{"success":true,"data":{"_id":411374297,"filings":[{"Organization":{"value":null,"Person":["ANN SCHULENBURG","CHIP GUGGEMOS","SANDRA HECKER","GEORGE SCHULENBURG","JULIE BARUCH","JIM FOWLER","JERRY KOCH","TONY KIELKUCKI"],"Title":["DIRECTOR","SECRETARY","RESIDENT REP.","DIRECTOR","PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[0.3,0.5,0.3,0.3,0.5,0.5,0.3,0.3],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality housing to low income senior citizens.","year":2016,"name":"ST MARY'S RESIDENCE INC D/B/A LINDEN WOOD APARTMENTS","phone":3204854303,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE BARUCH","year_formation":1978,"state_legal_domicile":"MN","total_volunteers":10,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"215 LINDEN AVE W, WINSTED, MN, 55395, USA","city":"WINSTED","state":"MN","country":"USA","zip_code":55395},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":357563,"Contributions":{"value":213499,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":213499,"Related organizations":0},"Program revenue":{"value":143888,"Total revenue":143888,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":176,"Investment income total":176,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":304159,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":304159,"Management services":54874,"Legal":0,"Accounting":9725,"Lobbying services":0,"Investment management fees":0,"Other services":51543,"Advertising":3250,"Office expenses":4933,"Information technology":0,"Royalties":0,"Occupancy":57092,"Travel":0,"Conferences and meetings":0,"Interest":55862,"Payments to affiliates":0,"Depreciation and depletion":23943,"Insurance":39936,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":3001,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":289501,"Management And General Expenses":14658,"Fundraising Expenses":0}},"Assets":{"value":560529,"Non-interest bearing cash":0,"Savings and temp cash investments":47294,"Pledges and grants receivable":0,"Accounts receivable":275,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14577,"Land, building, equipment":345387,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":152996},"Liabilities":{"value":867907,"Sum of Total Liabilities":0,"Accounts payable, accrued":18426,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":837611,"Unsecured notes loans payable":0,"Other liabilities":11870},"Fund balance":{"value":-307378,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9518081003685572,"percentile":0.8480528948788799},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.149355498191927,"percentile":0.6977521863565967},"Liabilities to Assets Ratio":{"score":1.5483712707103467,"percentile":0.025890110826520363},"Operating Reserve Ratio":{"score":1.8428815192054155,"percentile":0.5944711058980543},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.022094909663929425,"percentile":0.41430255843825325},"Revenue Growth":{"score":0.024515820232288106,"percentile":0.48752593543235706},"Asset Growth":{"score":0.02251701481586053,"percentile":0.414503142428831},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6686886438508615,"percentile":0.7861121838067204}},"source_xml":"201800099349301315_public.xml"},{"Organization":{"value":null,"Person":["JULIE BARUCH","JIM FOWLER","CHIP GUGGEMOS","TONY KIELKCKI","JERRY KOCH","ANN SCHULENBERG","GEORGE SCHULENBERG"],"Title":["BOARD PRESID","BOARD VICE P","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.2,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality housing to low income senior citizens.","year":2020,"name":"ST MARY'S RESIDENCE INC","phone":3204854303,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE BARUCH","year_formation":1978,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"215 LINDEN AVE W, WINSTED, MN, 55395, USA","city":"WINSTED","state":"MN","country":"USA","zip_code":55395},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":378002,"Contributions":{"value":220278,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":220278,"Related organizations":0},"Program revenue":{"value":157042,"Total revenue":{"value":157042,"TENANT RENT":152332,"LAUNDRY VENDING":4118,"TENANT CHARGES":592},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":682,"Investment income total":682,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":345665,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":345665,"Management services":24404,"Legal":0,"Accounting":6700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":774,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":32237,"Travel":0,"Conferences and meetings":0,"Interest":48261,"Payments to affiliates":0,"Depreciation and depletion":28130,"Insurance":24106,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":159938,"CONTRACTS":59851,"MISCELLANEOUS OPERATING":45945,"SITE MANAGEMENT":31052,"REAL ESTATE TAXES":23090},"All other expenses":21115},"Functional Expenses":{"value":null,"Program Service Expenses":345665,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":713336,"Non-interest