Ellendale Evergreen Place Inc
- Assets
- $1.4m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 18
- Location
- Minneapolis, MN
- Founding
- 10/1995
- Data as of
- 06/2022
- EIN
- 41-1796445
Organization Overview
Ellendale Evergreen Place Inc, operating under the name Benedictine Evergreen Place & Apartments, is located in Minneapolis, MN. The organization was established in 1995. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2022, Benedictine Evergreen Place & Apartments employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Benedictine Evergreen Place & Apartments is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Benedictine Evergreen Place & Apartments generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $953.3k during the year ending 06/2022. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO WITNESS TO GOD'S LOVE BY PROVIDING COMPASSIONATE, QUALITY CARE WITH SPECIAL CONCERN FOR THE UNDERSERVED AND THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF EVERGREEN PLACE, IS A 20 UNIT BASIC CARE FACILITY AND EVERGREEN APARTMENTS, A 5-UNIT INDEPENDETING LIVING COMMUNITY IN ELLENDALE, NORTH DAKOTA. THE FACILITIES HAD A COMBINED 100% OCCUPANCY AND SERVED 25 INDIVIDUALS DURING THE FISCAL YEAR ENDING 6/30/22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Carley CEO Of Bhs | Officer | 1 | $0 |
Kevin Rymanowski CFO Of Bhs & Treasurer | Officer | 1 | $0 |
Tia Bowe Vp Of Bhs/president (through March 2022) | OfficerTrustee | 1 | $0 |
Naomi Grueneich Executive Director | Officer | 10 | $0 |
Rose Sell Chair | OfficerTrustee | 1 | $0 |
Jodi Bruns Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $78,366 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,366 |
| Total Program Service Revenue | $933,738 |
| Investment income | $111 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,012,215 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,909 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $475,887 |
| Pension plan accruals and contributions | $7,999 |
| Other employee benefits | $75,795 |
| Payroll taxes | $33,482 |
| Fees for services: Management | $57,876 |
| Fees for services: Legal | $352 |
| Fees for services: Accounting | $11,772 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,264 |
| Advertising and promotion | $329 |
| Office expenses | $4,341 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,626 |
| Travel | $347 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,735 |
| Insurance | $11,454 |
| All other expenses | $837 |
| Total functional expenses | $953,289 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $593,360 |
| Savings and temporary cash investments | $348,222 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $123,400 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $207,088 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $155,910 |
| Total assets | $1,427,980 |
| Accounts payable and accrued expenses | $39,391 |
| Grants payable | $0 |
| Deferred revenue | $50,072 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $4,077 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,527 |
| Total liabilities | $118,067 |
| Net assets without donor restrictions | $1,309,913 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,427,980 |