2021-11-10T13:15:19-05:00 2020-12-31 990PF 2020-01-01 450359794 THE BAPTIST APARTMENTS INC % ROBERT DAHL BAPT 9528555000 7171 OHMS LN EDINA MN 554392142 Robert Dahl CEO 2021-11-10 2020 2022-09-23 18:48:47Z X 9591957 X 14427 14007 14007 14007 0 0 0 2409796 2409796 2409796 0 0 0 0 0 0 0 0 0 247998 0 247998 2686228 2423803 2671801 0 0 0 0 1034250 1034250 1019442 14808 152097 0 103571 48526 0 0 0 0 5302 0 0 5302 22388 0 0 22388 371558 371558 329845 41713 74752 0 37273 37479 678505 678505 678505 130471 0 130471 0 2499 0 0 2499 0 0 0 0 358687 358687 358687 0 2830509 2443000 2657794 172715 0 0 2830509 2443000 2657794 172715 -144281 0 14007 151901 264042 264042 173432 11837 173432 173432 0 0 0 0 7455 5051 5051 0 406725 423219 423219 0 0 0 0 0 0 0 0 0 0 10209110 1565521 9294071 8643589 8643589 109057 82624 82624 9981046 9591957 9591957 168192 151734 0 0 0 15398 0 0 9498510 9227032 189635 189668 9856337 9583832 X 124709 8125 124709 8125 9981046 9591957 124709 -144281 27697 8125 0 8125 0 0 0 0 0 0 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 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 false Gerald H Grosz 7171 Ohms Ln Edina MN 55439 Chair 1.00 0 0 0 Maysil Malard 7171 Ohms Ln Edina MN 55439 Vice Chair 1.00 0 0 0 Jen Smith 7171 Ohms Ln Edina MN 55439 Secretary 1.00 0 0 0 Michael Just 7171 Ohms Ln Edina MN 55439 Director 1.00 0 0 0 Duanel Grubb 7171 Ohms Ln Edina MN 55439 Director 1.00 0 0 0 Pastor James Grupp 7171 Ohms Ln Edina MN 55439 Director 1.00 0 0 0 Dennis Sotebeer 7171 Ohms Ln Edina MN 55439 Director 1.00 0 0 0 Dr Guy Tangedahl 7171 Ohms Lane Edina MN 55439 Director 1.00 0 0 0 Brian Wright 7171 Ohms Lane Edina MN 55439 Director 1.00 0 0 0 Robert Dahl 7171 Ohms Lane Edina MN 55439 CEO 1.00 520872 73644 0 Kathy Youngquist 7171 Ohms Lane Edina MN 55439 CFO 1.00 391409 75089 0 Matthew Kern 7171 Ohms Lane Edina MN 55439 COO 1.00 322194 60097 0 Sharon M Wilson 7171 Ohms Lane Edina MN 55439 CCCO 1.00 211131 39181 0 Angela Brown 7171 Ohms Lane Edina MN 55439 CHRO 1.00 228372 53127 0 Kathy Kopp 7171 Ohms Lane Edina MN 55439 CSO 1.00 447607 93161 0 Melanie Soupir 7171 Ohms Ln Edina MN 55439 Executive Director 40.00 76822 4459 0 Heather Kalsow 7171 Ohms Ln Edina MN 55439 Health Services 40.00 74596 10267 0 Gregory Erickson 7171 Ohms Ln Edina MN 55439 Maintenance 40.00 51621 4616 0 Fred Laffa 7171 Ohms Ln Edina MN 55439 Nursing Aide 50.00 51663 3055 0 Deandah Bowah 7171 Ohms Ln Edina MN 55439 Nursing Aide 50.00 50687 2452 0 Cassia Services 7171 Ohms Lane Edina MN 55439 Management Services 109612 0 The Baptist Apartments Inc. operated a 50 unit assisted living apartment complex. 2830509 382124 22666 0 404790 0 0 404790 6072 398718 19936 X 172715 0 0 0 0 172715 0 172715 0 0 0 0 0 0 0 0 0 172715 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14007 19055 0 0 33062 11906 16197 0 0 28103 172715 981557 0 0 1154272 0 0 0 0 0 172715 981557 0 0 1154272 9591957 9981046 0 0 19573003 8643589 9294071 0 0 17937660 13291 0 0 0 13291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE X 0 Resident Service Income 0 0 240554 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 14007 0 0 0 0 0 0 2409796 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous Income 0 1 7444 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21451 2650350 2671801 1(a) THE FACILITY RECEIVES SERVICE INCOME FOR PROVIDING SERVICE PACKAGES TO TENANTS. 5(a) THE FACILITY RECEIVES RENTAL INCOME FROM TENANTS LIVING IN THE ASSISTED LIVING SENIOR COMPLEX. false false false false false false false false false false X X 1 United States Department of HHS 200 Independence Avenue SW Washington DC 20201 14427 X Accounting Fees 5302 0 0 5302 Baptist Apartments 2020-06-16 120225 75 Straight-Line 8.000000 75 75 75 Baptist Apartments 2018-01-01 9236975 573879 Straight-Line 15.000000 573879 573879 573879 Baptist Apartments 2018-01-01 657637 94639 Straight-Line 0.000000 94639 94639 94639 Baptist Apartments 2019-01-01 79296 9912 Straight-Line 8.000000 9912 9912 9912 The state of North Dakota does not require a copy of the Form 990-PF to be provided to their office. Publicly traded securities 423219 423219 Property consists of a 50 unit assisted living facility and its relating fixed assets. 9294071 1565521 8643589 8643589 Burleigh County ND Burleigh County, ND None 2000000 1945000 2017-10 2037-10 Annual principal and interest payments beginning 10/01/2020. Interest rates range from 3.5 - 7.75%. 5.0000 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 7651904 2017-10 2037-10 Annual payments of principal and interest with interest rate of 3.41%. 3.0000 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 69936 55599 55599 Tenant security deposits 30392 26296 26296 Due from Affiliates 8000 0 0 Interest Receivable 729 729 729 Program Supplies 187172 187172 187172 0 Office Expenses 114224 114224 114224 0 Insurance 33793 33793 33793 0 Equipment Repairs & Rentals 14336 14336 14336 0 Advertising & Promotion 3449 3449 3449 0 Memberships & Subscriptions 3363 3363 3363 0 Miscellaneous Expense 2350 2350 2350 0 Resident Services Income 240554 0 240554 Miscellaneous Income 7444 0 7444 Related party contributions 24721 Unrealized gain on investments 2976 Due to Affiliates 189635 189668 Maintenance Consultants 22388 0 0 22388 FICA and Unemployment 74752 0 37273 37479