bearing cash":9284,"Savings and temp cash investments":383400,"Pledges and grants receivable":0,"Accounts receivable":272,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9593,"Land, building, equipment":282327,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":28460,"Other assets":0},"Liabilities":{"value":808803,"Sum of Total Liabilities":0,"Accounts payable, accrued":21375,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":773360,"Unsecured notes loans payable":0,"Other liabilities":14068},"Fund balance":{"value":-95467,"Net assets without donor restriction":-95467,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08554716641710891,"percentile":0.5974617455105582},"Liabilities to Assets Ratio":{"score":1.1338317426850741,"percentile":0.04038908089205271},"Operating Reserve Ratio":{"score":2.063662794902579,"percentile":0.6242381411320628},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.026498242899166864,"percentile":0.43361745191306605},"Revenue Growth":{"score":0.01903532734963447,"percentile":0.45974006194547307},"Asset Growth":{"score":0.044950534554635956,"percentile":0.5070571126662436},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7032978298010574,"percentile":0.8542167669956481}},"source_xml":"202230109349300928_public.xml"},{"Organization":{"value":null,"Person":["JULIE BARUCH","DON GUGGEMOS"],"Title":["BOARD VICE P","BOARD PRESID"],"Hours":[0.1,0.1],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To provide quality housing to low income senior citizens.","year":2023,"name":"ST MARY'S RESIDENCE INC","phone":3204854303,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DON GUGGEMOS","year_formation":1978,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"215 LINDEN AVE W, WINSTED, MN, 55395, USA","city":"WINSTED","state":"MN","country":"USA","zip_code":55395},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":386786,"Contributions":{"value":216716,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":216716,"Related organizations":0},"Program revenue":{"value":167600,"Total revenue":{"value":167600,"TENANT RENT":153413,"TENANT CHARGES":6295,"SPECIAL CLAIMS REVENUE":3853,"LAUNDRY VENDING":3260,"MISCELLANEOUS":779},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2470,"Investment income total":2470,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":319273,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":319273,"Management services":24360,"Legal":0,"Accounting":8800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1922,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":40855,"Travel":0,"Conferences and meetings":0,"Interest":39264,"Payments to affiliates":0,"Depreciation and depletion":31857,"Insurance":22023,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":118767,"SITE MANAGEMENT":36898,"REAL ESTATE TAXES":29416,"MISCELLANEOUS OPERATING":27752,"CONTRACTS":24701},"All other expenses":31425},"Functional Expenses":{"value":null,"Program Service Expenses":319273,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":724017,"Non-interest bearing cash":48086,"Savings and temp cash investments":267938,"Pledges and grants receivable":0,"Accounts receivable":3888,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15946,"Land, building, equipment":365006,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":23153,"Other assets":0},"Liabilities":{"value":715388,"Sum of Total Liabilities":0,"Accounts payable, accrued":18277,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":683662,"Unsecured notes loans payable":0,"Other liabilities":13449},"Fund balance":{"value":8629,"Net assets without donor restriction":8629,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17454871686152032,"percentile":0.7289447709948012},"Liabilities to Assets Ratio":{"score":0.9880817715606125,"percentile":0.05347178864466524},"Operating Reserve Ratio":{"score":2.2677050674501134,"percentile":0.6478745352658379},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02987289596310209,"percentile":0.44834323192525116},"Revenue Growth":{"score":0.01749732103222248,"percentile":0.4519572624949921},"Asset Growth":{"score":0.032371533895756775,"percentile":0.45589090808160865},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7266508330162389,"percentile":0.8888145168080125}},"source_xml":"202520229349301467_public.xml"},{"Organization":{"value":null,"Person":["JULIE BARUCH","JIM FOWLER","CHIP GUGGEMOS","TONY KIELKCKI","JERRY KOCH","ANN SCHULENBERG","GEORGE SCHULENBERG"],"Title":["BOARD PRESID","BOARD VICE P","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.2,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality housing to low income senior citizens.","year":2021,"name":"ST MARY'S RESIDENCE INC","phone":3204854303,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE BARUCH","year_formation":1978,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"215 LINDEN AVE W, WINSTED, MN, 