RANGE MENTAL HEALTH CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: RANGE MENTAL HEALTH CENTER (EIN 41-0849301)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-13
IRS object ID: 202323179349305247
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-13T13:23:01-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	920370318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REDPATH AND COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4810 WHITE BEAR PARKWAY	AddressLine1Txt
City	WHITE BEAR LAKE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	410849301	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RANGE MENTAL HEALTH CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RANG	BusinessNameControlTxt
Phone	2187492881	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	624 SOUTH 13TH STREET	AddressLine1Txt
City	VIRGINIA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55792	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANNMARIE FLOREST	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2187492881	PhoneNum
Signature	2023-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANNMARIE	PersonFirstNm
Person Last	FLOREST	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ASHLEY REHN CPA	PreparerPersonNm
PTIN	P00965922	PTIN
Phone	6514267000	PhoneNum
Preparation	2023-11-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANNMARIE FLOREST	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	624 SOUTH 13TH STREET	AddressLine1Txt
City	VIRGINIA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55792	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,401,747	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RANGEMENTALHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1961	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	THE RANGE MENTAL HEALTH CENTER IS A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING COMPREHENSIVE INTEGRATED BEHAVIORAL HEALTH CARE SERVICES TO THE CITIZENS OF NORTHERN MINNESOTA THEREBY HELPING PEOPLE REACH AND MAINTAIN PRODUCTIVE AND DIGNIFIED LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	189	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,493,913	PYContributionsGrantsAmt
CY Contributions Grants	$4,356,129	CYContributionsGrantsAmt
PY Program Service Revenue	$5,889,277	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,036,638	CYProgramServiceRevenueAmt
PY Investment Income	-$57,515	PYInvestmentIncomeAmt
CY Investment Income	$8,980	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$11,325,675	PYTotalRevenueAmt
CY Total Revenue	$9,401,747	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,796,739	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,141,394	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,578	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,349,227	PYOtherExpensesAmt
CY Other Expenses	$2,867,078	CYOtherExpensesAmt
PY Total Expenses	$10,145,966	PYTotalExpensesAmt
CY Total Expenses	$11,008,472	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,179,709	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,606,725	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,316,555	TotalAssetsBOYAmt
Total Assets EOY	$6,627,459	TotalAssetsEOYAmt
Total Liabilities BOY	$699,322	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$866,723	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,617,233	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,760,736	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE RANGE MENTAL HEALTH CENTER IS A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING COMPREHENSIVE INTEGRATED BEHAVIORAL HEALTH CARE SERVICES TO THE CITIZENS OF NORTHERN MINNESOTA THEREBY HELPING PEOPLE REACH AND MAINTAIN PRODUCTIVE AND DIGNIFIED LIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,448,095	ExpenseAmt
Revenue	$5,036,638	RevenueAmt
