Civic Intelligence

Midway Pointe

990 • Fiscal year 2015 • EIN 45-4788152

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization Profilewww.ehomesmn.org
490 Lynnhurst Avenue ESaint Paul, MN 55104

(651) 646-0622

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.31x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$196,710

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-8.7%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$9,746,811

Down $1,273,042 (-12%) from 2014

Net Assets

Down

$9,279,146

Down $292,118 (-3.1%) from 2014

Liabilities

Down

$467,665

Down $980,924 (-68%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin5th percentile

Revenue

Down

$356,108

Down $33,833 (-8.7%) from 2014

Expenses

Up

$546,433

Up $108,398 (+25%) from 2014

Net Income

Down

-$190,325

Down $142,231 (-296%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2013: $10,363,379Liabilities 2013: $744,021Net Assets 2013: $9,619,3582013Assets 2014: $11,019,853Liabilities 2014: $1,448,589Net Assets 2014: $9,571,2642014Assets 2015: $9,746,811Liabilities 2015: $467,665Net Assets 2015: $9,279,1462015Assets 2016: $9,181,543Liabilities 2016: $160,554Net Assets 2016: $9,020,9892016Assets 2017: $8,939,159Liabilities 2017: $169,507Net Assets 2017: $8,769,6522017Assets 2018: $8,710,720Liabilities 2018: $186,579Net Assets 2018: $8,524,1412018Assets 2019: $8,470,134Liabilities 2019: $209,436Net Assets 2019: $8,260,6982019Assets 2020: $8,242,444Liabilities 2020: $246,316Net Assets 2020: $7,996,1282020Assets 2021: $7,974,340Liabilities 2021: $250,165Net Assets 2021: $7,724,1752021Assets 2022: $7,734,165Liabilities 2022: $313,727Net Assets 2022: $7,420,4382022Assets 2023: $7,499,889Liabilities 2023: $338,771Net Assets 2023: $7,161,1182023Assets 2024: $7,275,401Liabilities 2024: $333,424Net Assets 2024: $6,941,9772024

Highlighted filing

2015

Assets$9,746,811
Liabilities$467,665
Net Assets$9,279,146
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $9,422,048Expenses 2013: $0Net Income 2013: $9,422,0482013Revenue 2014: $389,941Expenses 2014: $438,035Net Income 2014: -$48,0942014Revenue 2015: $356,108Expenses 2015: $546,433Net Income 2015: -$190,3252015Revenue 2016: $362,006Expenses 2016: $620,163Net Income 2016: -$258,1572016Revenue 2017: $355,750Expenses 2017: $607,087Net Income 2017: -$251,3372017Revenue 2018: $400,355Expenses 2018: $645,866Net Income 2018: -$245,5112018Revenue 2019: $389,111Expenses 2019: $652,554Net Income 2019: -$263,4432019Revenue 2020: $409,470Expenses 2020: $674,040Net Income 2020: -$264,5702020Revenue 2021: $428,419Expenses 2021: $700,372Net Income 2021: -$271,9532021Revenue 2022: $450,012Expenses 2022: $753,749Net Income 2022: -$303,7372022Revenue 2023: $484,285Expenses 2023: $743,605Net Income 2023: -$259,3202023Revenue 2024: $533,311Expenses 2024: $752,452Net Income 2024: -$219,1412024

Highlighted filing

2015

Revenue$356,108
Expenses$546,433
Net Income-$190,325
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$356,108
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.

To provide housing and a variety of programs which expand opportunities for older persons to lead independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,474,873$9,314,792▼ $160,081
Pledges and Grants Receivable$1,499,018$275,562▼ $1,223,456
Cash and Non-Interest-Bearing Accounts$9,765$76,840▲ $67,075
Savings and Temporary Cash Investments$23,050$71,068▲ $48,018
Prepaid Expenses and Deferred Charges$87$5,347▲ $5,260
Accounts Receivable$12,924$3,202▼ $9,722
Total Assets$11,019,853$9,746,811▼ $1,273,042
Other Assets Total$136$0▼ $136
Liabilities
Other Liabilities$1,430,477$323,778▼ $1,106,699
Mortgage Notes Payable Secured by Investment Property$0$106,883▲ $106,883
Escrow Account Liability$9,204$18,449▲ $9,245
Accounts Payable and Accrued Expenses$8,908$15,568▲ $6,660
Grants Payable$0$2,987▲ $2,987
Total Liabilities$1,448,589$467,665▼ $980,924
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,669,432$7,667,900▼ $1,532
Unrestricted Net Assets$1,901,832$1,611,246▼ $290,586
Total Net Assets Fund Balance$9,571,264$9,279,146▼ $292,118
Total Liabilities and Net Assets / Fund Balance$11,019,853$9,746,811▼ $1,273,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,772,913$526,607$9,299,520
Land$400,000-$400,000
Equipment$141,879$23,064$164,943
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Kevin HeilCFO (Thru September)$71,387$71,387
John T HenryCFO$21,692$21,692

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$355,672
Investment Income
$12
Other Revenue
$424
Change in Net Assets
$-190,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$356,108
Total Revenue per Form 990
$356,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,013
Salaries, Compensation, and Employee Benefits$62,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$277,596--$277,596
Occupancy$106,692--$106,692
Other Salaries and Wages$124$56,407-$56,531
Fees for Services Management-$33,396-$33,396
Fees for Services Other$22,852$8,312-$31,164
Office Expenses$7,559$4,702-$12,261
Interest$5,442--$5,442
Fees for Services Accounting-$4,800-$4,800
Payroll Taxes$9$4,203-$4,212
Conferences and Meetings-$1,358-$1,358
Pension Plan Contributions$2$970-$972
All Other Expenses$775--$775
Other Employee Benefits$2$703-$705
Fees for Services Legal-$430-$430
Travel-$70-$70
Other Expenses$9,690$25-$25
Total Functional Expenses$430,743$115,690$0$546,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$546,433
Total Expenses per Audited Statements$546,433
Total Expenses per Form 990$546,433
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
Construction Payable$275,562
Related Party Payables$48,216
Governance and Compliance

Governance Checklist

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

“The 990 is prepared by the CPA firm hired by the organization to perform the audit using information provided by the organization. The CFO reviews the return and approves. The Form 990 is made available to the Board of Directors prior to submission to the Internal Revenue Service.”