55395, USA","city":"WINSTED","state":"MN","country":"USA","zip_code":55395},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":380952,"Contributions":{"value":229447,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":229447,"Related organizations":0},"Program revenue":{"value":149736,"Total revenue":{"value":149736,"TENANT RENT":145568,"LAUNDRY VENDING":4049,"TENANT CHARGES":119},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1769,"Investment income total":1769,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":373764,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":373764,"Management services":22587,"Legal":0,"Accounting":7200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":970,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":37854,"Travel":0,"Conferences and meetings":0,"Interest":42690,"Payments to affiliates":0,"Depreciation and depletion":28100,"Insurance":23438,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":184249,"CONTRACTS":67626,"MISCELLANEOUS OPERATING":57995,"SITE MANAGEMENT":32100,"REAL ESTATE TAXES":26528},"All other expenses":26676},"Functional Expenses":{"value":null,"Program Service Expenses":373764,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":718336,"Non-interest bearing cash":12361,"Savings and temp cash investments":238344,"Pledges and grants receivable":0,"Accounts receivable":17533,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9886,"Land, building, equipment":413522,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":26690,"Other assets":0},"Liabilities":{"value":806615,"Sum of Total Liabilities":0,"Accounts payable, accrued":46398,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":746865,"Unsecured notes loans payable":0,"Other liabilities":13352},"Fund balance":{"value":-88279,"Net assets without donor restriction":-88279,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01886851886851887,"percentile":0.44930756627853585},"Liabilities to Assets Ratio":{"score":1.1228937433178903,"percentile":0.04096386134476503},"Operating Reserve Ratio":{"score":1.9218972399696066,"percentile":0.6056146212233434},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03686316012000711,"percentile":0.47851115808812505},"Revenue Growth":{"score":0.018760091679600098,"percentile":0.4583237094716437},"Asset Growth":{"score":0.04174887300850954,"percentile":0.4943595526219803},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6804926775184488,"percentile":0.8121311907507884}},"source_xml":"202340179349301864_public.xml"},{"Organization":{"value":null,"Person":["RAY BAYERL","JIM KOCH","CHIP GUGGEMOS","SYLVIA ARTMANN","YVONNE MAUS","GEROGE SCHULENBURG","ROGER GUENNIGSMANN","KEN SCHOENFELDER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","RESIDENT REP.","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality housing to low income senior citizens.","year":2013,"name":"ST MARY'S RESIDENCE INC D/B/A LINDEN WOOD APARTMENTS","phone":3204854303,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RAY BAYERL","year_formation":1978,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"215 LINDEN AVE W, WINSTED, MN, 55395, USA","city":"WINSTED","state":"MN","country":"USA","zip_code":55395},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":331874,"Contributions":{"value":193945,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":193945,"Related organizations":0},"Program revenue":{"value":137706,"Total revenue":137706,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":223,"Investment income total":223,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":279895,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":279895,"Management services":54093,"Legal":0,"Accounting":8635,"Lobbying services":0,"Investment management fees":0,"Other services":32432,"Advertising":2079,"Office expenses":5513,"Information technology":0,"Royalties":0,"Occupancy":51618,"Travel":0,"Conferences and meetings":0,"Interest":62588,"Payments to affiliates":0,"Depreciation and depletion":24400,"Insurance":28670,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9867,"SUPPLIES":7559,"LOSS DUE TO RECAPTURE O":2308},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":265747,"Management And General Expenses":14148,"Fundraising Expenses":0}},"Assets":{"value":531534,"Non-interest bearing cash":0,"Savings and temp cash investments":39918,"Pledges and grants receivable":0,"Accounts receivable":3577,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14863,"Land, building, equipment":241661,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":40843,"Other assets":190672},"Liabilities":{"value":966283,"Sum of Total Liabilities":0,"Accounts payable, accrued":16676,"Grants payable":0,"Deferred, revenue":4179,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":933567,"Unsecured notes loans payable":0,"Other liabilities":11861},"Fund balance":{"value":-434749,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9494524732488969,"percentile":0.8445018649351905},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15662269415501065,"percentile":0.7071542687019061},"Liabilities to Assets