Desc	AT RANGE MENTAL HEALTH CENTER, WE ARE DEDICATED TO PROVIDING COMPREHENSIVE, INTEGRATED BEHAVIORAL HEALTH CARE SERVICES THEREBY HELPING PEOPLE REACH AND MAINTAIN PRODUCTIVE AND DIGNIFIED LIVES. WE STRIVE TO DELIVER PERSON-CENTERED CARE AND PROVIDE A SETTING IN WHICH WE RESPOND TO YOU THE INDIVIDUAL AND YOUR GOALS, VALUES AND PREFERENCES. YOU AND OUR PROVIDERS DETERMINE AN EFFECTIVE CARE PLAN TOGETHER.MENTAL HEALTH SERVICES ARE PROVIDED EACH YEAR TO MORE THAN 2,500 ADULTS, CHILDREN, AND FAMILIES. THE SERVICE AREA OF RMHC COVERS NORTHERN ST. LOUIS COUNTY AND EXPANDS FOR MORE THAN 6,800 SQUARE MILES. OUR EVIDENCED-BASED, WRAPAROUND MENTAL HEALTH SERVICES INCLUDE PSYCHIATRY, OUTPATIENT THERAPY FOR ADULTS AND CHILDREN, AND COMMUNITY SUPPORT SERVICES SUCH AS ADULT REHABILITATIVE MENTAL HEALTH SERVICES (ARMHS), TARGETED CASE MANAGEMENT (TCM) AND PEER SUPPORT SPECIALIST PROGRAM. ADDITIONAL SERVICES INCLUDE HOUSING SUPPORT AND CASE MANAGEMENT, AS WELL AS SCHOOL-LINKED MENTAL HEALTH SERVICES IN AREA SCHOOL DISTRICTS. RANGE TREATMENT CENTER (RTC) PROVIDES A MULTI-DISCIPLINARY APPROACH TOWARD THE TREATMENT OF INDIVIDUALS WITH SUBSTANCE USE DISORDERS (SUD), THEIR FAMILIES, AND THEIR SIGNIFICANT OTHERS. SERVICES INCLUDE RESIDENTIAL AND OUTPATIENT TREATMENT OPTIONS. RTC ALSO HOUSES A 24-HOUR DETOXIFICATION SERVICE. ADOLESCENT SUD SERVICES ARE COMING SOON.OUR MOBILE CRISIS TEAM SERVES ADULTS AND CHILDREN EXPERIENCING A MENTAL HEALTH CRISIS 24/7/365. WE OPERATE WELLSTONE CENTER FOR RECOVERY, A RESIDENTIAL, COMMUNITY-BASED PROGRAM DESIGNED TO ASSIST ADULTS EXPERIENCING A MENTAL HEALTH CRISIS OR EMERGENCY. WE ALSO NOW OFFER INTENSIVE RESIDENTIAL TREATMENT SERVICES (IRTS) HERE. OUR COMPASSIONATE COMMUNITY RESPONSE TEAM (CCRT) IS AVAILABLE TO RESPOND TO CALLS RELATED TO BIOPSYCHOSOCIAL BARRIERS, MENTAL HEALTH, SUBSTANCE USE, REPEAT/FREQUENT CALLS, AND UNMET NEEDS.WITH A WORKFORCE OF ABOUT 170 PERSONS, RMHC CONTINUES ITS 60+ YEARS AS A NONPROFIT ORGANIZATION DEDICATED TO REMOVING BARRIERS, ERASING STIGMA AND OPENLY TALKING ABOUT MENTAL HEALTH. RMHC RECENTLY EARNED CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) STATUS. LED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA), CCBHCS WERE CREATED TO TRANSFORM MENTAL HEALTH AND SUBSTANCE USE TREATMENT ACROSS THE COUNTRY AND PROVIDE SUSTAINABLE FUNDING FOR ROBUST COMMUNITY OUTPATIENT MENTAL HEALTH TREATMENT.CCBHCS ARE REQUIRED TO MEET RIGOROUS FEDERAL STANDARDS FOR THE RANGE OF SERVICES THAT THEY PROVIDE, AND THEY ARE REQUIRED TO GET PEOPLE INTO CARE QUICKLY. AS A CCBHC, WE ENSURE ACCESS TO A COMPREHENSIVE RANGE OF SERVICES, PROVIDING CARE COORDINATION WHEN NEEDED AND INCORPORATING EVIDENCE-BASED PRACTICES AND OTHER SUPPORTS BASED ON A COMMUNITY NEEDS ASSESSMENT. EQUALLY IMPORTANT, CCBHCS ARE REQUIRED TO SERVE ANYONE WHO REQUESTS CARE FOR MENTAL HEALTH OR SUBSTANCE USE DISORDERS -- REGARDLESS OF THEIR ABILITY TO PAY, PLACE OF RESIDENCE, OR AGE, INCLUDING DEVELOPMENTALLY APPROPRIATE CARE FOR CHILDREN AND YOUTH -- WHICH RMHC HAS LONG PRACTICED.	Desc
Total Program Service Expenses	$8,448,095	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	41	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	189	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANNMARIE FLOREST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2187492881	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	624 SOUTH 13TH STREET	AddressLine1Txt
City	VIRGINIA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55792	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TOM KRAUSE
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK MUHICH
IMMEDIATE PAST PRESIDENT	1.00	Yes (X)		$0	$0	$0
GAYLE DIBLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAT IVES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LARRY CUFFE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHLEEN SULENTICH MD
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEITH HARVEY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN LINSTROMBERG MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TONY HARKONEN
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ADAM VENNE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNMARIE FLOREST
CEO	40.00	Yes (X)		$102,025	$0	$9,348
JANIS ALLEN
CEO	40.00	Yes (X)		$80,984	$0	$8,536
HEALTHER MANTSCH
NURSE PRACTIONER	40.00			$126,946	$0	$10,860	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$309,955	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$28,744	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
IMAGINE MEDICAL GROUP PA
3939 WEST RIDGE ROAD SUITE A100	EERIE	PA	16506	HR CONTRACT FOR MEDICAL DIRECTOR, CRNP,	$281,009
CW TECHNOLOGY
5614 GRAND AVE	DULUTH	MN	55807	TECHNOLOGY EQUIPMENT AND SERVICES	$117,200
VC3 INC
PO BOX 746804	ATLANTA	GA	30374	TECHNOLOGY EQUIPMENT AND SERVICES	$110,087
INNOVATEL LLC
3939 WEST RIDGE ROAD SUITE A100	EERIE	PA	16506	HR CONTRACT FOR MEDICAL DIRECTOR, CRNP,	$107,310

