Totals
- Total revenue
- $1,717,508
- Total expenses
- $1,685,380
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,670,607
- Investment income
- $34,575
- Other revenue
- $12,326
- Total assets, end of year
- $9,437,713
- Total liabilities, end of year
- $10,262,364
- Net assets or fund balances, end of year
- -$824,651
- Program services expenses (Part IX)
- $1,278,715
- Management and general expenses
- $406,665
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,278,715
Program services were 75.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL REVENUE
total $1,670,607 · related or exempt $1,670,607
-
3 · Investment income
total $34,575 · excluded $34,575
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $6,220
-
6c · Rental income or loss
real property $6,220
-
6d · Net rental income or loss
total $6,220 · related or exempt $6,220
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: BEAUTY SHOP
total $1,768 · excluded $1,768
-
11b · Other revenue: MISC
total $3,973 · excluded $3,973
-
11c · Other revenue: OTHER RESIDENT SERVICES
total $365 · excluded $365
-
11e · Other revenue, total
$6,106
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $194,063 · program services $74,121 · management and general $119,942
-
8 · Pension plan contributions
total $6,554 · program services $2,503 · management and general $4,051
-
9 · Other employee benefits
total $32,670 · program services $12,478 · management and general $20,192
-
10 · Payroll taxes
total $13,240 · program services $5,057 · management and general $8,183
-
11a · Fees: management
total $110,675 · management and general $110,675
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,560 · management and general $8,560
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $82,501 · program services $81,611 · management and general $890
-
12 · Advertising and promotion
total $24,640 · program services $87 · management and general $24,553
-
13 · Office expenses
total $26,690 · program services $3,163 · management and general $23,527
-
14 · Information technology
total $17,766 · management and general $17,766
-
15 · Royalties
total $0
-
16 · Occupancy
total $260,396 · program services $260,396
-
17 · Travel
total $11,957 · program services $11,957
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $418,596 · program services $418,596
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $287,887 · program services $287,887
-
23 · Insurance
total $61,734 · management and general $61,734
-
24a · Other expenses: BLDG MAINT
total $109,897 · program services $109,897
-
24b · Other expenses: MISC
total $12,172 · program services $5,580 · management and general $6,592
-
24c · Other expenses: FOOD
total $5,382 · program services $5,382
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,222,458 · end of year $972,628
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $4,558 · end of year $4,286,852
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $4,277,983 · end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$8,499,779
-
10b · Land, buildings and equipment: accumulated depreciation
$4,964,273
-
10c · Land, buildings and equipment, net
beginning of year $3,473,430 · end of year $3,535,506
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $620,398
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $22,329
-
15 · Other assets
beginning of year $470,434 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $83,318 · end of year $178,325
-
21 · Escrow or custodial account liability
beginning of year $137,113 · end of year $132,301
-
23 · Secured mortgages and notes payable
beginning of year $9,987,022 · end of year $9,841,572
-
25 · Other liabilities
beginning of year $28,188 · end of year $110,166
-
27 · Net assets without donor restrictions
beginning of year -$786,778 · end of year -$824,651
Mission and programs · 2024
Mission
CARE FOR THE ELDERLY
-
WestRidge Senior Housing, Inc. provides housing with services topersons age 55 and older.Services that are provided free of charge include an activitiesprogram, a fitness program, transportation to outings, medicalappointments and shopping, a daily continental breakfast, staffing 24/7and chaplaincy.Services that are available at an additional cost include meals,beauty/barber shop, a guest suite and underground heated parking.There are also two laundry rooms on each floor.
Expenses $1,278,715 · Revenue $1,717,508
As filed on the 2024 return.
Listed in Part VII
-
DENYSE ETHRIDGE
EXECUTIVE DIRECTOR & COO
- Total calculated
- $176,347
- From this org
- $0
- From related orgs
- $166,726
- Other
- $9,621
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- not reported + $67,488 related
- Bonus
- not reported
- Other
- not reported + $99,238 related
- Deferred
- not reported + $3,989 related
- Nontaxable benefits
- not reported + $5,632 related
- Filer's total
- not reported + $176,347 related
-
CHRIS SCHMIDT
VP FINANCE
- Total calculated
- $163,081
- From this org
- $0
- From related orgs
- $145,483
- Other
- $17,598
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- not reported + $144,456 related
- Bonus
- not reported
- Other
- not reported + $1,027 related
- Deferred
- not reported + $7,947 related
- Nontaxable benefits
- not reported + $9,651 related
- Filer's total
- not reported + $163,081 related
-
JON FLETCHER
President
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
MARK MEYER
Treasurer & CFO
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
JOHN BERGESON
Secretary
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
TAMARA TASCHE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
DUANE LARSON
BD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · CARE FOR THE ELDERLY · MN
Directly controlled by NA
-
501(C)(3) · SUPPORT AFFILIATES · MN
Directly controlled by AVINITY INC
-
501(C)(3) · SUPPORT AFFILIATES · MN
Directly controlled by AVINITY INC
-
501(C)(3) · CARE FOR THE ELDERLY · MN
Directly controlled by AVINITY INC
-
501(C)(3) · CARE FOR THE ELDERLY · MN
Directly controlled by AVINITY INC
-
501(C)(3) · CARE FOR THE ELDERLY · MN
Directly controlled by AVINITY INC
-
501(c)(3) · CARE FOR THE ELDERLY · MN
Directly controlled by AVINITY INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
TWIN CITY CHRISTIAN HOMES MANA
C CORP · MANAGEMENT SERVICES · MN
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 August 2026
- IRS schema version
- 2024v5.2
- Source object
- 202602209349301400
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.