Ratio":{"score":1.8179138117222982,"percentile":0.020842653543810315},"Operating Reserve Ratio":{"score":1.8990478572321763,"percentile":0.6024900879278955},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7546757912525924,"percentile":0.9219679772529424}},"source_xml":"201530159349301258_public.xml"},{"Organization":{"value":null,"Person":["JULIE BARUCH","DON GUGGEMOS"],"Title":["BOARD VICE P","BOARD PRESID"],"Hours":[0.1,0.1],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To provide quality housing to low income senior citizens.","year":2024,"name":"ST MARY'S RESIDENCE INC","phone":3204854303,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DON GUGGEMOS","year_formation":1978,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2024-10-01T00:00:00","tax_period_end":"2025-09-30T00:00:00","address":"215 LINDEN AVE W, WINSTED, MN, 55395, USA","city":"WINSTED","state":"MN","country":"USA","zip_code":55395},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":566611,"Contributions":{"value":223597,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":223597,"Related organizations":0},"Program revenue":{"value":340841,"Total revenue":{"value":340841,"TENANT RENT":166907,"MISCELLANEOUS":158415,"TENANT CHARGES":6537,"LAUNDRY VENDING":4786,"SPECIAL CLAIMS REVENUE":4196},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2173,"Investment income total":2173,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":440110,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":440110,"Management services":26049,"Legal":0,"Accounting":8500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":652,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":45238,"Travel":0,"Conferences and meetings":0,"Interest":40371,"Payments to affiliates":0,"Depreciation and depletion":31455,"Insurance":22631,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":239325,"MISCELLANEOUS OPERATING":113454,"CONTRACTS":57735,"SITE MANAGEMENT":36111,"REAL ESTATE TAXES":32025},"All other expenses":25889},"Functional Expenses":{"value":null,"Program Service Expenses":440110,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":819391,"Non-interest bearing cash":96510,"Savings and temp cash investments":341313,"Pledges and grants receivable":0,"Accounts receivable":367,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24696,"Land, building, equipment":335121,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":21384,"Other assets":0},"Liabilities":{"value":684261,"Sum of Total Liabilities":0,"Accounts payable, accrued":20500,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":649057,"Unsecured notes loans payable":0,"Other liabilities":14704},"Fund balance":{"value":135130,"Net assets without donor restriction":135130,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2232589907361488,"percentile":0.7784030705901079},"Liabilities to Assets Ratio":{"score":0.8350848373975306,"percentile":0.07423045787428736},"Operating Reserve Ratio":{"score":1.8617868260207675,"percentile":0.5971698328644479},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03844710611629486,"percentile":0.4851452569449384},"Revenue Growth":{"score":0.03381678485304194,"percentile":0.5331748160827537},"Asset Growth":{"score":0.034761257346978214,"percentile":0.465758221522939},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7461713221241962,"percentile":0.9128682742901894}},"source_xml":"202600159349300315_public.xml"},{"Organization":{"value":null,"Person":["JULIE BARUCH","DON GUGGEMOS"],"Title":["BOARD PRESID","BOARD VICE P"],"Hours":[0.1,0.1],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To provide quality housing to low income senior citizens.","year":2022,"name":"ST MARY'S RESIDENCE INC","phone":3204854303,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE BARUCH","year_formation":1978,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"215 LINDEN AVE W, WINSTED, MN, 55395, USA","city":"WINSTED","state":"MN","country":"USA","zip_code":55395},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":388241,"Contributions":{"value":234625,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":234625,"Related organizations":0},"Program revenue":{"value":151983,"Total revenue":{"value":151983,"TENANT RENT":144750,"LAUNDRY VENDING":3889,"SPECIAL CLAIMS REVENUE":2488,"TENANT CHARGES":856},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1633,"Investment income total":1633,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":358846,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":358846,"Management services":25074,"Legal":0,"Accounting":7700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3330,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":44551,"Travel":0,"Conferences and meetings":0,"Interest":48401,"Payments to affiliates":0,"Depreciation and depletion":32421,"Insurance":18061,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":154967,"CONTRACTS":61455,"MISCELLANEOUS OPERATING":37502,"SITE MANAGEMENT":31512,"REAL ESTATE TAXES":24498},"All other expenses":24341},"Functional Expenses":{"value":null,"Program