IRIS PARK COMMONS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- IRIS PARK COMMONS (EIN 41-1433860)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-29
- IRS object ID
- 202503029349301505
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-29T10:11:19-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 393647910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411433860 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRIS PARK COMMONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IRIS | BusinessNameControlTxt |
| Phone | 6516328801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 UNIVERSITY AVENUE WEST | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM HENRY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6516328801 | PhoneNum |
| Signature | 2025-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J PETERSON CPA | PreparerPersonNm |
| PTIN | P01833529 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2025-10-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOM HENRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 LYNNHURST AVENUE EAST | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,727,641 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EHOMESMN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE FOR THE PHYSICAL, SOCIAL, SPIRITUAL, AND PSYCHOLOGICAL NEEDS OF ITS RESIDENTS AND ARE DESIGNED TO SERVE ADULTS 62 AND OLDER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,600 | PYContributionsGrantsAmt |
| CY Contributions Grants | $62,200 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,152,813 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,413,883 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,576 | PYInvestmentIncomeAmt |
| CY Investment Income | $92,149 | CYInvestmentIncomeAmt |
| PY Other Revenue | $138,927 | PYOtherRevenueAmt |
| CY Other Revenue | $159,409 | CYOtherRevenueAmt |
| PY Total Revenue | $4,354,916 | PYTotalRevenueAmt |
| CY Total Revenue | $4,727,641 | 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 | $2,115,406 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,265,253 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,076,723 | PYOtherExpensesAmt |
| CY Other Expenses | $2,246,108 | CYOtherExpensesAmt |
| PY Total Expenses | $4,192,129 | PYTotalExpensesAmt |
| CY Total Expenses | $4,511,361 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $162,787 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $216,280 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,865,227 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,852,679 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,088,258 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,859,430 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,223,031 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,006,751 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO ENRICH LIFE AND BUILD COMMUNITY WITH OLDER ADULTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,432,625 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,413,883 | RevenueAmt |
| Desc | IRIS PARK COMMONS IS RESPONSIBLE FOR THE OPERATION OF A 61 UNIT CONGREGATE HOUSING FACILITY ATTACHED TO EPISCOPAL CHURCH HOME OF MINNESOTA. THE ORGANIZATION PROVIDES FOR THE PHYSICAL, SOCIAL, SPIRITUAL, AND PSYCHOLOGICAL NEEDS OF ITS RESIDENTS AND ARE DESIGNED TO SERVE ADULTS 62 AND OLDER. | Desc |
| Total Program Service Expenses | $3,432,625 | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | TOM HENRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512098529 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 E LYNNHURST AVENUE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MELISSA GILBERTSON | |||||||
| CHAIR | 0.10 | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER GOVE | |||||||
| CHAIR (THRU NOV)/DIRECTOR | 0.10 | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY LILJA | |||||||
| VICE-CHAIR | 0.10 | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID CARLSEN | |||||||
| TREASURER | 0.10 | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN OSTENSO | |||||||
| TREASURER (THRU NOV) | 0.10 | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL FORBES | |||||||
| SECRETARY | 0.10 | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK CAPALDINI | |||||||
