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Midway Pointe FY2020 filing

Tax-deductible

Saint Paul, MN501(c)(3)Housing EIN 45-4788152Revenue $409K in FY2020

On file with the IRSehomesmn.org490 Lynnhurst Ave E, 55104-3406 · Saint Paul, MNTax-exempt since Apr 2013Publicly supported charity — 170(b)(1)(A)(vi)

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To provide housing and a variety of programs which expand opportunities for older persons to lead independent lives.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $264K a year · 57% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 5.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$246K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$409K
Spent
$674K
To programs
90%
Net assets
$8.0M
By yearFY2020–FY2024
Revenue
$409K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$409K
FY2021$428K
FY2022$450K
FY2023$484K
FY2024$533K
Expenses
$674K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$674K
FY2021$700K
FY2022$754K
FY2023$744K
FY2024$752K
Net assets
$8.0M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$8.0M
FY2021$7.7M
FY2022$7.4M
FY2023$7.2M
FY2024$6.9M

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2013.

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

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $603K Management & general 10% · $71K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

22 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Peter Gove
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Carol Forbes
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Brad Clary
Director
$0Pt VII · Sec A
Tom Cook
Director
$0Pt VII · Sec A
Lois Cutler
Director
$0Pt VII · Sec A
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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

Offers housing and programs to help seniors live independently.

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1 program · $603K · in their own filed words · FY2020
01

Midway pointe is 50-UNIT housing project that provides housing and a variety of programs which expand opportunities for older persons to lead independent lives.

$603Kprogram expense

By the numbers

The FY2020 990, line by line.

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from philanthropy.org
1The main four
Money inPt VIII
$409K
Ln 12
Fees for servicesLn 2g$401K
Other incomeLn 4–11$8K
Investment incomeLn 3$31
Money outPt IX
$674K
Ln 25
Programscol B$603K
Managementcol C$71K
Owns and owesPt X
$8.0M
net assets · Ln 32
Cash and savingsLn 1–2$307K
Total assetsLn 16$8.2M
LiabilitiesLn 26$246K
PeoplePt VI, VII
22
listed · VII A
PaidVII A0
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$401K
Investment incomeLn 3$31
Other incomeLn 4–11$8K
Total revenueLn 12$409K
Assets in detailPt X, end of year
CashLn 1$19K
SavingsLn 2$288K
Cash and savings togetherLn 1–2$307K
Land, buildings, equipmentLn 10c$7.9M
Total assetsLn 16$8.2M
LiabilitiesLn 26$246K
Net assetsLn 32$8.0M
OperationsPt I, VI
EmployeesI 50
VolunteersI 630
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
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$244K$307K
Land, buildings, equipmentLn 10c$8.2M$7.9M
Total assetsLn 16$8.5M$8.2M
LiabilitiesLn 26$209K$246K
Net assetsLn 32$8.3M$8.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$79K$79K
Pension plan contributionsLn 8$2K$2K
Other employee benefitsLn 9$7K$7K
Payroll taxesLn 10$6K$6K
Management feesLn 11a$40K$40K
Accounting feesLn 11c$13K$13K
Other fees for servicesLn 11g$17K$17K$4
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$11K$1K$9K
Information technologyLn 14$4K$4K
OccupancyLn 16$173K$173K
TravelLn 17$67$67
Conferences, conventions and meetingsLn 19$348$23$325
InterestLn 20$7K$7K
Depreciation, depletion and amortizationLn 22$279K$279K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$33K$31K$2K
All other expensesLn 24e$118$118
Total functional expensesLn 25$674K$603K$71K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $533K$752K−$219K$6.9M 990 PDF
FY2023 $484K$744K−$259K$7.2M 990 PDF
FY2022 $450K$754K−$304K$7.4M 990 PDF
FY2021 $428K$700K−$272K$7.7M 990 PDF
FY2020 Viewing $409K$674K−$265K$8.0M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $409,470 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $382,734$401,272
I-10 Investment incomePrior year $33$31
I-11 Other revenuePrior year $6,344$8,167
I-12 Total revenuePrior year $389,111$409,470
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $91,691$93,774
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $560,863$580,266
I-18 Total expensesPrior year $652,554$674,040
I-19 Revenue less expensesPrior year −$263,443−$264,570
Part VI · Governance 17 of 17 board members independent, 1 to look at
VI-1a Voting members of the governing body17
VI-1b Independent voting members17
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $409,470 across 3 lines filed
Lines not itemized here account for $8,167 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $401,272$401,272
VIII-3 Investment incomeExcluded from tax $31$31
VIII-12 Total revenueRelated to mission $408,012 · Unrelated business $0 · Excluded from tax $1,458$409,470
Part IX · Statement of functional expenses $674,040 across 18 lines filed
IX-7 Other salaries and wagesPrograms $78,771$78,771
IX-8 Pension plan contributionsPrograms $1,824$1,824
IX-9 Other employee benefitsPrograms $7,475$7,475
IX-10 Payroll taxesPrograms $5,704$5,704
IX-11a Management feesManagement $40,374$40,374
IX-11c Accounting feesManagement $12,802$12,802
IX-11g Other fees for servicesPrograms $17,095 · Management $4$17,099
IX-12 Advertising and promotionManagement $1,784$1,784
IX-13 Office expensesPrograms $1,482 · Management $9,208$10,690
IX-14 Information technologyManagement $3,876$3,876
IX-16 OccupancyPrograms $172,608$172,608
IX-17 TravelPrograms $67$67
IX-19 Conferences, conventions and meetingsPrograms $23 · Management $325$348
IX-20 InterestPrograms $7,420$7,420
IX-22 Depreciation, depletion and amortizationPrograms $279,074$279,074
IX-23 InsurancePrograms $1,052$1,052
IX-24 Other expenses (24a–d)Programs $30,625 · Management $2,329$32,954
IX-24e All other expensesPrograms $118$118
IX-25 Total functional expensesPrograms $603,338 · Management $70,702 · Fundraising $0$674,040
Part X · Balance sheet $8,242,444 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $10,234$19,180
X-2 Savings and temporary cash investmentsStart of year $233,537$287,712
X-4 Accounts receivableStart of year $14,434$2,775
X-9 Prepaid expenses and deferred chargesStart of year $6,363$3,801
X-10c Land, buildings and equipment, netStart of year $8,205,566$7,928,976
X-16 Total assetsStart of year $8,470,134$8,242,444
X-17 Accounts payable and accrued expensesStart of year $13,269$20,168
X-19 Deferred revenueStart of year $0$2,510
X-25 Other liabilitiesStart of year $47,033$68,565
X-26 Total liabilitiesStart of year $209,436$246,316
X-27 Net assets without donor restrictionsStart of year $592,798$328,228
X-28 Net assets with donor restrictionsStart of year $7,667,900$7,667,900
X-32 Total net assets or fund balancesStart of year $8,260,698$7,996,128
X-33 Total liabilities and net assetsStart of year $8,470,134$8,242,444
Part XI · Reconciliation of net assets $7,996,128 net assets at year end
XI-1 Total revenue$409,470
XI-2 Total expenses$674,040
XI-3 Revenue less expenses−$264,570
XI-4 Net assets at start of year$8,260,698
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$7,996,128

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

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