Service Expenses":358846,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":685045,"Non-interest bearing cash":11268,"Savings and temp cash investments":235483,"Pledges and grants receivable":0,"Accounts receivable":3580,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13299,"Land, building, equipment":396493,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":24922,"Other assets":0},"Liabilities":{"value":743929,"Sum of Total Liabilities":0,"Accounts payable, accrued":17448,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":713586,"Unsecured notes loans payable":0,"Other liabilities":12895},"Fund balance":{"value":-58884,"Net assets without donor restriction":-58884,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07571328118359473,"percentile":0.5787346186697765},"Liabilities to Assets Ratio":{"score":1.085956397025013,"percentile":0.04304810621516699},"Operating Reserve Ratio":{"score":1.9090222546719204,"percentile":0.6038497580664229},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0370793389491634,"percentile":0.47943617871792743},"Revenue Growth":{"score":0.01863110237355781,"percentile":0.45766830699264893},"Asset Growth":{"score":0.03504081248626535,"percentile":0.4669276082075189},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7017850299752698,"percentile":0.8517563554631715}},"source_xml":"202420169349303592_public.xml"},{"Organization":{"value":null,"Person":["JIM KOCH","ROGER GUENNIGSMANN","CHIP GUGGEMOS","SANDRA HECKER","KEN SCHOENFELDER","GEORGE SCHULENBURG","JULIE BARUCH","RAY BAYERL"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","RESIDENT REP.","DIRECTOR","DIRECTOR","DIRECTOR","PAST PRESIDENT"],"Hours":[0.5,0.5,0.5,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality housing to low income senior citizens.","year":2014,"name":"ST MARY'S RESIDENCE INC D/B/A LINDEN WOOD APARTMENTS","phone":3204854303,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM KOCH","year_formation":1978,"state_legal_domicile":"MN","total_volunteers":8,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"215 LINDEN AVE W, WINSTED, MN, 55395, USA","city":"WINSTED","state":"MN","country":"USA","zip_code":55395},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":329245,"Contributions":{"value":184128,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":184128,"Related organizations":0},"Program revenue":{"value":144931,"Total revenue":144931,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":186,"Investment income total":186,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":300078,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":300078,"Management services":59680,"Legal":0,"Accounting":9015,"Lobbying services":0,"Investment management fees":0,"Other services":45046,"Advertising":2617,"Office expenses":4859,"Information technology":0,"Royalties":0,"Occupancy":50846,"Travel":0,"Conferences and meetings":0,"Interest":56657,"Payments to affiliates":0,"Depreciation and depletion":22582,"Insurance":40855,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7921,"SUPPLIES":7568,"BAD DEBT":353},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":286204,"Management And General Expenses":13874,"Fundraising Expenses":0}},"Assets":{"value":546976,"Non-interest bearing cash":0,"Savings and temp cash investments":27767,"Pledges and grants receivable":0,"Accounts receivable":5878,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14172,"Land, building, equipment":250260,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":39074,"Other assets":209825},"Liabilities":{"value":952558,"Sum of Total Liabilities":0,"Accounts payable, accrued":21520,"Grants payable":0,"Deferred, revenue":2150,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":916261,"Unsecured notes loans payable":0,"Other liabilities":12627},"Fund balance":{"value":-405582,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9537653543412046,"percentile":0.8508782918321478},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08858752600646935,"percentile":0.6030119353640212},"Liabilities to Assets Ratio":{"score":1.741498712923419,"percentile":0.022044448595864203},"Operating Reserve Ratio":{"score":1.822779410686555,"percentile":0.5915337091288068},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7312645453432455,"percentile":0.8949110498135843}},"source_xml":"201620269349300227_public.xml"},{"Organization":{"value":null,"Person":["ANN SCHULENBERG","CHIP GUGGEMOS","SANDRA HECKER","GEORGE SCHULENBERG","JULIE BARUCH","JIM FOWLER","JERRY KOCH","TONY KIELKUCKI"],"Title":["DIRECTOR","SECRETARY","RESIDENT REP.","DIRECTOR","PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[0.3,0.5,0.3,0.3,0.5,0.5,0.3,0.3],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality housing to low income senior citizens.","year":2017,"name":"ST MARY'S RESIDENCE INC D/B/A LINDEN WOOD APARTMENTS","phone":3204854303,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE BARUCH","year_formation":1978,"state_legal_domicile":"MN","total_volunteers":8,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"215 