: $786,3072018Assets 2019: $927,270Liabilities 2019: $31,999Net Assets 2019: $895,2712019Assets 2020: $1,068,000Liabilities 2020: $41,629Net Assets 2020: $1,026,3712020Assets 2021: $1,212,367Liabilities 2021: $71,332Net Assets 2021: $1,141,0352021Assets 2022: $1,340,995Liabilities 2022: $43,001Net Assets 2022: $1,297,9942022Assets 2023: $1,605,965Liabilities 2023: $42,161Net Assets 2023: $1,563,8042023Assets 2024: $1,689,454Liabilities 2024: $59,014Net Assets 2024: $1,630,4402024

Highlighted filing

2011

Assets$360,571
Liabilities$178,658
Net Assets$181,913

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $270,2302010Expenses 2011: $283,5032011Expenses 2012: $284,0502012Revenue 2013: $378,521Expenses 2013: $307,417Net Income 2013: $71,1042013Revenue 2014: $397,527Expenses 2014: $332,648Net Income 2014: $64,8792014Revenue 2015: $408,231Expenses 2015: $313,447Net Income 2015: $94,7842015Revenue 2016: $407,613Expenses 2016: $316,993Net Income 2016: $90,6202016Revenue 2017: $426,118Expenses 2017: $337,120Net Income 2017: $88,9982017Revenue 2018: $441,861Expenses 2018: $341,940Net Income 2018: $99,9212018Revenue 2019: $446,597Expenses 2019: $337,633Net Income 2019: $108,9642019Revenue 2020: $478,846Expenses 2020: $347,746Net Income 2020: $131,1002020Revenue 2021: $476,167Expenses 2021: $361,503Net Income 2021: $114,6642021Revenue 2022: $573,265Expenses 2022: $416,306Net Income 2022: $156,9592022Revenue 2023: $715,461Expenses 2023: $449,651Net Income 2023: $265,8102023Revenue 2024: $780,067Expenses 2024: $713,431Net Income 2024: $66,6362024

Highlighted filing

2011

Revenue-
Expenses$283,503
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 11, 2012
Return Version
2011v1.2
Gross Receipts
$347,994
Mission and Program Overview

Mission

Provide elderly persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance, and operation thereof on a non-profit basis, where no adequate housing exists for such groups.