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$4,289,855	GovernmentGrantsAmt
All Other Contributions	$66,274	AllOtherContributionsAmt
Noncash Contributions	$2,225	NoncashContributionsAmt
Total Contributions	$4,356,129	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICES	Desc
Business	621300	BusinessCd
Total Revenue Column	$5,036,638	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,036,638	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,036,638	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,955	TotalRevenueColumnAmt
Exclusion	$6,955	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$2,025	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$2,025	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,025	TotalRevenueColumnAmt
Exclusion	$2,025	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,401,747	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,036,638	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,980	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$200,893	TotalAmt
Program Services	$20,089	ProgramServicesAmt
Management And General	$180,804	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,505,893	TotalAmt
Program Services	$5,141,829	ProgramServicesAmt
Management And General	$1,364,064	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$266,850	TotalAmt
Program Services	$207,724	ProgramServicesAmt
Management And General	$59,126	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$718,191	TotalAmt
Program Services	$545,414	ProgramServicesAmt
Management And General	$172,777	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$449,567	TotalAmt
Program Services	$402,521	ProgramServicesAmt
Management And General	$47,046	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,070	TotalAmt
Management And General	$40,070	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$532,416	TotalAmt
Program Services	$456,221	ProgramServicesAmt
Management And General	$76,195	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,720	TotalAmt
Program Services	$5,617	ProgramServicesAmt
Management And General	$11,103	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,962	TotalAmt
Program Services	$29,612	ProgramServicesAmt
Management And General	$23,350	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$576,638	TotalAmt
Program Services	$387,348	ProgramServicesAmt
Management And General	$189,290	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$749,034	TotalAmt
Program Services	$636,397	ProgramServicesAmt
Management And General	$112,637	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$52,209	TotalAmt
Program Services	$35,762	ProgramServicesAmt
Management And General	$16,447	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$378	TotalAmt
Program Services	$292	ProgramServicesAmt
Management And General	$86	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$209,624	TotalAmt
Program Services	$151,385	ProgramServicesAmt
Management And General	$58,239	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$139,479	TotalAmt
Program Services	$33,655	ProgramServicesAmt
Management And General	$105,824	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	CLIENT NEEDS	Desc
Total	$221,341	TotalAmt
Program Services	$210,663	ProgramServicesAmt
Management And General	$4,100	ManagementAndGeneralAmt
Fundraising	$6,578	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$276,207	TotalAmt
Program Services	$183,566	ProgramServicesAmt
Management And General	$92,641	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,008,472	TotalAmt
Program Services	$8,448,095	ProgramServicesAmt
Management And General	$2,553,799	ManagementAndGeneralAmt
Fundraising	$6,578	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,101	BOYAmt
EOY	$950	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,350,234	BOYAmt
EOY	$2,529,628	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$488,910	BOYAmt
EOY	$624,351	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$641,413	BOYAmt
EOY	$538,441	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$434,224	BOYAmt
EOY	$434,224	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$161,013	BOYAmt
EOY	$193,301	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,362,674	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,612,624	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,734,278	BOYAmt
EOY	$1,750,050	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$505,382	BOYAmt
EOY	$556,514	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,316,555	BOYAmt
EOY	$6,627,459	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$627,320	BOYAmt
EOY	$762,141	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,600	BOYAmt
EOY	$4,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$67,402	BOYAmt
EOY	$49,434	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$51,148	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$699,322	BOYAmt
EOY	$866,723	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,288,601	BOYAmt
EOY	$5,714,402	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$328,632	BOYAmt
EOY	$46,334	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,617,233	BOYAmt
EOY	$5,760,736	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,316,555	BOYAmt
EOY	$6,627,459	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,606,725	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$249,772	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,181,191	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,789,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,974,644	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,493,913	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,356,129	CurrentTaxYearAmt
Total	$20,795,287	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,113,535	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,776,687	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,717,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,889,277	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,036,638	CurrentTaxYearAmt
Total	$35,533,541	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,294,726	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,566,097	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,692,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,383,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,392,767	CurrentTaxYearAmt
Total	$56,328,828	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$56,328,828	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,044	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,507	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,957	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,955	CurrentTaxYearAmt
Total	$55,507	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,044	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,507	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,957	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,955	CurrentTaxYearAmt
Total	$55,507	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$19,724	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$2,476	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$75,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,025	CurrentTaxYearAmt
Total	-$94,747	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,306,670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,556,880	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,698,616	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,325,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,401,747	CurrentTaxYearAmt
Total	$56,289,588	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00100	InvestmentIncomeCYPct
Investment Income PY	0.00080	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$124,451	OtherCostOrOtherBasisAmt
Book Value	$124,451	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,994,639	OtherCostOrOtherBasisAmt
Depreciation	$2,611,341	DepreciationAmt
Book Value	$1,383,298	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$970,985	OtherCostOrOtherBasisAmt
Depreciation	$814,040	DepreciationAmt
Book Value	$156,945	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$272,599	OtherCostOrOtherBasisAmt
Depreciation	$187,243	DepreciationAmt
Book Value	$85,356	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,750,050	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENT IN PERPICH APTS LTD PARTNERSHIP	$424,739
RESTRICTED CASH	$81,434
RIGHT OF USE ASSET	$50,341