LINDEN AVE W, WINSTED, MN, 55395, USA","city":"WINSTED","state":"MN","country":"USA","zip_code":55395},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":357366,"Contributions":{"value":213237,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":213237,"Related organizations":0},"Program revenue":{"value":143854,"Total revenue":143854,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":275,"Investment income total":275,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":297184,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":297184,"Management services":50089,"Legal":0,"Accounting":11655,"Lobbying services":0,"Investment management fees":0,"Other services":48420,"Advertising":2162,"Office expenses":3581,"Information technology":0,"Royalties":0,"Occupancy":56169,"Travel":0,"Conferences and meetings":0,"Interest":54609,"Payments to affiliates":0,"Depreciation and depletion":24335,"Insurance":38919,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":7245,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":281948,"Management And General Expenses":15236,"Fundraising Expenses":0}},"Assets":{"value":634000,"Non-interest bearing cash":0,"Savings and temp cash investments":81149,"Pledges and grants receivable":0,"Accounts receivable":2852,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12702,"Land, building, equipment":329974,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":207323},"Liabilities":{"value":881196,"Sum of Total Liabilities":0,"Accounts payable, accrued":50969,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":816662,"Unsecured notes loans payable":0,"Other liabilities":13565},"Fund balance":{"value":-247196,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9487320986324971,"percentile":0.8434606430199866},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16840438094278695,"percentile":0.7217327646662844},"Liabilities to Assets Ratio":{"score":1.3898990536277602,"percentile":0.03019625290667663},"Operating Reserve Ratio":{"score":2.133358458059653,"percentile":0.6327356753152977},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.012748677600124561,"percentile":0.37409822270932075},"Revenue Growth":{"score":0.023171431543441395,"percentile":0.4807851727297695},"Asset Growth":{"score":0.038220225187685565,"percentile":0.4800308509495975},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6725642323138471,"percentile":0.794781319750907}},"source_xml":"201910609349301121_public.xml"},{"Organization":{"value":null,"Person":["JIM KOCH","ROGER GUENNIGSMANN","CHIP GUGGEMOS","SANDRA HECKER","GEORGE SCHULENBURG","JULIE BARUCH","JIM FOWLER","JERRY KOCH"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","RESIDENT REP.","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality housing to low income senior citizens.","year":2015,"name":"ST MARY'S RESIDENCE INC D/B/A LINDEN WOOD APARTMENTS","phone":3204854303,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM KOCH","year_formation":1978,"state_legal_domicile":"MN","total_volunteers":10,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"215 LINDEN AVE W, WINSTED, MN, 55395, USA","city":"WINSTED","state":"MN","country":"USA","zip_code":55395},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":335154,"Contributions":{"value":190589,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":190589,"Related organizations":0},"Program revenue":{"value":144386,"Total revenue":144386,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":179,"Investment income total":179,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":290354,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":290354,"Management services":66671,"Legal":0,"Accounting":9370,"Lobbying services":0,"Investment management fees":0,"Other services":30024,"Advertising":2117,"Office expenses":4278,"Information technology":0,"Royalties":0,"Occupancy":51790,"Travel":0,"Conferences and meetings":0,"Interest":55488,"Payments to affiliates":0,"Depreciation and depletion":22940,"Insurance":40610,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":7066,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":276706,"Management And General Expenses":13648,"Fundraising Expenses":0}},"Assets":{"value":585199,"Non-interest bearing cash":0,"Savings and temp cash investments":48101,"Pledges and grants receivable":0,"Accounts receivable":5822,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19653,"Land, building, equipment":298494,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":37305,"Other assets":175824},"Liabilities":{"value":945981,"Sum of Total Liabilities":0,"Accounts payable, accrued":27928,"Grants payable":0,"Deferred, revenue":7575,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":896247,"Unsecured notes loans payable":0,"Other liabilities":14231},"Fund balance":{"value":-360782,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9529953091743183,"percentile":0.8497824913600734},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13366989503332796,"percentile":0.6761683411529469},"Liabilities