| DIRECTOR | 0.10 | 1.20 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN CUMMINGS | |||||||
| DIRECTOR | 0.10 | 1.20 | Yes (X) | $0 | $0 | $0 | |
| RICHARD CUNNINGHAM | |||||||
| DIRECTOR | 0.10 | 1.20 | Yes (X) | $0 | $0 | $0 | |
| ANDY CURRIE | |||||||
| DIRECTOR (THRU JUNE) | 0.10 | 1.20 | Yes (X) | $0 | $0 | $0 | |
| LOIS CUTLER | |||||||
| DIRECTOR | 0.10 | 1.20 | Yes (X) | $0 | $0 | $0 | |
| GENE GELGELU | |||||||
| DIRECTOR (THRU APRIL) | 0.10 | 1.20 | Yes (X) | $0 | $0 | $0 | |
| JIHAN GOLDEN | |||||||
| DIRECTOR (THRU NOV) | 0.10 | 1.20 | Yes (X) | $0 | $0 | $0 | |
| MARY GREER | |||||||
| DIRECTOR | 0.10 | 1.20 | Yes (X) | $0 | $0 | $0 | |
| SUE HAIGH | |||||||
| DIRECTOR | 0.10 | 1.20 | Yes (X) | $0 | $0 | $0 | |
| TOM HOVE | |||||||
| DIRECTOR | 0.10 | 1.20 | Yes (X) | $0 | $0 | $0 | |
| GAYLE KVENVOLD | |||||||
| DIRECTOR | 0.10 | 1.20 | Yes (X) | $0 | $0 | $0 | |
| REV CRAIG LOYA | |||||||
| DIRECTOR | 0.10 | 1.20 | Yes (X) | $0 | $0 | $0 | |
| SARAH JANE NOWLIN | |||||||
| DIRECTOR | 0.10 | 1.20 | Yes (X) | $0 | $0 | $0 | |
| TOM SCHAEFER | |||||||
| DIRECTOR | 0.10 | 1.20 | Yes (X) | $0 | $0 | $0 | |
| JIM SCHEIBEL | |||||||
| DIRECTOR | 0.10 | 1.20 | Yes (X) | $0 | $0 | $0 | |
| MARTHA SWENSON | |||||||
| DIRECTOR (THRU NOV) | 0.10 | 1.20 | Yes (X) | $0 | $0 | $0 | |
| MARVIN PLAKUT | |||||||
| PRESIDENT/CEO (THRU MARCH) | 3.00 | 37.00 | Yes (X) | $0 | $156,390 | $6,430 | |
| JOHN T HENRY | |||||||
| PRESIDENT/CEO | 3.00 | 37.00 | Yes (X) | $0 | $348,249 | $23,414 | |
| MELISSA SCHNEIDER | |||||||
| COO | 3.00 | 37.00 | Yes (X) | $0 | $203,446 | $15,830 | |
| HEIDI ELMQUIST | |||||||
| CAO | 3.00 | 37.00 | Yes (X) | $0 | $142,816 | $36,948 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $850,901 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,622 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EH SERVICES INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 LYNNHURST AVENUE EAST | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT SERVICES | ServicesDesc |
| Compensation | $609,281 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $62,200 | GovernmentGrantsAmt |
| Total Contributions | $62,200 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL REVENUE | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $4,413,883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,413,883 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,413,883 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,149 | TotalRevenueColumnAmt |
| Exclusion | $92,149 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,409 | TotalRevenueColumnAmt |
| Exclusion | $159,409 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $159,409 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,727,641 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,413,883 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $251,558 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,962,952 | TotalAmt |
| Program Services | $1,804,825 | ProgramServicesAmt |
| Management And General | $158,127 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,755 | TotalAmt |
| Program Services | $11,735 | ProgramServicesAmt |
| Management And General | $1,020 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,287 | TotalAmt |
| Program Services | $88,584 | ProgramServicesAmt |
| Management And General | $7,703 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,259 | TotalAmt |
| Program Services | $177,715 | ProgramServicesAmt |
| Management And General | $15,544 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,204 | TotalAmt |
| Program Services | $51,783 | ProgramServicesAmt |
| Management And General | $197,421 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398 | TotalAmt |
| Management And General | $398 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,416 | TotalAmt |
| Management And General | $10,416 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,174 | TotalAmt |
| Management And General | $3,174 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,245 | TotalAmt |
| Program Services | $278,879 | ProgramServicesAmt |
| Management And General | $272,366 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,322 | TotalAmt |
| Program Services | $30,587 | ProgramServicesAmt |
| Management And General | $23,735 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,313 | TotalAmt |