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$556,514	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$51,148	Amt

Field	Value	IRS element (for citing)
Total Liability	$51,148	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

GAAP PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNZIED ONLY WHEN IT IS MORE LIKLEY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.

PART X LINE 2

THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 842, LEASES, USING THE MODIFIED RETROSPECTIVE APPROACH WITH JANUARY 1, 2022, AS THE DATE OF INITIAL ADOPTION. THE ORGANIZATION ELECTED THE PACKAGE OF PRACTICAL EXPEDIENTS PERMITTED UNDER THE TRANSITION GUIDANCE WITHIN THE NEW STANDARD, WHICH AMONG OTHER THINGS, ALLOWED THE ORGANIZATION TO CARRY FORWARD THE HISTORICAL LEASE CLASSIFICATION. UPON IMPLEMENTATION ROU ASSETS AND OPERATING LEASE LIABILITIES INCREASED BY $57,780, WHICH RESULTED IN NO CHANGE IN NET ASSETS AS OF JANUARY 1, 2022. ADOPTION OF THE NEW STANDARD DID NOT MATERIALLY IMPACT THE ORGANIZATION'S NET INCOME AND HAD NO IMPACT ON CASHFLOW.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT OF THE FINANCIAL STATEMENTS IS COMPLETED BY AN INDEPENDENT AUDITOR AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE FORM 990 IS PREPARED BY THE AUDITOR BASED ON THE AUDITED INFORMATION AND IS REVIEWED BY THE BUSINESS MANAGER & CEO PRIOR TO FILING WITH THE IRS. COPIES OF THE 990 ARE MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW
FORM 990, PART VI, SECTION B, LINE 12C	STAFF ARE NOTIFIED THROUGH TRAINING SOFTWARE AND E-MAIL CORRESPONDENCE ABOUT THE POLICY AND UPDATES. THE COMPLIANCE OFFICER MONITORS THE TRAINING SOFTWARE AND E-MAIL CORESPONDENCE IN REGARDS TO THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	INFORMATION IS GATHERED FROM THE STATE MENTAL HEALTH ASSOCIATION SALARY BENEFITS SURVEY, LOCAL WORKFORCE CENTER, SHRM WEBSITE AND AVAILABLE COMPARABLE LOCAL AGENCY INFORMATION. THIS INFORMATION PROVIDES A GENERAL RANGE FOR NEGOTIATIONS. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR HIRING THE CEO. THE CEO IS RESPONSIBLE FOR HIRING OTHER EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	PERPICH APARTMENTS LIMITED PARTNERSHIP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	624 SOUTH 13TH STREET	AddressLine1Txt
City	VIRGINIA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55792	ZIPCd

Field	Value	IRS element (for citing)
EIN	203688741	EIN
Primary Activities	RENTAL	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	-$14	ShareOfTotalIncomeAmt
Share Of EOY Assets	$1,014,529	ShareOfEOYAssetsAmt
Disproportionate Allocations	Yes (1)	DisproportionateAllocationsInd
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd
Ownership	0.00010	OwnershipPct

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PERPICH APARTMENTS LIMITED PARTNERSHIP
A	FMV
PERPICH APARTMENTS LIMITED PARTNERSHIP
D	FMV
PERPICH APARTMENTS LIMITED PARTNERSHIP
L	FMV
PERPICH APARTMENTS LIMITED PARTNERSHIP
Q	FMV