to Assets Ratio":{"score":1.6165116481743818,"percentile":0.02440215458685453},"Operating Reserve Ratio":{"score":2.0154673260915987,"percentile":0.618087088812449},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01983752022851433,"percentile":0.40435526619086015},"Revenue Growth":{"score":0.004938405437063937,"percentile":0.39171146836752146},"Asset Growth":{"score":0.04838436289038528,"percentile":0.5205144516400712},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6627379409615946,"percentile":0.7722260474847626}},"source_xml":"201700199349300875_public.xml"},{"Organization":{"value":null,"Person":["JULIE BARUCH","JIM FOWLER","CHIP GUGGEMOS","TONY KIELKCKI","JERRY KOCH","ANN SCHULENBERG","GEORGE SCHULENBERG"],"Title":["BOARD PRESID","BOARD VICE P","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.2,0.1,0.1,0.1,0.1,0.1,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality housing to low income senior citizens.","year":2019,"name":"ST MARY'S RESIDENCE INC","phone":3204854303,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE BARUCH","year_formation":1978,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"215 LINDEN AVE W, WINSTED, MN, 55395, USA","city":"WINSTED","state":"MN","country":"USA","zip_code":55395},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":362671,"Contributions":{"value":211462,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":211462,"Related organizations":0},"Program revenue":{"value":150546,"Total revenue":{"value":150546,"TENANT RENT":147399,"LAUNDRY VENDING":3147},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":663,"Investment income total":663,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":325459,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":325459,"Management services":24007,"Legal":0,"Accounting":12235,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3108,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":32409,"Travel":0,"Conferences and meetings":0,"Interest":52054,"Payments to affiliates":0,"Depreciation and depletion":28166,"Insurance":20279,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":132348,"MISCELLANEOUS OPERATING":47890,"SITE MANAGEMENT":34276,"CONTRACTS":29108,"REAL ESTATE TAXES":21074},"All other expenses":20853},"Functional Expenses":{"value":null,"Program Service Expenses":325459,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":698692,"Non-interest bearing cash":25310,"Savings and temp cash investments":339092,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11599,"Land, building, equipment":292462,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":30229,"Other assets":0},"Liabilities":{"value":826496,"Sum of Total Liabilities":0,"Accounts payable, accrued":10933,"Grants payable":0,"Deferred, revenue":310,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":800628,"Unsecured notes loans payable":0,"Other liabilities":14625},"Fund balance":{"value":-127804,"Net assets without donor restriction":-127804,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10260539166351873,"percentile":0.6277205009742842},"Liabilities to Assets Ratio":{"score":1.1829189399621005,"percentile":0.03799552793768937},"Operating Reserve Ratio":{"score":2.1467896109801847,"percentile":0.6343210814146956},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.012156071021219754,"percentile":0.37168519992699234},"Revenue Growth":{"score":0.017923212682776055,"percentile":0.4541163671160975},"Asset Growth":{"score":0.045935671002735226,"percentile":0.5109406764051074},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7015029357868905,"percentile":0.8513013903135019}},"source_xml":"202140199349300229_public.xml"},{"Organization":{"value":null,"Person":["JULIE BARUCH","GEORGE SCHULENBERG","ANN SCHULENBERG","JERRY KOCH","TONY KIELKUCKI","SANDRA HECKER","JIM FOWLER","CHIP GUGGEMOS"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","FORMER VICE PRESIDENT","FORMER SECRETARY"],"Hours":[0.2,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality housing to low income senior citizens.","year":2018,"name":"ST MARY'S RESIDENCE INC D/B/A LINDEN WOOD APARTMENTS","phone":3204854303,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE BARUCH","year_formation":1978,"state_legal_domicile":"MN","total_volunteers":8,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"215 LINDEN AVE W, WINSTED, MN, 55395, USA","city":"WINSTED","state":"MN","country":"USA","zip_code":55395},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":359159,"Contributions":{"value":212086,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":212086,"Related organizations":0},"Program revenue":{"value":146480,"Total revenue":{"value":146480,"RENTAL REVENUE":142030,"OTHER PROGRAM REVENUE":4450},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":593,"Investment income total":593,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":276979,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":276979,"Management services":70809,"Legal":0,"Accounting":11815,"Lobbying