| Program Services | $12,597 | ProgramServicesAmt |
| Management And General | $45,716 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,274 | TotalAmt |
| Program Services | $378,274 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421 | TotalAmt |
| Program Services | $66 | ProgramServicesAmt |
| Management And General | $355 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,223 | TotalAmt |
| Program Services | $7,830 | ProgramServicesAmt |
| Management And General | $10,393 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,956 | TotalAmt |
| Program Services | $206,956 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,050 | TotalAmt |
| Program Services | $299,050 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $222,913 | $222,913 | |
| EQUIPMENT REPAIRS AND M | $104,035 | $48,558 | $55,477 |
| BAD DEBT | $36,079 | $36,079 | |
| MEDICAL SUPPLIES | $18,543 | $8,655 | $9,888 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,542 | TotalAmt |
| Program Services | $18,379 | ProgramServicesAmt |
| Management And General | $16,163 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,511,361 | TotalAmt |
| Program Services | $3,432,625 | ProgramServicesAmt |
| Management And General | $1,078,736 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,917 | BOYAmt |
| EOY | $296,695 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,365,703 | BOYAmt |
| EOY | $1,332,033 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,644 | BOYAmt |
| EOY | $216,814 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,125 | BOYAmt |
| EOY | $11,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,030,414 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,416,427 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,105 | BOYAmt |
| EOY | $1,613,987 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,733 | BOYAmt |
| EOY | $381,493 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,865,227 | BOYAmt |
| EOY | $3,852,679 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,125 | BOYAmt |
| EOY | $262,534 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,190,899 | BOYAmt |
| EOY | $4,998,908 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,412 | BOYAmt |
| EOY | $195,838 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,004 | BOYAmt |
| EOY | $248,804 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,818 | BOYAmt |
| EOY | $153,346 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,088,258 | BOYAmt |
| EOY | $5,859,430 | 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 | -$2,227,126 | BOYAmt |
| EOY | -$2,010,846 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,095 | BOYAmt |
| EOY | $4,095 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,223,031 | BOYAmt |
| EOY | -$2,006,751 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,865,227 | BOYAmt |
| EOY | $3,852,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $216,280 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $657,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $18,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,200 | CurrentTaxYearAmt |
| Total | $737,931 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,532,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,430,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,908,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,152,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,413,883 | CurrentTaxYearAmt |
| Total | $19,438,863 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,409 | CurrentTaxYearAmt |
| Total | $474,507 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,190,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,491,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,023,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,310,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,635,492 | CurrentTaxYearAmt |
| Total | $20,651,301 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $399,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $481,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $393,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $624,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $554,118 | CurrentTaxYearAmt |
