Civic Intelligence

Midway Pointe

990 • Fiscal year 2019 • EIN 45-4788152

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

Organization ProfileWWW.EHOMESMN.ORG
490 Lynnhurst Avenue EastSaint Paul, MN 55104

(651) 646-0622

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.54x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$255,710

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 65.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.8%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$8,470,134

Down $240,586 (-2.8%) from 2018

Net Assets

Down

$8,260,698

Down $263,443 (-3.1%) from 2018

Liabilities

Up

$209,436

Up $22,857 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin5th percentile

Revenue

Down

$389,111

Down $11,244 (-2.8%) from 2018

Expenses

Up

$652,554

Up $6,688 (+1.0%) from 2018

Net Income

Down

-$263,443

Down $17,932 (-7.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$8,470,134
Liabilities$209,436
Net Assets$8,260,698
Open 2019 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

2019

Revenue$389,111
Expenses$652,554
Net Income-$263,443
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$389,111
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$8,484,389$8,205,566▼ $278,823
Savings and Temporary Cash Investments$206,200$233,537▲ $27,337
Accounts Receivable$2,643$14,434▲ $11,791
Cash and Non-Interest-Bearing Accounts$11,127$10,234▼ $893
Prepaid Expenses and Deferred Charges$6,361$6,363▲ $2
Total Assets$8,710,720$8,470,134▼ $240,586
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,730$129,917▲ $6,187
Other Liabilities$29,397$47,033▲ $17,636
Escrow Account Liability$19,387$19,217▼ $170
Accounts Payable and Accrued Expenses$14,065$13,269▼ $796
Total Liabilities$186,579$209,436▲ $22,857
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,667,900$7,667,900→ $0
Net Assets Without Donor Restrictions$856,241$592,798▼ $263,443
Total Net Assets Fund Balance$8,524,141$8,260,698▼ $263,443
Total Liabilities and Net Assets / Fund Balance$8,710,720$8,470,134▼ $240,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,708,630$1,590,890$9,299,520
Land$400,000-$400,000
Equipment$96,936$73,235$170,171
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Brian OstensoChair
Marvin PlakutPresident/CEO
Peter GoveVice Chair
Amy FistlerDirector
Brad ClaryDirector
David CarlsenDirector
JEROME O'BRIEN SLAWIKDirector
James TiftDirector
Jim HuberDirector
Lois CutlerDirector
Rebecca HawthorneDirector
Rev Brian PriorDirector
Sarah Jane NowlinDirector
The Rev Diane McgowanDirector
Tom HoveDirector
Tom SchaeferDirector
Denise ColeDirector (thru Sept)
Lewis ZiednerDirector (thru Sept)
Mary RouthieauxCAO
John T HenryCFO
Steven MorkCOO
Carol ForbesSecretary
Chris HowardSecretary (thru Sept)
Melissa GilbertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$382,734
Investment Income
$33
Other Revenue
$6,344
Change in Net Assets
$-263,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$389,111
Total Revenue per Form 990
$389,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,863
Salaries, Compensation, and Employee Benefits$91,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$278,823--$278,823
Occupancy$163,155--$163,155
Other Salaries and Wages$76,051--$76,051
Fees for Services Management-$36,004-$36,004
Fees for Services Other$19,818$914-$20,732
Fees for Services Accounting-$14,247-$14,247
Office Expenses$1,627$9,266-$10,893
Other Employee Benefits$7,926--$7,926
Interest$6,493--$6,493
Payroll Taxes$5,588--$5,588
Information Technology-$5,066-$5,066
Pension Plan Contributions$2,126--$2,126
Travel$1,207--$1,207
Conferences and Meetings$500$703-$1,203
Insurance$939--$939
Other Expenses$20,042$25-$25
Total Functional Expenses$584,295$68,259$0$652,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$652,554
Total Expenses per Audited Statements$652,554
Total Expenses per Form 990$652,554
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$47,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 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 EAST, SAINT PAUL, MN 55104

Signing Officer

Name
Marvin Plakut
Title
President & CEO
Phone
6512098529
Signed
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Plakut
Formed
2012
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
20

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16PETER GOVE
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MARVIN PLAKUT
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN T HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN MORK
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY 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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt20217740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21136159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22147346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23125686
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (THRU SEPT)
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 (THRU SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY (THRU SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CAO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0389111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05066
IRS990/InformationTechnologyGrp/TotalAmt05066
IRS990/InsuranceGrp/ProgramServicesAmt0939
IRS990/InsuranceGrp/TotalAmt0939
IRS990/InterestGrp/ProgramServicesAmt06493
IRS990/InterestGrp/TotalAmt06493
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01664125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08484389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08205566
IRS990/LandBldgEquipCostOrOtherBssAmt09869691
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06344
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06344
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/BOYAmt0123730
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129917
IRS990/NetAssetsOrFundBalancesBOYAmt08524141
IRS990/NetAssetsOrFundBalancesEOYAmt08260698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0856241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0592798
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0163155
IRS990/OccupancyGrp/TotalAmt0163155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09266
IRS990/OfficeExpensesGrp/ProgramServicesAmt01627
IRS990/OfficeExpensesGrp/TotalAmt010893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07926
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt020042
IRS990/OtherExpensesGrp/TotalAmt020976
IRS990/OtherExpensesGrp/TotalAmt11100
IRS990/OtherExpensesGrp/TotalAmt225
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IRS990/OtherSalariesAndWagesGrp/TotalAmt076051
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05588
IRS990/PayrollTaxesGrp/TotalAmt05588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02126
IRS990/PensionPlanContributionsGrp/TotalAmt02126
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06363
IRS990/PrincipalOfficerNm0MARVIN PLAKUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RESIDENT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0555327
IRS990/PYOtherRevenueAmt04575
IRS990/PYProgramServiceRevenueAmt0383764
IRS990/PYRevenuesLessExpensesAmt0-245511
IRS990/PYSalariesCompEmpBnftPaidAmt090539
IRS990/PYTotalExpensesAmt0645866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-263443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,470,134
Liabilities
$209,436
Net assets
$8,260,698
Revenue
$389,111
Expenses
$652,554
Net income
-$263,443
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