services":0,"Investment management fees":0,"Other services":12092,"Advertising":3734,"Office expenses":13911,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":53228,"Payments to affiliates":0,"Depreciation and depletion":25031,"Insurance":34160,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52199,"UTILITIES":38043,"REAL ESTATE TAX":14156},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":241847,"Management And General Expenses":35132,"Fundraising Expenses":0}},"Assets":{"value":659178,"Non-interest bearing cash":62328,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":353,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19665,"Land, building, equipment":318860,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":257972},"Liabilities":{"value":824194,"Sum of Total Liabilities":0,"Accounts payable, accrued":15555,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":794288,"Unsecured notes loans payable":0,"Other liabilities":14351},"Fund balance":{"value":-165016,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-165016,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8731600590658497,"percentile":0.7287181893614108},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22881230875461842,"percentile":0.7833506125018571},"Liabilities to Assets Ratio":{"score":1.2503360245639266,"percentile":0.035138217697174685},"Operating Reserve Ratio":{"score":2.379884395567895,"percentile":0.6596863664573742},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.012473612651693267,"percentile":0.28067499513710786},"Revenue Growth":{"score":0.020137026482683108,"percentile":0.4653542379007411},"Asset Growth":{"score":0.04262651901282077,"percentile":0.4978884594066379},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6401733845922344,"percentile":0.716847889451668}},"source_xml":"202001199349301270_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JULIE BARUCH","DON GUGGEMOS"],"Title":["BOARD VICE P","BOARD PRESID"],"Hours":[0.1,0.1],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To provide quality housing to low income senior citizens.","year":2024,"name":"ST MARY'S RESIDENCE INC","phone":3204854303,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DON GUGGEMOS","year_formation":1978,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2024-10-01T00:00:00","tax_period_end":"2025-09-30T00:00:00","address":"215 LINDEN AVE W, WINSTED, MN, 55395, USA","city":"WINSTED","state":"MN","country":"USA","zip_code":55395},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":566611,"Contributions":{"value":223597,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":223597,"Related organizations":0},"Program revenue":{"value":340841,"Total revenue":{"value":340841,"TENANT RENT":166907,"MISCELLANEOUS":158415,"TENANT CHARGES":6537,"LAUNDRY VENDING":4786,"SPECIAL CLAIMS REVENUE":4196},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2173,"Investment income total":2173,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":440110,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":440110,"Management services":26049,"Legal":0,"Accounting":8500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":652,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":45238,"Travel":0,"Conferences and meetings":0,"Interest":40371,"Payments to affiliates":0,"Depreciation and depletion":31455,"Insurance":22631,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":239325,"MISCELLANEOUS OPERATING":113454,"CONTRACTS":57735,"SITE MANAGEMENT":36111,"REAL ESTATE TAXES":32025},"All other expenses":25889},"Functional Expenses":{"value":null,"Program Service Expenses":440110,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":819391,"Non-interest bearing cash":96510,"Savings and temp cash investments":341313,"Pledges and grants receivable":0,"Accounts receivable":367,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24696,"Land, building, equipment":335121,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":21384,"Other assets":0},"Liabilities":{"value":684261,"Sum of Total Liabilities":0,"Accounts payable, accrued":20500,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":649057,"Unsecured notes loans payable":0,"Other liabilities":14704},"Fund balance":{"value":135130,"Net assets without donor restriction":135130,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2232589907361488,"percentile":0.7784030705901079},"Liabilities to Assets Ratio":{"score":0.8350848373975306,"percentile":0.07423045787428736},"Operating Reserve Ratio":{"score":1.8617868260207675,"percentile":0.5971698328644479},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03844710611629486,"percentile":0.4851452569449384},"Revenue Growth":{"score":0.03381678485304194,"percentile":0.5331748160827537},"Asset Growth":{"score":0.034761257346978214,"percentile":0.465758221522939},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7461713221241962,"percentile":0.9128682742901894}},"source_xml":"202600159349300315_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}