Civic Intelligence

Midway Pointe

990 • Fiscal year 2017 • EIN 45-4788152

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.48x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$243,206

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 68.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.7%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$8,939,159

Down $242,384 (-2.6%) from 2016

Net Assets

Down

$8,769,652

Down $251,337 (-2.8%) from 2016

Liabilities

Up

$169,507

Up $8,953 (+5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin4th percentile

Revenue

Down

$355,750

Down $6,256 (-1.7%) from 2016

Expenses

Down

$607,087

Down $13,076 (-2.1%) from 2016

Net Income

Up

-$251,337

Up $6,820 (+2.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$8,939,159
Liabilities$169,507
Net Assets$8,769,652
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$355,750
Expenses$607,087
Net Income-$251,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$355,750
Mission and Program Overview

Mission

Our mission is to enrich life and build community with older adults.

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$9,036,594$8,758,487▼ $278,107
Savings and Temporary Cash Investments$121,652$162,979▲ $41,327
Prepaid Expenses and Deferred Charges$6,681$5,719▼ $962
Cash and Non-Interest-Bearing Accounts$6,362$1,665▼ $4,697
Accounts Receivable$254$309▲ $55
Total Assets$9,181,543$8,939,159▼ $242,384
Other Assets Total$10,000$10,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,227$117,838▲ $5,611
Other Liabilities$6,295$26,272▲ $19,977
Escrow Account Liability$18,721$19,309▲ $588
Accounts Payable and Accrued Expenses$20,990$6,088▼ $14,902
Grants Payable$2,321$0▼ $2,321
Total Liabilities$160,554$169,507▲ $8,953
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,667,900$7,667,900→ $0
Unrestricted Net Assets$1,353,089$1,101,752▼ $251,337
Total Net Assets Fund Balance$9,020,989$8,769,652▼ $251,337
Total Liabilities and Net Assets / Fund Balance$9,181,543$8,939,159▼ $242,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,240,772$1,058,748$9,299,520
Land$400,000-$400,000
Equipment$117,715$48,157$165,872
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Mary RouthieauxCAO$93,624$93,624

Board Members and Trustees

NameTitle
Tom HoveChair
Marvin PlakutPresident/CEO
Brian OstensoVice Chair
Amy FistlerDirector
Carol ForbesDirector
Cathy MccallisterDirector
JEROME O'BRIEN SLAWIKDirector
James TiftDirector
Lois CutlerDirector
Mary LiljaDirector
Melissa GilbertsonDirector
Peter GoveDirector
Robert McclayDirector
Sarah Jane NowlinDirector
The Rev Diane McgowanDirector
Mary ClemDirector (thru June)
John T HenryCFO
Steven MorkCOO
Chris HowardSecretary
Denise ColeTreasurer
Bob StupkaTreasurer (thru November)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$349,960
Investment Income
$36
Other Revenue
$5,754
Change in Net Assets
$-251,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$355,750
Total Revenue per Form 990
$355,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,583
Salaries, Compensation, and Employee Benefits$68,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$278,108--$278,108
Occupancy$148,406--$148,406
Other Salaries and Wages$5,896$49,028-$54,924
Fees for Services Management-$35,001-$35,001
Fees for Services Other$19,932$5,414-$25,346
Office Expenses$1,272$11,742-$13,014
Fees for Services Accounting-$10,625-$10,625
Other Employee Benefits$914$7,600-$8,514
Interest$6,352--$6,352
Payroll Taxes$406$3,374-$3,780
Pension Plan Contributions$138$1,148-$1,286
Insurance$1,049--$1,049
Travel$720--$720
Information Technology-$579-$579
Conferences and Meetings-$393-$393
Other Expenses$17,290$138-$138
All Other Expenses-$35-$35
Total Functional Expenses$480,483$126,604$0$607,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$607,087
Total Expenses per Audited Statements$607,087
Total Expenses per Form 990$607,087
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$26,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Eh services, inc. Is a related, 501(c)(3) organization that is responsible for managing the organization.”

Form 990, Part VI, Section A, Line 6

“The organization has a sole member, episcopal homes of minnesota, a minnesota nonprofit corporation.”

Form 990, Part VI, Section A, Line 7A

“The sole member of the corporation, episcopal homes of minnesota, has the voting rights of the organization and therefore the ability to elect and appoint all members of the governing body. All board members of episcopal homes of minnesota, are board members of the organization.”

Form 990, Part VI, Section A, Line 7B

“The sole member of the corporation, episcopal homes of minnesota, has the ability to elect and appoint all members of the governing body and therefore are reserved the right to make governance decisions for the organization. All board members of episcopal homes of minnesota, are board members of the organization.”

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

“The 990 is prepared by the cpa firm hired by the organization to perform the audit using information provided by the organization. The cfo reviews the return and approves. The form 990 is made available to the board of directors prior to submission to the internal revenue service.”

