{"success":true,"data":{"_id":411913420,"filings":[{"Organization":{"value":null,"Person":["WILLIAM C SANDEN","ANDREW LOWTHER","PAMELA DRAGSETH","WILLIAM STACEY","JANE DANIELSON","JEFF HEINECKE","BRADLEY J JACOBSON","MARY SIMON"],"Title":["FORMER CHAIR (THRU NOV 2017)","CHAIR","VICE CHAIR","TREASURER","SECRETARY","PRESIDENT & CEO","CFO","HOUSING MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,36764,34827,75855],"Direct compensation":[0,0,0,0,0,0,0,61688],"Other compensation":[0,0,0,0,0,36764,34827,14167]},"Basic":{"value":null,"mission":"To provide a ministry of compassionate care and innovative services to older adults.","year":2017,"name":"HERITAGE APARTMENTS INC","phone":6516462941,"website":"WWW.LYNGBLOMSTEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF HEINECKE","year_formation":1998,"state_legal_domicile":"MN","total_volunteers":156,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1415 ALMOND AVENUE, ST PAUL, MN, 55108, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55108},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"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":1679676,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1534105,"Total revenue":{"value":1534105,"RENTAL INCOME":1310678,"ELDERLY/CONGREGATE":223427},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":145571,"Investment income total":63420,"Net investment gain":82151,"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":1517563,"Grant expense":{"value":100000,"Grants to domestic orgs":100000,"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":333119,"Current officers":75855,"Disqualified persons":0,"Other salaries and wages":181958,"Pension plan contributions":7005,"Other employee benefits":50701,"Payroll taxes":17600},"Other expenses":{"value":1084444,"Management services":112860,"Legal":0,"Accounting":10936,"Lobbying services":0,"Investment management fees":0,"Other services":266774,"Advertising":0,"Office expenses":37426,"Information technology":0,"Royalties":0,"Occupancy":340759,"Travel":0,"Conferences and meetings":3948,"Interest":8,"Payments to affiliates":0,"Depreciation and depletion":244859,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66874,"SOCIAL SERVICE EXPENSE":62166,"DUES AND SUBSCRIPTIONS":2808,"ELDERLY & CONGREGATE SE":1900},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1137789,"Management And General Expenses":379774,"Fundraising Expenses":0}},"Assets":{"value":5052747,"Non-interest bearing cash":277850,"Savings and temp cash investments":34853,"Pledges and grants receivable":0,"Accounts receivable":4345,"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":13484,"Land, building, equipment":2703013,"Investments publicly traded":1821129,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":198073},"Liabilities":{"value":1971515,"Sum of Total Liabilities":0,"Accounts payable, accrued":39728,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":157198,"Loans from officers, directors":0,"Secured mortgages and notes payable":1728235,"Unsecured notes loans payable":0,"Other liabilities":46354},"Fund balance":{"value":3081232,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3081232,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7497474569424795,"percentile":0.5727967180362997},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09651444683379413,"percentile":0.6171683535849808},"Liabilities to Assets Ratio":{"score":0.39018676375444883,"percentile":0.16795490411039718},"Operating Reserve Ratio":{"score":3.329513832374669,"percentile":0.7339312675427863},"Officer Compensation Ratio":{"score":0.09715972252881759,"percentile":0.5615646429605767},"Program Expense Growth":{"score":-0.01766105018024749,"percentile":0.2659787780815955},"Revenue Growth":{"score":0.02071180369914218,"percentile":0.4683260863905017},"Asset Growth":{"score":-0.03112092786663062,"percentile":0.2097466459685317},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49674450461907277,"percentile":0.3136849717311654}},"source_xml":"201802769349300110_public.xml"},{"Organization":{"value":null,"Person":["CHARLES NORTON","WILLIAM C SANDEN","WILLIAM STACEY","WESLEY JOHNSON","JEFF HEINECKE","CAROL PLETCHER","BRADLEY J JACOBSON","JENNIFER VEITENHEIMER"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","PRESIDENT & CEO","FORMER VICE CHAIR (THRU MAY)","CFO","HOUSING MANAGER"],"Hours":[1.0,1.0,1.0,1.0,2.9,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,34727,0,16161,75167],"Direct compensation":[0,0,0,0,11098,0,0,55741],"Other compensation":[0,0,0,0,23629,0,16161,19426]},"Basic":{"value":null,"mission":"To provide a ministry of compassionate care and innovative services to older adults.","year":2014,"name":"HERITAGE APARTMENTS INC","phone":6516462941,"website":"WWW.LYNGBLOMSTEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF HEINECKE","year_formation":1998,"state_legal_domicile":"MN","total_volunteers":137,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1415 ALMOND AVENUE, ST PAUL, MN, 55108, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55108},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"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":1503273,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1404248,"Total revenue":{"value":1404248,"RENTAL INCOME":1213160,"ASSISTED CARE":191088},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":99025,"Investment income total":86679,"Net investment gain":12346,"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":1491003,"Grant expense":{"value":100000,"Grants to domestic orgs":100000,"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":311785,"Current officers":87953,"Disqualified persons":0,"Other salaries and wages":170102,"Pension plan contributions":6254,"Other employee benefits":30701,"Payroll taxes":16775},"Other expenses":{"value":1079218,"Management services":70320,"Legal":0,"Accounting":12300,"Lobbying services":0,"Investment management fees":0,"Other services":263294,"Advertising":0,"Office