Filing and Contact Details

Filer

EIN
41-6158546
Raw XML AppendixShowing 400 of 464 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/BOY012603
IRS990/AccountsPayableAccruedExpenses/EOY017942
IRS990/AccountsReceivable/BOY02521
IRS990/AccountsReceivable/EOY01951
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPERATE SUBSIDIZED LOW INCOME HOUSING
IRS990/AddressPrincipalOfficerUS/AddressLine102735 15TH AVENUE SOUTH
IRS990/AddressPrincipalOfficerUS/City0MINNEAPOLIS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055407
IRS990/Advertising/ProgramServices0408
IRS990/Advertising/Total0408
IRS990/AllOtherExpenses/ManagementAndGeneral0328
IRS990/AllOtherExpenses/ProgramServices02705
IRS990/AllOtherExpenses/Total03033
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY024146
IRS990/CashNonInterestBearing/EOY024852
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01931
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices015696
IRS990/DepreciationDepletion/Total015696
IRS990/DescribedIn501C301
IRS990/Description0OPERATION OF SUBSIDIZED APARTMENT BUILDING TO PROVIDE HOUSING TO LOW INCOME FAMILIES.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0223321
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03900
IRS990/FeesForServicesAccounting/Total03900
IRS990/FeesForServicesLegal/ManagementAndGeneral0597
IRS990/FeesForServicesLegal/Total0597
IRS990/FeesForServicesManagement/ManagementAndGeneral026378
IRS990/FeesForServicesManagement/Total026378
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0GLENDA HOMAN
IRS990/Form990PartVIISectionA/NamePerson1RON HOMAN
IRS990/Form990PartVIISectionA/NamePerson2ELENA NELSON
IRS990/Form990PartVIISectionA/NamePerson3LOWELL SWENSON
IRS990/Form990PartVIISectionA/NamePerson4HILDA MORK
IRS990/Form990PartVIISectionA/NamePerson5PASTOR PATRICK HANSEL
IRS990/Form990PartVIISectionA/NamePerson6RALPH RYE
IRS990/Form990PartVIISectionA/NamePerson7KEN MAGNUSON
IRS990/Form990PartVIISectionA/NamePerson8MARIE NELSON
IRS990/Form990PartVIISectionA/NamePerson9GREG NELSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PASTOR
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0347994
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices011736
IRS990/Interest/Total011736
IRS990/InvestmentIncomeCurrentYear0178
IRS990/InvestmentIncome/ExclusionAmount0178
IRS990/InvestmentIncomePriorYear0261
IRS990/InvestmentIncome/TotalRevenueColumn0178
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01068717
IRS990/LandBuildingsEquipmentBasis01213954
IRS990/LandBuildingsEquipmentBasisNet/BOY0137587
IRS990/LandBuildingsEquipmentBasisNet/EOY0145237
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NON-PROFIT BASIS, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0192197
IRS990/MortNotesPyblSecuredInvestProp/EOY0143296
IRS990/NameOfPrincipalOfficerPerson0GREG NELSON
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0117422
IRS990/NetAssetsOrFundBalancesEOY0181913
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices084954
IRS990/Occupancy/Total084954
IRS990/OfficeExpenses/ProgramServices010321
IRS990/OfficeExpenses/Total010321
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0159599
IRS990/OtherAssetsTotal/EOY0178231
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05125
IRS990/OtherEmployeeBenefits/ProgramServices03955
IRS990/OtherEmployeeBenefits/Total09080
IRS990/OtherExpensePriorYear0219559
IRS990/OtherExpensesCurrentYear0232158
IRS990/OtherExpenses/Description0CONTRACTS AND MAINTENAN
IRS990/OtherExpenses/Description1REAL ESTATE TAXES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3BAD DEBTS
IRS990/OtherExpenses/ProgramServices034615
IRS990/OtherExpenses/ProgramServices131831
IRS990/OtherExpenses/ProgramServices25101
IRS990/OtherExpenses/ProgramServices33588
IRS990/OtherExpenses/Total034615
IRS990/OtherExpenses/Total131831
IRS990/OtherExpenses/Total25101
IRS990/OtherExpenses/Total33588
IRS990/OtherLiabilities/BOY018303
IRS990/OtherLiabilities/EOY017420
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral022049
IRS990/OtherSalariesAndWages/ProgramServices017018
IRS990/OtherSalariesAndWages/Total039067
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01805
IRS990/PayrollTaxes/ProgramServices01393
IRS990/PayrollTaxes/Total03198
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY018603
IRS990/PrepaidExpensesDeferredCharges/EOY010300
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenue/BusinessCode1531390
IRS990/ProgramServiceRevenue/BusinessCode2531390
IRS990/ProgramServiceRevenue/BusinessCode3531390
IRS990/ProgramServiceRevenueCY0347816
IRS990/ProgramServiceRevenue/Description0TENANT ASSISTANCE PMTS
IRS990/ProgramServiceRevenue/Description1RENT INCOME TENANTS
IRS990/ProgramServiceRevenue/Description2LAUNDRY & VENDING REVE
IRS990/ProgramServiceRevenue/Description3MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear0336497
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0188338
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1156266
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21961
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31251
IRS990/ProgramServiceRevenue/TotalRevenueColumn0188338
IRS990/ProgramServiceRevenue/TotalRevenueColumn1156266
IRS990/ProgramServiceRevenue/TotalRevenueColumn21961
IRS990/ProgramServiceRevenue/TotalRevenueColumn31251
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses064491
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0347816
IRS990/RevenuesLessExpensesCY064491
IRS990/RevenuesLessExpensesPriorYear066528
IRS990/SalariesEtcCurrentYear051345
IRS990/SalariesEtcPriorYear050671
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0178
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0261
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0407
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0648
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0464
IRS990ScheduleA/GrossInvestmentIncome509/Total01958