| Total | $2,453,730 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $399,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $481,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $393,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $624,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $554,118 | CurrentTaxYearAmt |
| Total | $2,453,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,197,571 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,149 | CurrentTaxYearAmt |
| Total | $200,047 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,149 | CurrentTaxYearAmt |
| Total | $200,047 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,207,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,532,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,029,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,354,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,727,641 | CurrentTaxYearAmt |
| Total | $20,851,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83700 | PublicSupportPY509Pct |
| Investment Income CY | 0.00960 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00650 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,773 | OtherCostOrOtherBasisAmt |
| Book Value | $36,773 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,578,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,071,747 | DepreciationAmt |
| Book Value | $1,506,576 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $403,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $344,680 | DepreciationAmt |
| Book Value | $58,907 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,731 | OtherCostOrOtherBasisAmt |
| Book Value | $11,731 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,613,987 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS HELD BY RELATED PARTY | Desc |
| Book Value | $381,493 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $381,493 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELATED PARTY PAYABLE | Desc |
| Amt | $153,346 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $153,346 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,724,467 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,724,467 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,174 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,174 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,727,641 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,511,361 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,511,361 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,511,361 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | SECURITY DEPOSITS ADVANCED BY TENANTS ARE HELD IN TRUST BY THE ORGANIZATION. THE ORGANIZATION RECORDS SECURITY DEPOSITS AS AN ASSET AND AS A LIABILITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN T HENRY | ||||||||||||||
| PRESIDENT/CEO | $0 | $323,249 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $23,414 | $0 | $371,663 | $0 | $0 |
| MELISSA SCHNEIDER | ||||||||||||||
| COO | $0 | $183,796 | $0 | $19,110 | $0 | $540 | $0 | $0 | $0 | $15,830 | $0 | $219,276 | $0 | $0 |
| HEIDI ELMQUIST | ||||||||||||||
| CAO | $0 | $133,546 | $0 | $9,048 | $0 | $222 | $0 | $4,448 | $0 | $32,500 | $0 | $179,764 | $0 | $0 |
| MARVIN PLAKUT | ||||||||||||||
| PRESIDENT/CEO (THRU MARCH) | $0 | $114,390 | $0 | $42,000 | $0 | $0 | $0 | $0 | $0 | $6,430 | $0 | $162,820 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING COMPENSATION FOR THE OFFICERS OF THIS ORGANIZATION AND THEY PERFORM SERVICES FOR SEVERAL OTHER RELATED PARTIES. ONE OF THE RELATED PARTIES, EPISCOPAL CHURCH HOME OF MINNESOTA (ECHM) IS RESPONSIBLE FOR COMPENSATION. ECHM UTILIZES A COMPENSATION STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE AND INDICATES SUCH RESPONSES ON THEIR IRS FORM 990, SCHEDULE J. THE EXECUTIVE COMMITTEE OF THAT BOARD ANNUALLY REVIEWS THE ACCOMPLISHMENTS OF THE CEO COMPARED TO THE GOALS SET FOR EACH YEAR IN ADDITION TO THE REVIEW OF EXTERNAL MARKET DATA WHEN DETERMINING, REVIEWING AND APPROVING COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART IV, LINE 24A | THE ORGANIZATION SHARES THE PROCEEDS AND PURPOSE OF A TAX EXEMPT BOND ISSUED IN 2021 WITH A RELATED ORGANIZATION, EPISCOPAL CHURCH HOME OF MINNESOTA. THE DETAILS OF THE BOND CAN BE FOUND ON THE SCHEDULE K FILED WITH THE EPISCOPAL CHURCH HOME OF MINNESOTA 990. AT THE END OF THE TAX YEAR, 12/31/2024, THE OUTSTANDING BALANCE OF THE BOND FOR EPISCOPAL CHURCH HOME OF MINNESOTA AND IRIS PARK COMMONS WAS $8,261,500 & $5,063,500 RESPECTIVELY. |
| 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 CEO 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 CAUSE 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 B, LINE 15 | THE ORGANIZATION IS REPORTING COMPENSATION FOR THE OFFICERS OF THIS ORGANIZATION AND THEY PERFORM SERVICES FOR SEVERAL OTHER RELATED PARTIES. ONE OF THE RELATED PARTIES, EPISCOPAL CHURCH HOME OF MINNESOTA (ECHM) IS RESPONSIBLE FOR COMPENSATION. ECHM UTILIZES A COMPENSATION STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE AND INDICATES SUCH RESPONSES ON THEIR IRS FORM 990, SCHEDULE J. THE EXECUTIVE COMMITTEE OF THAT BOARD ANNUALLY REVIEWS THE ACCOMPLISHMENTS OF THE CEO COMPARED TO THE GOALS SET FOR EACH YEAR IN ADDITION TO THE REVIEW OF EXTERNAL MARKET DATA WHEN DETERMINING, REVIEWING AND APPROVING COMPENSATION. |
| 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. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 69,735. MANAGEMENT AND GENERAL EXPENSES 68,106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,841. NURSING SERVICES: PROGRAM SERVICE EXPENSES 209,144. MANAGEMENT AND GENERAL EXPENSES 204,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 413,404. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EPISCOPAL HOMES OF MINNESOTA | |||||||||||
| 490 LYNNHURST AVENUE EAST | ST PAUL | MN | 55104 | 911983254 | PROVISION OF SENIOR HOUSING AND CARE SERVICES | MN | 501(C)(3) | LINE 1 | N/A | 0 | |
| CARTY HEIGHTS | |||||||||||
| 412 DUNLAP STREET N | ST PAUL | MN | 55104 | 204250735 | AFFORDABLE SENIOR HOUSING | MN | 501(C)(3) | LINE 10 | Yes (1) | EPISCOPAL HOMES OF MINNESOTA | |
| CORNELIA HOUSE | |||||||||||
| 490 LYNNHURST AVENUE EAST | ST PAUL | MN | 55104 | 061692748 | INDEPENDENT LIVING | MN | 501(C)(3) | LINE 10 | Yes (1) | EPISCOPAL HOMES OF MINNESOTA | |
| EH SERVICES INC | |||||||||||
| 490 LYNNHURST AVENUE EAST | ST PAUL | MN | 55104 | 455322401 | FACILITIES MANAGEMENT | MN | 501(C)(3) | LINE 12B, II | Yes (1) | EPISCOPAL HOMES OF MINNESOTA | |
| EPISCOPAL CHURCH HOME OF MINNESOTA | |||||||||||
| 1879 FERONIA AVENUE | ST PAUL | MN | 55104 | 410706110 | NURSING HOME | MN | 501(C)(3) | LINE 10 | Yes (1) | EPISCOPAL HOMES OF MINNESOTA | |
| EPISCOPAL HOME CARE AND SERVICES | |||||||||||
| 490 LYNNHURST AVENUE EAST | ST PAUL | MN | 55104 | 270907277 | HOME CARE | MN | 501(C)(3) | LINE 10 | Yes (1) | EPISCOPAL HOMES OF MINNESOTA | |
| EPISCOPAL HOMES FOUNDATION OF MINNESOTA | |||||||||||
| 490 LYNNHURST AVENUE EAST | ST PAUL | MN | 55104 | 411703612 | FUNDRAISING | MN | 501(C)(3) | LINE 7 | Yes (1) | EPISCOPAL HOMES OF MINNESOTA | |
| KINGS CROSSING APARTMENTS | |||||||||||
| 490 LYNNHURST AVENUE EAST | ST PAUL | MN | 55104 | 264270887 | AFFORDABLE SENIOR HOUSING | MN | 501(C)(3) | LINE 10 | Yes (1) | EPISCOPAL HOMES OF MINNESOTA | |
| MIDWAY POINTE | |||||||||||
| 490 LYNNHURST AVENUE EAST | ST PAUL | MN | 55104 | 454788152 | AFFORDABLE SENIOR HOUSING | MN | 501(C)(3) | LINE 10 | Yes (1) | EPISCOPAL HOMES OF MINNESOTA | |
| SEABURY | |||||||||||
| 1830 UNIVERSITY AVENUE WEST | ST PAUL | MN | 55104 | 411997880 | AFFORDABLE SENIOR HOUSING | MN | 501(C)(3) | LINE 10 | Yes (1) | EPISCOPAL HOMES OF MINNESOTA | |
| BEYOND HOSPICE | |||||||||||
| 490 LYNNHURST AVENUE EAST | ST PAUL | MN | 55104 | 920490156 | HOSPICE CARE | MN | 501(C)(3) | LINE 10 | Yes (1) | EPISCOPAL HOMES OF MINNESOTA | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| EPISCOPAL HOMES MANAGEMENT SERVICES OF MINNESOTA INC | |||||||||
| 490 LYNNHURST AVENUE EAST | ST PAUL | MN | 55104 | 411695916 | MANAGEMENT | MN | N/A | C | 0 |
| EPISCOPAL HOMES OWNERS ASSOCIATION | |||||||||
| 490 LYNNHURST AVENUE EAST | ST PAUL | MN | 55104 | 413917931 | MANAGEMENT | MN | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | 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 | Yes (1) | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EH SERVICES | ||
| M | $609,281 | BOOK VALUE |
| EPISCOPAL HOMES FOUNDATION | ||
| M | $53,327 | BOOK VALUE |
| EPISCOPAL CHURCH HOME OF MINNESOTA | ||
| P | $2,265,253 | BOOK VALUE |
| EPISCOPAL CHURCH HOME OF MINNESOTA | ||
| P | $335,342 | BOOK VALUE |
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