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

“All members are responsible to - without request - make a prompt, full, and frank disclosure of his or her conflict of interest therein to the entire board prior to any action upon the matter, contract, or transaction that causes conflict. If the board determines that a conflict of interest exists, the person shall remove 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
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Plakut
Formed
2012
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
25

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of director's finance committee is responsible for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the trustee of resident funds and has fiduciary responsibility for the administration and distribution of these funds for residents of the organization.”

Raw XML AppendixShowing 400 of 802 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/BOYAmt020990
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06088
IRS990/AccountsReceivableGrp/BOYAmt0254
IRS990/AccountsReceivableGrp/EOYAmt0309
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING AND A VARIETY OF PROGRAMS WHICH EXPAND OPPORTUNITIES FOR OLDER PERSONS TO LEAD INDEPENDENT LIVES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/AllOtherExpensesGrp/TotalAmt035
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOM HENRY
IRS990/BooksInCareOfDetail/PhoneNum06512098529
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0490 EAST LYNNHURST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06362
IRS990/CashNonInterestBearingGrp/EOYAmt01665
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0393
IRS990/ConferencesMeetingsGrp/TotalAmt0393
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt0538583
IRS990/CYOtherRevenueAmt05754
IRS990/CYProgramServiceRevenueAmt0349960
IRS990/CYRevenuesLessExpensesAmt0-251337
IRS990/CYSalariesCompEmpBnftPaidAmt068504
IRS990/CYTotalExpensesAmt0607087
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0355750
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0278108
IRS990/DepreciationDepletionGrp/TotalAmt0278108
IRS990/Desc0MIDWAY POINTE IS 50-UNIT HOUSING PROJECT THAT PROVIDES HOUSING AND A VARIETY OF PROGRAMS WHICH EXPAND OPPORTUNITIES FOR OLDER PERSONS TO LEAD INDEPENDENT LIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt018721
IRS990/EscrowAccountLiabilityGrp/EOYAmt019309
IRS990/ExpenseAmt0480483
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010625
IRS990/FeesForServicesAccountingGrp/TotalAmt010625
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt035001
IRS990/FeesForServicesManagementGrp/TotalAmt035001
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05414
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019932
IRS990/FeesForServicesOtherGrp/TotalAmt025346
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1837.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1937.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2037.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2137.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1835192
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214108
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY CLEM
IRS990/Form990PartVIISectionAGrp/PersonNm1LOIS CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY FISTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER GOVE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY LILJA
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY MCCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT MCCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm9THE REV DIANE MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH JANE NOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JEROME O'BRIEN SLAWIK
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES TIFT
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM HOVE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN OSTENSO
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm16DENISE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm17BOB STUPKA
IRS990/Form990PartVIISectionAGrp/PersonNm18MARVIN PLAKUT
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN T HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN MORK
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY ROUTHIEAUX
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/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/ReportableCompFromRltdOrgAmt18208014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20146397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2189516
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (THRU JUNE)
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/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER (THRU NOVEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CAO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt02321
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0355750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0579
IRS990/InformationTechnologyGrp/TotalAmt0579
IRS990/InsuranceGrp/ProgramServicesAmt01049
IRS990/InsuranceGrp/TotalAmt01049
IRS990/InterestGrp/ProgramServicesAmt06352
IRS990/InterestGrp/TotalAmt06352
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01106905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09036594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08758487
IRS990/LandBldgEquipCostOrOtherBssAmt09865392
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt013
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05741
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05754
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/BOYAmt0112227
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117838
IRS990/NetAssetsOrFundBalancesBOYAmt09020989
IRS990/NetAssetsOrFundBalancesEOYAmt08769652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0148406
IRS990/OccupancyGrp/TotalAmt0148406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011742
IRS990/OfficeExpensesGrp/ProgramServicesAmt01272
IRS990/OfficeExpensesGrp/TotalAmt013014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08514
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2138
IRS990/OtherExpensesGrp/ProgramServicesAmt017290
IRS990/OtherExpensesGrp/TotalAmt018055
IRS990/OtherExpensesGrp/TotalAmt1762
IRS990/OtherExpensesGrp/TotalAmt2138
IRS990/OtherLiabilitiesGrp/BOYAmt06295
IRS990/OtherLiabilitiesGrp/EOYAmt026272
IRS990/OtherRevenueTotalAmt05754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05896
IRS990/OtherSalariesAndWagesGrp/TotalAmt054924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03374
IRS990/PayrollTaxesGrp/ProgramServicesAmt0406
IRS990/PayrollTaxesGrp/TotalAmt03780
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138
IRS990/PensionPlanContributionsGrp/TotalAmt01286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05719
IRS990/PrincipalOfficerNm0MARVIN PLAKUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RESIDENT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0560792
IRS990/PYOtherRevenueAmt012120
IRS990/PYProgramServiceRevenueAmt0349855
IRS990/PYRevenuesLessExpensesAmt0-258157
IRS990/PYSalariesCompEmpBnftPaidAmt059371
IRS990/PYTotalExpensesAmt0620163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-251337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0355701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162979
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,939,159
Liabilities
$169,507
Net assets
$8,769,652
Revenue
$355,750
Expenses
$607,087
Net income
-$251,337
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits