2022-11-11T12:50:28-05:00 2021-12-31 990PF 2021-01-01 450359794 THE BAPTIST APARTMENTS INC % ROBERT DAHL BAPT 9528555000 7171 OHMS LN EDINA MN 554392142 Kathy Youngquist CFO 2022-11-11 2021 2022-09-23 18:48:47Z X 9412000 X 227366 14211 14211 14211 0 0 0 2722743 2722743 2722743 0 0 0 0 0 0 0 0 0 0 0 0 2964320 2736954 2736954 0 0 0 0 968070 968070 968070 0 227628 227628 227628 0 0 0 0 0 7688 7688 7688 0 24865 0 0 24865 363148 363148 363148 0 0 0 0 0 681889 681889 681889 58374 58374 58374 0 2781 0 0 2781 0 0 0 0 372184 372184 372184 0 2706627 2678981 2678981 27646 0 0 2706627 2678981 2678981 27646 257693 57973 57973 264042 807615 807615 97370 4000 173432 93370 93370 0 0 0 0 5051 7086 7086 0 423219 451924 451924 0 0 0 0 0 0 0 0 10217284 2247410 8643589 7969874 7969874 82624 82131 82131 9591957 9412000 9412000 151734 162370 0 0 15398 2368 0 0 9227032 8946715 189668 15890 9583832 9127343 X 8125 284657 8125 284657 9591957 9412000 8125 257693 20808 286626 1969 284657 806 806 806 0 0 0 806 806 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 LANE EDINA MN 55439 false false false false false false false false false false false false false false false false false false false false false Kathy Youngquist 7171 Ohms Lane Edina MN 55439 CFO 0.31 385391 82587 0 Matthew Kern 7171 Ohms Lane Edina MN 55439 COO 0.31 324672 83458 0 Sharon M Wilson 7171 Ohms Lane Edina MN 55439 CCCO 0.31 241179 42698 0 Angela Brown 7171 Ohms Lane Edina MN 55439 CHRO 0.31 236279 60827 0 Kathy Kopp 7171 Ohms Lane Edina MN 55439 CSO 0.31 267750 90300 0 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 Michael Just 7171 Ohms Ln Edina MN 55439 Director 0.25 0 0 0 Duanel Grubb 7171 Ohms Ln Edina MN 55439 Secretary 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 Robert Dahl 7171 Ohms Lane Edina MN 55439 CEO 0.31 569472 79039 0 Melanie Soupir 7171 Ohms Ln Edina MN 55439 Executive Director 40.00 74905 6390 0 Heather Kalsow 7171 Ohms Ln Edina MN 55439 Health Services 40.00 54789 29043 0 Gregory Erickson 7171 Ohms Ln Edina MN 55439 Maintenance 40.00 51220 14608 0 3 Cassia Services 7171 Ohms Lane Edina MN 55439 Management Services 117983 The Baptist Apartments Inc. operated a 50 unit assisted living apartment complex. 2706548 400792 572452 0 973244 0 0 973244 14599 958645 47932 X 27646 0 0 0 0 27646 X 47932 14007 19055 0 80994 40742 11906 16197 0 68845 27646 172715 981557 0 1181918 0 0 0 0 0 27646 172715 981557 0 1181918 9412000 9591957 9981046 0 28985003 7969874 8643589 9294071 0 25907534 31955 13291 0 0 45246 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X NA NA NA MN 55439 No Relationship N A NA 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 14 14211 0 0 0 0 0 0 2722743 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 14211 2722743 2736954 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 X X 1 UNITED STATES DEPT OF HHS 200 INDEPENDENCE AVENUE SW WASHINGTON DC 20201 15397 X 2 SMALL BUSINESS ADMINISTRATION 409 THIRD ST SW WASHINGTON DC 20201 210000 X Accounting Fees 7688 7688 7688 0 Baptist Apartments 2020-06-20 4902 224 Straight-Line 8.000000 224 224 224 Baptist Apartments 2018-01-01 9241448 573814 Straight-Line 15.000000 573814 573814 573814 Baptist Apartments 2018-01-01 657637 94849 Straight-Line 10.000000 94849 94849 94849 Baptist Apartments 2019-01-01 79296 13002 Straight-Line 8.000000 13002 13002 13002 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 264508 264508 FEDERATED HERMES US TREASURY IS 44517 44517 INVESCO EXCHANGE 42000 42000 VANGUARD WHITEHALL FDS HIGH DIVIDEND 100899 100899 Property consists of a 50 unit assisted living facility and its relating fixed assets. 8643589 2247410 7969874 7969874 Burleigh County ND Burleigh County, ND None 2000000 1890000 2017-10 2037-10 Annual principal and interest payments beginning 10/01/2020. Interest rates range from 3.5 - 7.75%. 0.050000000000 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. 0 City of Wilton ND City of Wilton, ND None 8500000 7412737 2017-10 2037-10 Annual payments of principal and interest with interest rate of 3.41%. 0.030000000000 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. $8,500,000 subordinate senior housing facility revenue bonds. 0 Bond Funds 55599 55127 55127 Tenant security deposits 26296 22099 22099 Due from Affiliates 0 4176 4176 Interest Receivable 729 729 729 Restricted Contributions Used 1969 Program Supplies 179019 179019 179019 0 Office Expenses 131927 131927 131927 0 Insurance 39247 39247 39247 0 Equipment Repairs & Rentals 5861 5861 5861 0 Advertising and Promotion 6055 6055 6055 0 Memberships & Subscriptions 2826 2826 2826 0 Bad Debt 4000 4000 4000 0 Miscellaneous Expense 3249 3249 3249 0 Other Income 0 0 0 Transfer From Affiliates 5668 Unrealized Gain on Investment 15140 Due to Affiliates 189668 15890 Miscellaneous Consultants 24865 0 0 24865 Taxes 0 0 0 0