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

“All members are responsible to - without request - make a prompt, full, and frank disclosure of his or her conflict of interest therein to the entire Board prior to any action upon the matter, contract, or transaction that causes conflict. If the board determines that a conflict of interest exists, the person shall remove them 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
Midway Pointe
EIN
45-4788152
Phone
6516460622
Address
490 Lynnhurst Avenue E, Saint Paul, MN 55104

Signing Officer

Name
Marvin Plakut
Title
President & CEO
Phone
6512098529
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Plakut
Formed
2012
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
22

Preparer

Firm
Wipfli LLP
Address
7601 France Avenue South Suite 400, Minneapolis, MN 55435
Preparer
Tim A Ritter CPA
Phone
9525483400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net Assets Released from Restrictions -101,793.”

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Hove
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Howard
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Huber
IRS990/Form990PartVIISectionAGrp/PersonNm6Betsy Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm7James Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Lilja
IRS990/Form990PartVIISectionAGrp/PersonNm9Cathy McCallister
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert McClay
IRS990/Form990PartVIISectionAGrp/PersonNm11The Rev Diane McGowan
IRS990/Form990PartVIISectionAGrp/PersonNm12The Rev Rex McKee
IRS990/Form990PartVIISectionAGrp/PersonNm13Catherine Myers
IRS990/Form990PartVIISectionAGrp/PersonNm14Sarah Nowlin
IRS990/Form990PartVIISectionAGrp/PersonNm15Mike Semsch
IRS990/Form990PartVIISectionAGrp/PersonNm16Cynthia Verhey
IRS990/Form990PartVIISectionAGrp/PersonNm17Jim Wenker
IRS990/Form990PartVIISectionAGrp/PersonNm18Rick Rinkoff
IRS990/Form990PartVIISectionAGrp/PersonNm19Denise Cole
IRS990/Form990PartVIISectionAGrp/PersonNm20Alden Drew
IRS990/Form990PartVIISectionAGrp/PersonNm21Bob Stupka
IRS990/Form990PartVIISectionAGrp/PersonNm22Marvin Plakut
IRS990/Form990PartVIISectionAGrp/PersonNm23Mike Karel
IRS990/Form990PartVIISectionAGrp/PersonNm24Kevin Heil
IRS990/Form990PartVIISectionAGrp/PersonNm25John T Henry
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/ReportableCompFromRltdOrgAmt22184952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23148465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2467119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2521692
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director (Thru November)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO (Thru September)
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt02987
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0356108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt05442
IRS990/InterestGrp/TotalAmt05442
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0549671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09474873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09314792
IRS990/LandBldgEquipCostOrOtherBssAmt09864463
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0424
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0424
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106883
IRS990/NetAssetsOrFundBalancesBOYAmt09571264
IRS990/NetAssetsOrFundBalancesEOYAmt09279146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0106692
IRS990/OccupancyGrp/TotalAmt0106692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04702
IRS990/OfficeExpensesGrp/ProgramServicesAmt07559
IRS990/OfficeExpensesGrp/TotalAmt012261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-101793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0705
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Taxes and Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt09690
IRS990/OtherExpensesGrp/TotalAmt09690
IRS990/OtherExpensesGrp/TotalAmt1314
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherLiabilitiesGrp/BOYAmt01430477
IRS990/OtherLiabilitiesGrp/EOYAmt0323778
IRS990/OtherRevenueTotalAmt0424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124
IRS990/OtherSalariesAndWagesGrp/TotalAmt056531
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04203
IRS990/PayrollTaxesGrp/ProgramServicesAmt09
IRS990/PayrollTaxesGrp/TotalAmt04212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02
IRS990/PensionPlanContributionsGrp/TotalAmt0972
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01499018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05347
IRS990/PrincipalOfficerNm0Marvin Plakut
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other resident Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339420

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,746,811
Liabilities
$467,665
Net assets
$9,279,146
Revenue
$356,108
Expenses
$546,433
Net income
-$190,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.33$6.94$0.53$0.75$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.50$0.34$7.16$0.48$0.74$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.73$0.31$7.42$0.45$0.75$0.30
2021Detailed filing. Detailed filing data is available for this year.$7.97$0.25$7.72$0.43$0.70$0.27
2020Detailed filing. Detailed filing data is available for this year.$8.24$0.25$8.00$0.41$0.67$0.26
2019Detailed filing. Detailed filing data is available for this year.$8.47$0.21$8.26$0.39$0.65$0.26
2018Detailed filing. Detailed filing data is available for this year.$8.71$0.19$8.52$0.40$0.65$0.25
2017Detailed filing. Detailed filing data is available for this year.$8.94$0.17$8.77$0.36$0.61$0.25
2016Detailed filing. Detailed filing data is available for this year.$9.18$0.16$9.02$0.36$0.62$0.26
2015Detailed filing. Detailed filing data is available for this year.$9.75$0.47$9.28$0.36$0.55$0.19
2014Detailed filing. Detailed filing data is available for this year.$11.0$1.45$9.57$0.39$0.44$0.05
2013Detailed filing. Detailed filing data is available for this year.$10.4$0.74$9.62$9.42$0.00$9.42