expenses":49895,"Information technology":0,"Royalties":0,"Occupancy":369920,"Travel":0,"Conferences and meetings":535,"Interest":39,"Payments to affiliates":0,"Depreciation and depletion":278917,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33998,"SOCIAL SERVICE EXPENSE":29251,"DUES AND SUBSCRIPTIONS":2547,"ELDERLY & CONGREGATE SE":2200},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1146199,"Management And General Expenses":344804,"Fundraising Expenses":0}},"Assets":{"value":5457697,"Non-interest bearing cash":132184,"Savings and temp cash investments":34602,"Pledges and grants receivable":0,"Accounts receivable":3725,"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":11651,"Land, building, equipment":3279101,"Investments publicly traded":1817759,"Investments other":0,"Investments program related":0,"Intangible assets":41885,"Other assets":136790},"Liabilities":{"value":2573253,"Sum of Total Liabilities":0,"Accounts payable, accrued":49053,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":124886,"Loans from officers, directors":0,"Secured mortgages and notes payable":2347280,"Unsecured notes loans payable":0,"Other liabilities":52034},"Fund balance":{"value":2884444,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2884444,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7687435907238281,"percentile":0.5907955579902202},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008162190101199184,"percentile":0.41980859151373057},"Liabilities to Assets Ratio":{"score":0.47149063057183277,"percentile":0.14321455902909216},"Operating Reserve Ratio":{"score":3.660419865017039,"percentile":0.752378361763198},"Officer Compensation Ratio":{"score":0.08454376013998631,"percentile":0.6068368638180223},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5214379870402379,"percentile":0.37731229787798254}},"source_xml":"201542199349301069_public.xml"},{"Organization":{"value":null,"Person":["TRUPTI STORLIE","REV MARTIN ERICSON","KIM DONAT","DAVID CHRISTIANSON","JEFF HEINECKE","JIM STENDER","PAMELA DRAGSETH","BRADLEY J JACOBSON","MARY SIMON","JANE DANIELSON"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","PRESIDENT & CEO","TREASURER (THROUGH MAY 2019)","VICE CHAIR (THROUGH MAY 2019)","CFO","HOUSING MANAGER","SECRETARY (THROUGH MAY 2019)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0],"Total Compensation":[0,0,0,0,39821,0,0,39497,16296,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,39821,0,0,39497,16296,0]},"Basic":{"value":null,"mission":"To provide a ministry of compassionate care and innovative services to older adults.","year":2019,"name":"HERITAGE APARTMENTS INC","phone":6516462941,"website":"WWW.LYNGBLOMSTEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF HEINECKE","year_formation":1998,"state_legal_domicile":"MN","total_volunteers":131,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1415 ALMOND AVENUE, ST PAUL, MN, 55108, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55108},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"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":1617680,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1534068,"Total revenue":{"value":1534068,"RENTAL INCOME":1312131,"ELDERYLY/CONGREGATE":221937},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":83612,"Investment income total":70981,"Net investment gain":12631,"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":4535447,"Grant expense":{"value":3040000,"Grants to domestic orgs":3040000,"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":351583,"Current officers":81042,"Disqualified persons":0,"Other salaries and wages":191612,"Pension plan contributions":7182,"Other employee benefits":53516,"Payroll taxes":18231},"Other expenses":{"value":1143864,"Management services":113770,"Legal":0,"Accounting":11110,"Lobbying services":0,"Investment management fees":0,"Other services":280130,"Advertising":0,"Office expenses":41832,"Information technology":0,"Royalties":0,"Occupancy":410218,"Travel":0,"Conferences and meetings":3310,"Interest":67,"Payments to affiliates":0,"Depreciation and depletion":219599,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63828,"SOCIAL SERVICE EXPENSE":60411,"DUES AND SUBSCRIPTIONS":3367,"ELDERLY & CONGREGATE SE":50},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4136286,"Management And General Expenses":399161,"Fundraising Expenses":0}},"Assets":{"value":4822063,"Non-interest bearing cash":322489,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4160,"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":13527,"Land, building, equipment":2351564,"Investments publicly traded":1921381,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":208942},"Liabilities":{"value":4557539,"Sum of Total Liabilities":0,"Accounts payable, accrued":44581,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":161745,"Loans from officers, directors":0,"Secured mortgages and notes payable":4306754,"Unsecured notes loans payable":0,"Other liabilities":44459},"Fund balance":{"value":264524,"Net assets without donor restriction":264524,"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":0.9119908136948794,"percentile":0.7901353789886654},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.80367377973394,"percentile":0.026358765266690565},"Liabilities to Assets Ratio":{"score":0.9451429813339228,"percentile":0.058225095987925926},"Operating Reserve Ratio":{"score":1.0631946531400323,"percentile":0.44108503617130795},"Officer Compensation Ratio":{"score":0.021081494282702454,"percentile":0.9067078802098316},"Program Expense Growth":{"score":0.19308630232452487,"percentile":0.7992336767492059},"Revenue Growth":{"score":0.016103310257310908,"percentile":0.44491973489375675},"Asset Growth":{"score":-0.029330449081055428,"percentile":0.21520275583873286},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5129304758620112,"percentile":0.3547898230995506}},"source_xml":"202041779349300829_public.xml"},{"Organization":{"value":null,"Person":["JEFF