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0347816
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0336497
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0334506
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0327818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0323080
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01669717
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0178
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0261
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0407
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0648
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0464
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01958
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/PriorYearSupportPercentage00.99850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal50901679717
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0347816
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0336497
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0344506
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0327818
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0323080
IRS990ScheduleA/Total509/Total01679717
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0347994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0336758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0344913
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0328466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0323544
IRS990ScheduleA/TotalSupportTotal/Total01681675
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue021023
IRS990ScheduleD/Buildings/Depreciation0883961
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0904984
IRS990ScheduleD/Equipment/BookValue045458
IRS990ScheduleD/Equipment/Depreciation0184756
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0230214
IRS990ScheduleD/ExcessOrDeficitForYear064491
IRS990ScheduleD/ExcessOrDeficitPerFS064491
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0283503
IRS990ScheduleD/Land/BookValue078756
IRS990ScheduleD/Land/OtherCostOrOtherBasis078756
IRS990ScheduleD/OtherAssets/BookValue014000
IRS990ScheduleD/OtherAssets/BookValue13407
IRS990ScheduleD/OtherAssets/BookValue28851
IRS990ScheduleD/OtherAssets/BookValue3107402
IRS990ScheduleD/OtherAssets/BookValue437071
IRS990ScheduleD/OtherAssets/BookValue57500
IRS990ScheduleD/OtherAssets/Description0TENANTS DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssets/Description1INSURANCE ESCROW DEP
IRS990ScheduleD/OtherAssets/Description2REAL ESTATE TAX ESCROW
IRS990ScheduleD/OtherAssets/Description3REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssets/Description5CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilities/Amount013094
IRS990ScheduleD/OtherLiabilities/Amount12236
IRS990ScheduleD/OtherLiabilities/Amount21254
IRS990ScheduleD/OtherLiabilities/Amount3836
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED MORTGAGE INTEREST
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0347994
IRS990ScheduleD/TotalBookValueOtherAssets0178231
IRS990ScheduleD/TotalExpenses0283503
IRS990ScheduleD/TotalExpensesPerForm9900283503
IRS990ScheduleD/TotalOfAmounts017420
IRS990ScheduleD/TotalOfBookValueLandBuildings0145237
IRS990ScheduleD/TotalRevenue0347994
IRS990ScheduleD/TotalRevenuePerForm9900347994
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0283503
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0347994
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THREE OF THE BOARD MEMBERS ARE RELATED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER DIRECT SUPERVISION OF OF OFFICERS, DIRECTORS,OR TRUSTEES TO A MANAGEMENT COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation2ST. PAUL'S HOME, INC. IS PROVIDED WITH A COPY OF FORM 990 TO ITS GOVERNING BODY BEFORE IT IS FILED. AT THE BOARD MEETING OF THE ST. PAUL'S HOME, INC., THE FORM 990 IS PRESENTED TO THE BOARD BY THE OUTSIDE FIRM THAT PREPARES IT. THERE IS A DISCUSSION BEFORE IT IS APPROVED BY THE BOARD MEMBERS. THIS IS DONE BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S BOARD OF DIRECTORS THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT IN THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY02500
IRS990/TemporarilyRestrictedNetAssets/EOY02500
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101007 EAST 14TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MINNEAPOLIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055404
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AUGUSTANA SENIOR DEVELOPMENT LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber06122385229
IRS990/TotalAssets/BOY0342456
IRS990/TotalAssetsBOY0342456
IRS990/TotalAssets/EOY0360571
IRS990/TotalAssetsEOY0360571
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0283503
IRS990/TotalExpensesPriorYear0270230
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral060182
IRS990/TotalFunctionalExpenses/ProgramServices0223321

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.$1.69$0.06$1.63$0.78$0.71$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.04$1.56$0.72$0.45$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$0.57$0.42$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$0.48$0.36$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.03$0.48$0.35$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$0.45$0.34$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$0.44$0.34$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.03$0.69$0.43$0.34$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.60$0.41$0.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.41$0.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.41$0.40$0.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$0.38$0.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.13$0.27$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.18$0.18$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.23$0.12$0.27