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's' Elect Homes FY2020 filing

IRS exemption revoked

Duluth, MN501(c)(4)EIN 41-0854545

Provide elderly housing.

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 3
filings with a surplus
Average deficit $17K a year · 18% of revenue · last 3 filings
Concern: a surplus in 0 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$131K
23% of total assets
Looks good: liabilities are 23% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$176K
Spent
$194K
To programs
100%
Net assets
$436K
By yearFY2020–FY2022
Revenue
$176K
FY2020
Revenue by fiscal year
FY2020$176K
FY2021$61K
FY2022$40K
Expenses
$194K
FY2020
Expenses by fiscal year
FY2020$194K
FY2021$61K
FY2022$70K
Net assets
$436K
FY2020
Net assets by fiscal year
FY2020$436K
FY2021$450K
FY2022$449K

From the FY2020 Form 990 (year ending June 2020) · see the original

Form 990 (PDF) Claim
IRS revoked this organization's tax-exempt status on November 15, 2025
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2022. IRS ruling in Aug 1964.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $194K

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
Ryan O'Rourke
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Don Smith
Chairman
$0Pt VII · Sec A
See 's' Elect Homes executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

's' Elect Homes is a membership association based in Duluth, MN.

Provided by the organization

This section is blank until 's' Elect Homes claims this page.

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1 program service account for $194K of program spending, described in the organization's own filed words · FY2019.
01

Provide elderly housing.

$194Kprogram expense

Run this program? Claim this org to tell your story

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$176K
Ln 12
Fees for servicesLn 2g$176K
Investment incomeLn 3$27
Money outPt IX
$194K
Ln 25
Programscol B$194K
Owns and owesPt X
$436K
net assets · Ln 32
Cash and savingsLn 1–2$5K
Total assetsLn 16$567K
LiabilitiesLn 26$131K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$176K
Investment incomeLn 3$27
Total revenueLn 12$176K
Assets in detailPt X, end of year
CashLn 1$5K
Cash and savings togetherLn 1–2$5K
Land, buildings, equipmentLn 10c$562K
Total assetsLn 16$567K
LiabilitiesLn 26$131K
Net assetsLn 32$436K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$7K$5K
Land, buildings, equipmentLn 10c$588K$562K
Total assetsLn 16$595K$567K
LiabilitiesLn 26$140K$131K
Net assetsLn 32$455K$436K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$14K$14K
Other employee benefitsLn 9$7K$7K
Payroll taxesLn 10$1K$1K
Legal feesLn 11b$4K$4K
Accounting feesLn 11c$4K$4K
InterestLn 20$5K$5K
Depreciation, depletion and amortizationLn 22$25K$25K
InsuranceLn 23$17K$17K
Other expenses (24a–d)Ln 24$100K$100K
All other expensesLn 24e$16K$16K
Total functional expensesLn 25$194K$194K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $40K$70K−$30K$449K 990 PDF
FY2021 $61K$61K−$848$450K 990 PDF
FY2020 Viewing $176K$194K−$19K$436K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $175,853 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $175,826$175,826
VIII-3 Investment incomeExcluded from tax $27$27
VIII-12 Total revenueRelated to mission $175,826 · Excluded from tax $27$175,853
Part IX · Statement of functional expenses $194,407 across 10 lines filed
IX-7 Other salaries and wagesPrograms $13,720$13,720
IX-9 Other employee benefitsPrograms $7,417$7,417
IX-10 Payroll taxesPrograms $1,428$1,428
IX-11b Legal feesPrograms $3,500$3,500
IX-11c Accounting feesPrograms $4,300$4,300
IX-20 InterestPrograms $4,918$4,918
IX-22 Depreciation, depletion and amortizationPrograms $25,485$25,485
IX-23 InsurancePrograms $17,040$17,040
IX-24 Other expenses (24a–d)Programs $100,157$100,157
IX-24e All other expensesPrograms $16,442$16,442
IX-25 Total functional expensesPrograms $194,407 · Management $0 · Fundraising $0$194,407
Part X · Balance sheet $567,163 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $6,970$5,000
X-10c Land, buildings and equipment, netStart of year $587,648$562,163
X-16 Total assetsStart of year $594,618$567,163
X-17 Accounts payable and accrued expensesStart of year $32,601$28,691
X-26 Total liabilitiesStart of year $139,572$130,671
X-27 Net assets without donor restrictionsStart of year $455,046$436,492
X-32 Total net assets or fund balancesStart of year $455,046$436,492
X-33 Total liabilities and net assetsStart of year $594,618$567,163
Part XI · Reconciliation of net assets $436,492 net assets at year end
XI-1 Total revenue$175,853
XI-2 Total expenses$194,407
XI-3 Revenue less expenses−$18,554
XI-4 Net assets at start of year$455,046
XI-10 Net assets at end of year$436,492

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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