HEINECKE","DEBRA GEORGE","REV IVY HUSTON","DR MARK KNUDSON","REV MARTIN ERICSON","DIANA ROCKSTAD","BRADLEY J JACOBSON","TODD FLIFLET"],"Title":["PRESIDENT & CEO","CHAIR","VICE CHAIR","TREASURER","SECRETARY (THRU MAY 2023)","SECRETARY","CFO (THRU MAY 2023)","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0],"Total Compensation":[45659,0,0,0,0,0,22015,46268],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[45659,0,0,0,0,0,22015,46268]},"Basic":{"value":null,"mission":"To provide a ministry of compassionate care and innovative services to older adults.","year":2023,"name":"HERITAGE APARTMENTS INC","phone":6516462941,"website":"WWW.LYNGBLOMSTEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF HEINECKE","year_formation":1998,"state_legal_domicile":"MN","total_volunteers":52,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1415 ALMOND AVENUE, ST PAUL, MN, 55108, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55108},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"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":1902678,"Contributions":{"value":107623,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":107623,"Related organizations":0},"Program revenue":{"value":1708779,"Total revenue":{"value":1708779,"RENTAL INCOME":1529558,"ELDERLY/CONGREGATE":179221},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":86276,"Investment income total":92264,"Net investment gain":-5988,"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":1717670,"Grant expense":{"value":150000,"Grants to domestic orgs":150000,"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":398307,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":280170,"Pension plan contributions":3558,"Other employee benefits":93248,"Payroll taxes":21331},"Other expenses":{"value":1169363,"Management services":112370,"Legal":0,"Accounting":27915,"Lobbying services":0,"Investment management fees":0,"Other services":248787,"Advertising":0,"Office expenses":55363,"Information technology":0,"Royalties":0,"Occupancy":466395,"Travel":0,"Conferences and meetings":234,"Interest":34,"Payments to affiliates":0,"Depreciation and depletion":223481,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34784,"SOCIAL SERVICE EXPENSE":23737,"DUES AND SUBSCRIPTIONS":11047},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1246778,"Management And General Expenses":470892,"Fundraising Expenses":0}},"Assets":{"value":4141474,"Non-interest bearing cash":206189,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":130857,"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":21659,"Land, building, equipment":1885682,"Investments publicly traded":1720139,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":176948},"Liabilities":{"value":3883122,"Sum of Total Liabilities":0,"Accounts payable, accrued":56935,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":129668,"Loans from officers, directors":0,"Secured mortgages and notes payable":3607071,"Unsecured notes loans payable":0,"Other liabilities":89448},"Fund balance":{"value":258352,"Net assets without donor restriction":258352,"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":0.7258542094814487,"percentile":0.5540162567568656},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09723558058694114,"percentile":0.6184211357620908},"Liabilities to Assets Ratio":{"score":0.9376183455455714,"percentile":0.059091363462808466},"Operating Reserve Ratio":{"score":2.4110999202407912,"percentile":0.6628426280839382},"Officer Compensation Ratio":{"score":0.06633520990644302,"percentile":0.6808083037898519},"Program Expense Growth":{"score":0.027109874329275415,"percentile":0.43628111715414125},"Revenue Growth":{"score":0.014415556141814133,"percentile":0.43643589836194174},"Asset Growth":{"score":-0.030150651031695928,"percentile":0.21268959778537058},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5046151073953634,"percentile":0.33298469337248765}},"source_xml":"202402999349300625_public.xml"},{"Organization":{"value":null,"Person":["JEFF HEINECKE","BRADLEY J JACOBSON","KIM DONAT","DEBRA GEORGE","REV MARTIN ERICSON","DR MARK KNUDSON","DAVID CHRISTIANSON MAY 22"],"Title":["PRESIDENT & CEO","CFO","CHAIR","VICE CHAIR","SECRETARY","TREASURER","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[48438,50367,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[48438,50367,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a ministry of compassionate care and innovative services to older adults.","year":2022,"name":"HERITAGE APARTMENTS INC","phone":6516462941,"website":"WWW.LYNGBLOMSTEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF HEINECKE","year_formation":1998,"state_legal_domicile":"MN","total_volunteers":54,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1415 ALMOND AVENUE, ST PAUL, MN, 55108, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55108},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"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":1567609,"Contributions":{"value":110000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":110000},"Program revenue":{"value":1386138,"Total revenue":{"value":1386138,"RENTAL INCOME":1231662,"ELDERLY/CONGREGATE":154476},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":71426,"Investment income total":75609,"Net investment gain":-4183,"Income from invest bond proceeds":0},"Other revenues":{"value":45,"Other total":45,"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":1585171,"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":386400,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":280673,"Pension plan contributions":7554,"Other employee benefits":78181,"Payroll taxes":19992},"Other expenses":{"value":1198771,"Management services":113628,"Legal":529,"Accounting":12374,"Lobbying services":0,"Investment management fees":0,"Other services":295826,"Advertising":0,"Office expenses":47947,"Information technology":0,"Royalties":0,"Occupancy":480227,"Travel":0,"Conferences and meetings":315,"Interest":15,"Payments to affiliates":0,"Depreciation and depletion":211541,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36369,"SOCIAL SERVICE EXPENSE":28905,"DUES AND SUBSCRIPTIONS":7464},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1128467,"Management And General Expenses":456704,"Fundraising Expenses":0}},"Assets":{"value":3986731,"Non-interest bearing cash":173344,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9752,"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":17149,"Land, building, equipment":1925435,"Investments publicly traded":1698439,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":162612},"Liabilities":{"value":4002733,"Sum of Total Liabilities":0,"Accounts payable, accrued":61991,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":125548,"Loans from officers, directors":0,"Secured mortgages and notes payable":3735706,"Unsecured notes loans payable":0,"Other liabilities":79488},"Fund balance":{"value":-16002,"Net assets without donor restriction":-16002,"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":0.7118897582658275,"percentile":0.5444992467756358},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.011203048719419191,"percentile":0.3575538566920722},"Liabilities to Assets Ratio":{"score":1.0040138148272357,"percentile":0.048911645224037376},"Operating Reserve Ratio":{"score":2.515016361010894,"percentile":0.6727370172014036},"Officer Compensation Ratio":{"score":0.062330814782758454,"percentile":0.69867114161482},"Program Expense Growth":{"score":0.051795095354645146,"percentile":0.538081801129562},"Revenue Growth":{"score":0.0057529116097691825,"percentile":0.3953961125478078},"Asset Growth":{"score":-0.030613112600766743,"percentile":0.21129143633823563},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4670556724391717,"percentile":0.2461617440104088}},"source_xml":"202323079349300647_public.xml"},{"Organization":{"value":null,"Person":["DAVID CHRISTIANSON","JEFF HEINECKE","KIM DONAT","REV MARTIN ERICSON","REV JOY JOHNSON","BRADLEY J JACOBSON"],"Title":["TREASURER","PRESIDENT & CEO","VICE CHAIR","CHAIR","SECRETARY","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,41251,0,0,0,41397],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,41251,0,0,0,41397]},"Basic":{"value":null,"mission":"To provide a ministry of compassionate care and innovative services to older adults.","year":2020,"name":"HERITAGE APARTMENTS INC","phone":6516462941,"website":"WWW.LYNGBLOMSTEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF HEINECKE","year_formation":1998,"state_legal_domicile":"MN","total_volunteers":27,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1415 ALMOND AVENUE, ST PAUL, MN, 55108, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55108},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"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":1580744,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1484475,"Total revenue":{"value":1484475,"RENTAL INCOME":1276320,"ELDERYLY/CONGREGATE":208155},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":96269,"Investment income total":55807,"Net investment gain":40462,"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":1661001,"Grant expense":{"value":200000,"Grants to domestic orgs":200000,"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":368629,"Current officers":83586,"Disqualified persons":0,"Other salaries and wages":199610,"Pension plan contributions":7292,"Other employee benefits":59389,"Payroll taxes":18752},"Other expenses":{"value":1092372,"Management services":106020,"Legal":0,"Accounting":11967,"Lobbying services":0,"Investment management fees":0,"Other services":257207,"Advertising":0,"Office expenses":34997,"Information technology":0,"Royalties":0,"Occupancy":425176,"Travel":0,"Conferences and meetings":154,"Interest":51,"Payments to affiliates":0,"Depreciation and depletion":215639,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41161,"SOCIAL SERVICE EXPENSE":37474,"DUES AND SUBSCRIPTIONS":3687},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1251480,"Management And General Expenses":409521,"Fundraising Expenses":0}},"Assets":{"value":4819789,"Non-interest bearing cash":507252,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5512,"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":13033,"Land, building, equipment":2180732,"Investments publicly traded":1904663,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":208597},"Liabilities":{"value":4544928,"Sum of Total Liabilities":0,"Accounts payable, accrued":49533,"Grants payable":0,"Deferred, revenue":30681,"Tax exempt bond liabilities":0,"Escrow account liability":150994,"Loans from officers, directors":0,"Secured mortgages and notes payable":4279365,"Unsecured notes loans payable":0,"Other liabilities":34355},"Fund balance":{"value":274861,"Net assets without donor restriction":274861,"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":0.7534492754670226,"percentile":0.5764583148719519},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05077166195158735,"percentile":0.28411640541392663},"Liabilities to Assets Ratio":{"score":0.9429723998291212,"percentile":0.05847459085300205},"Operating Reserve Ratio":{"score":2.901737566684186,"percentile":0.7051225491632511},"Officer Compensation Ratio":{"score":0.04975794716559472,"percentile":0.7579718560794941},"Program Expense Growth":{"score":0.11397705227409925,"percentile":0.702140786511751},"Revenue Growth":{"score":0.01058197883608744,"percentile":0.41776378689928556},"Asset Growth":{"score":-0.02427213594421075,"percentile":0.23155538522053354},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4906613600675978,"percentile":0.2991318864974943}},"source_xml":"202113029349301641_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM C SANDEN","CHARLES NORTON","ANDREW LOWTHER","WILLIAM STACEY","JANE DANIELSON","WESLEY JOHNSON","JEFF HEINECKE","BRADLEY J JACOBSON","MARY SIMON","JENNIFER VEITENHEIMER"],"Title":["CHAIR/FORMER VICE CHAIR","FORMER CHAIR (THROUGH MAY)","VICE CHAIR","TREASURER","SECRETARY","FORMER SECRETARY (THROUGH MAY)","PRESIDENT & CEO","CFO","HOUSING MANAGER","FORMER HOUSING MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,2.9,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,39909,16340,49580,46865],"Direct compensation":[0,0,0,0,0,0,11812,0,39809,35927],"Other compensation":[0,0,0,0,0,0,28097,16340,9771,10938]},"Basic":{"value":null,"mission":"To provide a ministry of compassionate care and innovative services to older adults.","year":2015,"name":"HERITAGE APARTMENTS INC","phone":6516462941,"website":"WWW.LYNGBLOMSTEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF HEINECKE","year_formation":1998,"state_legal_domicile":"MN","total_volunteers":134,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1415 ALMOND AVENUE, ST PAUL, MN, 55108, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55108},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"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":1532265,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1436882,"Total revenue":{"value":1436882,"RENTAL INCOME":1240421,"ELDERLY/CONGREGATE":196461},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":95383,"Investment income total":93512,"Net investment gain":1871,"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":1554524,"Grant expense":{"value":200000,"Grants to domestic orgs":200000,"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":325059,"Current officers":110267,"Disqualified persons":0,"Other salaries and wages":170245,"Pension plan contributions":6523,"Other employee benefits":19067,"Payroll taxes":18957},"Other expenses":{"value":1029465,"Management services":71040,"Legal":0,"Accounting":12100,"Lobbying services":0,"Investment management fees":0,"Other services":241152,"Advertising":0,"Office expenses":43955,"Information technology":0,"Royalties":0,"Occupancy":347369,"Travel":0,"Conferences and meetings":4377,"Interest":29,"Payments to affiliates":0,"Depreciation and depletion":273249,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36194,"SOCIAL SERVICE EXPENSE":31041,"DUES AND SUBSCRIPTIONS":2603,"ELDERLY & CONGREGATE SE":2550},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1203032,"Management And General Expenses":351492,"Fundraising Expenses":0}},"Assets":{"value":5099844,"Non-interest bearing cash":201366,"Savings and temp cash investments":34672,"Pledges and grants receivable":0,"Accounts receivable":1756,"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":12169,"Land, building, equipment":3085119,"Investments publicly traded":1581256,"Investments other":0,"Investments program related":0,"Intangible assets":33219,"Other assets":150287},"Liabilities":{"value":2377326,"Sum of Total Liabilities":0,"Accounts payable, accrued":34787,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":134208,"Loans from officers, directors":0,"Secured mortgages and notes payable":2155282,"Unsecured notes loans payable":0,"Other liabilities":53049},"Fund balance":{"value":2722518,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2722518,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7738909145178846,"percentile":0.5958367235142952},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.014526860562631137,"percentile":0.3500730331044684},"Liabilities to Assets Ratio":{"score":0.4661566118493036,"percentile":0.14469985235147886},"Operating Reserve Ratio":{"score":3.280646680269973,"percentile":0.7309302120200256},"Officer Compensation Ratio":{"score":0.09822556615401241,"percentile":0.5579617952603774},"Program Expense Growth":{"score":-0.015049477964832018,"percentile":0.2732838275202849},"Revenue Growth":{"score":-0.0022431253666952006,"percentile":0.35984339772291735},"Asset Growth":{"score":-0.05008102752157647,"percentile":0.16503239433816105},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4456544299715968,"percentile":0.20268727415479973}},"source_xml":"201632149349300028_public.xml"},{"Organization":{"value":null,"Person":["ANDREW LOWTHER","TRUPTI STORLI","PAMELA DRAGSETH","WILLIAM STACEY","JIM STENDER","JANE DANIELSON","JEFF HEINECKE","BRADLEY J JACOBSON","MARY SIMON"],"Title":["CHAIR (THROUGH MAY 2018)","CHAIR","VICE CHAIR","TREASURER (THROUGH MAY 2018)","TREASURER","SECRETARY","PRESIDENT & CEO","CFO","HOUSING MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,39315,38906,78845],"Direct compensation":[0,0,0,0,0,0,0,0,62650],"Other compensation":[0,0,0,0,0,0,39315,38906,16195]},"Basic":{"value":null,"mission":"To provide a ministry of compassionate care and innovative services to older adults.","year":2018,"name":"HERITAGE APARTMENTS INC","phone":6516462941,"website":"WWW.LYNGBLOMSTEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF HEINECKE","year_formation":1998,"state_legal_domicile":"MN","total_volunteers":85,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1415 ALMOND AVENUE, ST PAUL, MN, 55108, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55108},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"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":1668748,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1536423,"Total revenue":{"value":1536423,"RENTAL INCOME":1316749,"ELDERLY/CONGREGATE":219674},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":132325,"Investment income total":104519,"Net investment gain":27806,"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":1523306,"Grant expense":{"value":142210,"Grants to domestic orgs":142210,"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":346235,"Current officers":78845,"Disqualified persons":0,"Other salaries and wages":185640,"Pension plan contributions":7047,"Other employee benefits":56986,"Payroll taxes":17717},"Other expenses":{"value":1034861,"Management services":111350,"Legal":1333,"Accounting":10361,"Lobbying services":0,"Investment management fees":0,"Other services":261584,"Advertising":0,"Office expenses":38501,"Information technology":0,"Royalties":0,"Occupancy":345916,"Travel":0,"Conferences and meetings":2936,"Interest":61,"Payments to affiliates":0,"Depreciation and depletion":237590,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25229,"SOCIAL SERVICE EXPENSE":21282,"DUES AND SUBSCRIPTIONS":3947},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1134072,"Management And General Expenses":389234,"Fundraising Expenses":0}},"Assets":{"value":4615633,"Non-interest bearing cash":136805,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2177,"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":14014,"Land, building, equipment":2527015,"Investments publicly traded":1733420,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":202202},"Liabilities":{"value":1646566,"Sum of Total Liabilities":0,"Accounts payable, accrued":33124,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":170722,"Loans from officers, directors":0,"Secured mortgages and notes payable":1396089,"Unsecured notes loans payable":0,"Other liabilities":46631},"Fund balance":{"value":2969067,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2969067,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7444807543592686,"percentile":0.5683355755520288},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08715635913870758,"percentile":0.6003965207424411},"Liabilities to Assets Ratio":{"score":0.3567367682829202,"percentile":0.17957218800032118},"Operating Reserve Ratio":{"score":3.030010385306695,"percentile":0.7144795775645535},"Officer Compensation Ratio":{"score":0.10310863345906864,"percentile":0.541807343128143},"Program Expense Growth":{"score":-0.01497540548106422,"percentile":0.27346977423326974},"Revenue Growth":{"score":0.02155234552785704,"percentile":0.4726031405005416},"Asset Growth":{"score":-0.03576830501579554,"percentile":0.19668629849443217},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4916640609821614,"percentile":0.30153550238051763}},"source_xml":"201913179349304581_public.xml"},{"Organization":{"value":null,"Person":["CHARLES NORTON","CAROL PLETCHER","WILLIAM STACEY","WESLEY JOHNSON","JEFF HEINECKE","PAUL MIKELSON","BRADLEY J JACOBSON","JENNIFER VEITENHEIMER"],"Title":["CHAIR (FORMER VICE CHAIR)","VICE CHAIR (FORMER CHAIR)","TREASURER","SECRETARY","PRESIDENT & CEO","FORMER PRESIDENT & CEO (THRU OCTOBER)","CFO","HOUSING MANAGER"],"Hours":[1.0,1.0,1.0,1.0,2.9,2.9,1.0,40.0],"Total Compensation":[0,0,0,0,24410,24737,14877,76312],"Direct compensation":[0,0,0,0,3068,12187,0,58492],"Other compensation":[0,0,0,0,21342,12550,14877,17820]},"Basic":{"value":null,"mission":"To provide a ministry of compassionate care and innovative services to older adults.","year":2013,"name":"HERITAGE APARTMENTS INC","phone":6516462941,"website":"WWW.LYNGBLOMSTEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF HEINECKE","year_formation":1998,"state_legal_domicile":"MN","total_volunteers":137,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1415 ALMOND AVENUE, ST PAUL, MN, 55108, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55108},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"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":1539106,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1396932,"Total revenue":{"value":1396932,"RENTAL INCOME":1193391,"ASSISTED CARE":203541},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":142174,"Investment income total":54646,"Net investment gain":87528,"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":1565938,"Grant expense":{"value":200000,"Grants to domestic orgs":200000,"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":286636,"Current officers":92981,"Disqualified persons":0,"Other salaries and wages":147591,"Pension plan contributions":4986,"Other employee benefits":24932,"Payroll taxes":16146},"Other expenses":{"value":1079302,"Management services":69840,"Legal":0,"Accounting":11980,"Lobbying services":0,"Investment management fees":0,"Other services":271194,"Advertising":0,"Office expenses":44422,"Information technology":0,"Royalties":0,"Occupancy":376317,"Travel":0,"Conferences and meetings":1737,"Interest":35,"Payments to affiliates":0,"Depreciation and depletion":271585,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32192,"SOCIAL SERVICE EXPENSE":27080,"DUES AND SUBSCRIPTIONS":2662,"ELDERLY & CONGREGATE SE":2450},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1239033,"Management And General Expenses":326905,"Fundraising Expenses":0}},"Assets":{"value":5640659,"Non-interest bearing cash":114813,"Savings and temp cash investments":34533,"Pledges and grants receivable":0,"Accounts receivable":2911,"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":4249,"Land, building, equipment":3449214,"Investments publicly traded":1828028,"Investments other":0,"Investments program related":0,"Intangible assets":50551,"Other assets":156360},"Liabilities":{"value":2733017,"Sum of Total Liabilities":0,"Accounts payable, accrued":37842,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":123488,"Loans from officers, directors":0,"Secured mortgages and notes payable":2530759,"Unsecured notes loans payable":0,"Other liabilities":40928},"Fund balance":{"value":2907642,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2907642,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7912401384984591,"percentile":0.6144516365511186},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.017433497108061434,"percentile":0.3438131982956293},"Liabilities to Assets Ratio":{"score":0.48452086892683993,"percentile":0.1396163432656051},"Operating Reserve Ratio":{"score":3.6020959961377783,"percentile":0.749353661560561},"Officer Compensation Ratio":{"score":0.08961785204778222,"percentile":0.5881481597247828},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5113620611514934,"percentile":0.35076733122242837}},"source_xml":"201433089349301013_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM C SANDEN","ANDREW LOWTHER","WILLIAM STACEY","JANE DANIELSON","JEFF HEINECKE","BRADLEY J JACOBSON","MARY SIMON"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","PRESIDENT & CEO","CFO","HOUSING MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,32057,32609,70192],"Direct compensation":[0,0,0,0,0,0,59836],"Other compensation":[0,0,0,0,32057,32609,10356]},"Basic":{"value":null,"mission":"To provide a ministry of compassionate care and innovative services to older adults.","year":2016,"name":"HERITAGE APARTMENTS INC","phone":6516462941,"website":"WWW.LYNGBLOMSTEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF HEINECKE","year_formation":1998,"state_legal_domicile":"MN","total_volunteers":151,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1415 ALMOND AVENUE, ST PAUL, MN, 55108, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55108},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"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":1545218,"Contributions":{"value":5943,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":5943},"Program revenue":{"value":1492745,"Total revenue":{"value":1492745,"RENTAL INCOME":1277645,"ELDERLY/CONGREGATE":215100},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46530,"Investment income total":57477,"Net investment gain":-10947,"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":1507345,"Grant expense":{"value":100000,"Grants to domestic orgs":100000,"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":314499,"Current officers":70192,"Disqualified persons":0,"Other salaries and wages":181420,"Pension plan contributions":6996,"Other employee benefits":38402,"Payroll taxes":17489},"Other expenses":{"value":1092846,"Management services":111920,"Legal":0,"Accounting":9885,"Lobbying services":0,"Investment management fees":0,"Other services":276438,"Advertising":0,"Office expenses":32690,"Information technology":0,"Royalties":0,"Occupancy":340560,"Travel":0,"Conferences and meetings":3114,"Interest":19,"Payments to affiliates":0,"Depreciation and depletion":257122,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61098,"SOCIAL SERVICE EXPENSE":56675,"DUES AND SUBSCRIPTIONS":2473,"ELDERLY & CONGREGATE SE":1950},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1141435,"Management And General Expenses":365910,"Fundraising Expenses":0}},"Assets":{"value":4999636,"Non-interest bearing cash":249508,"Savings and temp cash investments":34762,"Pledges and grants receivable":0,"Accounts receivable":5678,"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":12868,"Land, building, equipment":2899120,"Investments publicly traded":1629088,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":168612},"Liabilities":{"value":2187596,"Sum of Total Liabilities":0,"Accounts payable, accrued":52151,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":143779,"Loans from officers, directors":0,"Secured mortgages and notes payable":1929814,"Unsecured notes loans payable":0,"Other liabilities":61852},"Fund balance":{"value":2812040,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2812040,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7572486723344689,"percentile":0.5799007918925668},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.024509810266253693,"percentile":0.46398511090699024},"Liabilities to Assets Ratio":{"score":0.4375510537167106,"percentile":0.15296247498906154},"Operating Reserve Ratio":{"score":3.316849161937048,"percentile":0.7331695855047199},"Officer Compensation Ratio":{"score":0.08946724207132409,"percentile":0.5886878298764326},"Program Expense Growth":{"score":-0.019955688512101933,"percentile":0.26001263066612623},"Revenue Growth":{"score":0.0030934030865401867,"percentile":0.38354119474748527},"Asset Growth":{"score":-0.04304065754636464,"percentile":0.1792167099778038},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4639234857053686,"percentile":0.23955864980742475}},"source_xml":"201712269349300116_public.xml"},{"Organization":{"value":null,"Person":["JEFF HEINECKE","DEBRA GEORGE","DR MICHAEL LOVETT","REV IVY HUSTON","DR MARK KNUDSON","DIANA ROCKSTAD","TODD FLIFLET"],"Title":["PRESIDENT & CEO","CHAIR","VICE CHAIR","VICE CHAIR","TREASURER","SECRETARY","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,2.0],"Total Compensation":[44584,0,0,0,0,0,44992],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[44584,0,0,0,0,0,44992]},"Basic":{"value":null,"mission":"Influenced by christ, lyngblomsten provides a ministry of compassionate care and innovative services to older adults in order to preserve and enhance their quality of life.","year":2024,"name":"HERITAGE APARTMENTS INC","phone":6516462941,"website":"WWW.LYNGBLOMSTEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF HEINECKE","year_formation":1998,"state_legal_domicile":"MN","total_volunteers":124,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1415 ALMOND AVENUE, ST PAUL, MN, 55108, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55108},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"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":2061400,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1774823,"Total revenue":{"value":1774823,"RENTAL INCOME":1561715,"ELDERLY/CONGREGATE SERVICES":213108},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":286377,"Investment income total":49373,"Net investment gain":237004,"Income from invest bond proceeds":0},"Other revenues":{"value":200,"Other total":200,"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":1742614,"Grant expense":{"value":100000,"Grants to domestic orgs":100000,"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":450423,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":301927,"Pension plan contributions":4835,"Other employee benefits":121802,"Payroll taxes":21859},"Other expenses":{"value":1192191,"Management services":120997,"Legal":4607,"Accounting":14505,"Lobbying services":0,"Investment management fees":0,"Other services":111410,"Advertising":0,"Office expenses":41039,"Information technology":0,"Royalties":0,"Occupancy":438364,"Travel":0,"Conferences and meetings":1985,"Interest":31,"Payments to