2023-11-15T16:28:50-05:00 2022-12-31 990PF 2022-01-01 450359794 THE BAPTIST APARTMENTS INC % ROBERT DAHL BAPT 9528555000 7171 OHMS LN EDINA MN 554392142 Kathy Youngquist CFO 2023-11-15 2022 2023-04-26 12:10:37Z X X 9081474 X 2368 X 7185 7185 7185 0 0 0 2848108 2848108 2848108 0 0 0 0 0 0 0 0 0 0 0 2857661 2855293 2855293 0 0 0 0 1050987 1050987 1050987 0 234453 234453 234453 0 0 0 0 0 7903 7903 7903 0 11482 0 0 11482 386976 386976 386976 0 0 0 0 0 682170 682170 682170 68259 68259 68259 0 1664 0 0 1664 0 0 0 0 407517 407517 407517 0 2851411 2838265 2838265 13146 0 0 2851411 2838265 2838265 13146 6250 17028 17028 807615 874085 874085 89075 175 93370 89250 89250 0 0 0 0 7086 -3567 -3567 0 451924 408092 408092 0 0 0 0 0 0 0 10221439 2929581 7969874 7291858 7291858 82131 421756 421756 9412000 9081474 9081474 162370 172298 0 0 2368 0 0 0 8946715 8666656 15890 0 9127343 8838954 X 284657 242520 284657 242520 9412000 9081474 284657 6250 0 290907 48387 242520 237 237 237 0 0 0 237 0 0 false false false 0 0 0 false false false false true true false true false false false true www.cassialife.org Kathy Youngquist 9528555000 7171 OHMS LN EDINA MN 554392142 false false false false false false false false false false false false false false false false false false false false Robert Dahl 7171 Ohms Lane Edina MN 55439 CEO 0.30 602456 19807 67622 Kathy Youngquist 7171 Ohms Lane Edina MN 55439 CFO 0.30 462088 25020 45601 Matthew Kern 7171 Ohms Lane Edina MN 55439 COO 0.30 317298 28268 44525 Sharon M Wilson 7171 Ohms Lane Edina MN 55439 CCCO 0.30 245326 12588 30259 Angela Brown 7171 Ohms Lane Edina MN 55439 CHRO 0.30 234321 24388 20586 Kathy Kopp 7171 Ohms Lane Edina MN 55439 CSO 0.30 320482 26298 50298 Gerald H Grosz 7171 Ohms Ln Edina MN 55439 Chair 0.25 0 0 0 Maysil Malard 7171 Ohms Ln Edina MN 55439 Vice Chair 0.25 0 0 0 Duanel Grubb 7171 Ohms Ln Edina MN 55439 Secretary 0.25 0 0 0 Michael Just 7171 Ohms Ln Edina MN 55439 Director 0.25 0 0 0 Pastor James Grupp 7171 Ohms Ln Edina MN 55439 Director 0.25 0 0 0 Dennis Sotebeer 7171 Ohms Ln Edina MN 55439 Director 0.25 0 0 0 Brian Wright 7171 Ohms Lane Edina MN 55439 Director 0.25 0 0 0 Karen Schindler 7171 Ohms Lane Edina MN 55439 Director 0.25 0 0 0 Guy Tangedahl 7171 Ohms Lane Edina MN 55439 Director 0.25 0 0 0 Mel Soupir 7171 Ohms Lane Edina MN 55439 Executive Director 40.00 86030 6390 0 Heather Kalsow 7171 Ohms Lane Edina MN 55439 DHS 40.00 75233 21269 0 Katie Judah 7171 Ohms Lane Edina MN 55439 RN 40.00 56858 8390 0 3 Cassia Services 7171 Ohms Lane Edina MN 55439 Management Services 114158 The Baptist Apartments Inc. operating a 50 unit assisted living apartment complex. 2851411 359801 1028597 0 1388398 0 0 1388398 20826 1367572 68379 X 13146 0 0 0 0 13146 X 17028 47932 14007 19055 98022 14474 40742 11906 16197 83319 13146 27646 172715 981557 1195064 0 0 0 0 0 13146 27646 172715 981557 1195064 9081474 9412000 9591957 9981046 38066477 7291858 7969874 8643589 9294071 33199392 45586 31955 13291 0 90832 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 7185 0 0 0 0 0 0 2848108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7185 2848108 2855293 5(a) The facility receives rental and services income from tenants living in the assisted living complex. false false false false false false false false false false Accounting Fees 7903 7903 7903 0 Baptist Apartments 2020-06-20 4902 298 Straight-Line 8.000000 298 298 298 Baptist Apartments 2018-01-01 661793 96000 Straight-Line 10.000000 96000 96000 96000 Baptist Apartments 2019-01-01 79296 13002 Straight-Line 8.000000 13002 13002 13002 Baptist Apartments 2018-01-01 9241448 572870 Straight-Line 25.000000 572870 572870 572870 The state of North Dakota does not require a copy of the Form 990-PF to be provided to their office. NORTH DAKOTA PUBLIC FINANCIAL AUTHORITY 0 0 FEDERATED HERMES US TREASURY IS 0 0 INVESCO EXCHANGE 0 0 VANGUARD WHITEHALL FDS HIGH DIVIDEND 0 0 Cash Money Market 41207 41207 U.S. Treasury Bonds 63422 63422 U.S. Agency Bonds 15499 15499 Taxable Municipal Bonds 123694 123694 Common Stocks 164270 164270 Property consists of a 50 unit assisted living facility and its relating fixed assets. 7969874 2929581 7291858 7291858 Burleigh County ND Burleigh County, ND None 2000000 1835000 2017-10 2037-10 Annual principal and interest payments beginning 10/01/2020. Interest rates range from 3.5 - 7.75%. 0.0466 A guaranty agreement from Elim Care, Inc, the sole member of the company to pay any debt service. Construction, equipping and furnishing of a 50 unit senior housing facility in Bismark, ND. $2,000,000 subordinate senior housing facility revenue bonds. 1765303 City of Wilton ND City of Wilton, ND None 8500000 7173830 2017-10 2037-10 Annual payments of principal and interest. 0.054 The security provided by the borrower is a mortgage on the facility. Construction, equipping and furnishing of a 50 unit senior housing facility in Bismark, ND. $8,500,000 subordinate senior housing facility revenue bonds. 6901353 Bond Funds 0 56169 56169 Tenant Security Deposits 0 17479 17479 Due from Affiliates 0 346520 346520 Interest Receivable 0 1588 1588 Unrealized Loss on Investments 48387 Program Supplies 220280 220280 220280 0 Office Expenses 130136 130136 130136 0 Insurance 36424 36424 36424 0 Equipment Repairs & Rentals 11334 11334 11334 0 Advertising & Promotion 5415 5415 5415 0 Memberships & Subscriptions 3155 3155 3155 0 Bad Debt -1052 -1052 -1052 0 Miscellaneous Expenses 1825 1825 1825 0 Due to Affiliates 0 0 Miscellaneous Consultants 11482 0 0 11482