affiliates":0,"Depreciation and depletion":228707,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":230546,"PURCHASED FOOD SERVICES":188218,"TENANT PROGRAMING":26143,"DUES AND SUBSCRIPTIONS":16185},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1235919,"Management And General Expenses":506695,"Fundraising Expenses":0}},"Assets":{"value":4196605,"Non-interest bearing cash":388296,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":120154,"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":1998,"Land, building, equipment":1735860,"Investments publicly traded":1770035,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":180262},"Liabilities":{"value":3751457,"Sum of Total Liabilities":0,"Accounts payable, accrued":65739,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":123440,"Loans from officers, directors":0,"Secured mortgages and notes payable":3474886,"Unsecured notes loans payable":0,"Other liabilities":87392},"Fund balance":{"value":445148,"Net assets without donor restriction":445148,"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":0.7092327962474765,"percentile":0.5427863662362143},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15464538663044533,"percentile":0.7046169109493406},"Liabilities to Assets Ratio":{"score":0.893926638318355,"percentile":0.06566815462290633},"Operating Reserve Ratio":{"score":2.4082240817530445,"percentile":0.6625510103654639},"Officer Compensation Ratio":{"score":0.051403236746634655,"percentile":0.7499529925320395},"Program Expense Growth":{"score":0.01327199307792227,"percentile":0.3763085892814145},"Revenue Growth":{"score":0.021716307136182618,"percentile":0.47343464215052644},"Asset Growth":{"score":-0.028282537990306535,"percentile":0.2184644783725143},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5169981935090152,"percentile":0.36542560839839666}},"source_xml":"202503039349301335_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JEFF HEINECKE","DEBRA GEORGE","DR MICHAEL LOVETT","REV IVY HUSTON","DR MARK KNUDSON","DIANA ROCKSTAD","TODD FLIFLET"],"Title":["PRESIDENT & CEO","CHAIR","VICE CHAIR","VICE CHAIR","TREASURER","SECRETARY","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,2.0],"Total Compensation":[44584,0,0,0,0,0,44992],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[44584,0,0,0,0,0,44992]},"Basic":{"value":null,"mission":"Influenced by christ, lyngblomsten provides a ministry of compassionate care and innovative services to older adults in order to preserve and enhance their quality of life.","year":2024,"name":"HERITAGE APARTMENTS INC","phone":6516462941,"website":"WWW.LYNGBLOMSTEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF HEINECKE","year_formation":1998,"state_legal_domicile":"MN","total_volunteers":124,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1415 ALMOND AVENUE, ST PAUL, MN, 55108, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55108},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"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":2061400,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1774823,"Total revenue":{"value":1774823,"RENTAL INCOME":1561715,"ELDERLY/CONGREGATE SERVICES":213108},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":286377,"Investment income total":49373,"Net investment gain":237004,"Income from invest bond proceeds":0},"Other revenues":{"value":200,"Other total":200,"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":1742614,"Grant expense":{"value":100000,"Grants to domestic orgs":100000,"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":450423,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":301927,"Pension plan contributions":4835,"Other employee benefits":121802,"Payroll taxes":21859},"Other expenses":{"value":1192191,"Management services":120997,"Legal":4607,"Accounting":14505,"Lobbying services":0,"Investment management fees":0,"Other services":111410,"Advertising":0,"Office expenses":41039,"Information technology":0,"Royalties":0,"Occupancy":438364,"Travel":0,"Conferences and meetings":1985,"Interest":31,"Payments to affiliates":0,"Depreciation and depletion":228707,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":230546,"PURCHASED FOOD SERVICES":188218,"TENANT PROGRAMING":26143,"DUES AND SUBSCRIPTIONS":16185},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1235919,"Management And General Expenses":506695,"Fundraising Expenses":0}},"Assets":{"value":4196605,"Non-interest bearing cash":388296,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":120154,"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":1998,"Land, building, equipment":1735860,"Investments publicly traded":1770035,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":180262},"Liabilities":{"value":3751457,"Sum of Total Liabilities":0,"Accounts payable, accrued":65739,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":123440,"Loans from officers, directors":0,"Secured mortgages and notes payable":3474886,"Unsecured notes loans payable":0,"Other liabilities":87392},"Fund balance":{"value":445148,"Net assets without donor restriction":445148,"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":0.7092327962474765,"percentile":0.5427863662362143},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15464538663044533,"percentile":0.7046169109493406},"Liabilities to Assets Ratio":{"score":0.893926638318355,"percentile":0.06566815462290633},"Operating Reserve Ratio":{"score":2.4082240817530445,"percentile":0.6625510103654639},"Officer Compensation Ratio":{"score":0.051403236746634655,"percentile":0.7499529925320395},"Program Expense Growth":{"score":0.01327199307792227,"percentile":0.3763085892814145},"Revenue Growth":{"score":0.021716307136182618,"percentile":0.47343464215052644},"Asset Growth":{"score":-0.028282537990306535,"percentile":0.2184644783725143},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5169981935090152,"percentile":0.36542560839839666}},"source_xml":"202503039349301335_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}