2024-11-08T10:25:18-05:00 2023-12-31 990PF 2023-01-01 450359794 THE BAPTIST APARTMENTS INC % ROBERT DAHL BAPT 9528555000 7171 OHMS LN EDINA MN 554392142 Kathy Youngquist CFO 2024-11-08 2023 2024-10-15 13:58:12Z X X 8851410 X X 11748 11748 11748 0 0 0 2934592 2934592 2934592 0 0 0 0 0 0 0 0 0 0 0 2946340 2946340 2946340 0 0 0 0 1138425 1138425 1138425 0 213196 213196 213196 0 0 0 0 0 11404 11404 11404 0 15955 0 0 15955 483990 483990 483990 0 0 0 0 0 636355 636355 636355 54715 54715 54715 0 3519 0 0 3519 0 0 0 0 406099 406099 406099 0 2963658 2944184 2944184 19474 0 0 2963658 2944184 2944184 19474 -17318 2156 2156 874085 927313 927313 89250 58871 58871 0 0 0 0 -3567 1331 1331 0 408092 454741 454741 0 0 0 10232100 3565936 7291858 6666164 6666164 421756 742990 742990 9081474 8851410 8851410 172298 166702 0 0 0 0 0 0 8666656 8414363 0 0 8838954 8581065 X 242520 270345 242520 270345 9081474 8851410 242520 -17318 45143 270345 270345 30 30 30 0 0 0 30 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 Ln Edina MN 55439 CEO 0.28 619857 18191 90159 Matthew Kern 7171 Ohms Ln Edina MN 55439 COO 0.28 332576 25471 84010 Kathy Youngquist 7171 Ohms Lane Edina MN 55439 CFO 0.28 337157 19647 59632 Kathy Kopp 7171 Ohms Lane Edina MN 55439 CSO 0.28 280591 25719 62423 Angela Brown 7171 Ohms Lane Edina MN 55439 CHRO 0.28 245658 26526 41651 Sharon Wilson 7171 Ohms Lane Edina MN 55439 CCCO 0.28 260483 8344 40176 Gerald H Grosz 7171 Ohms Lane Edina MN 55439 Chair 0.25 0 0 0 Maysil Malard 7171 Ohms Lane Edina MN 55439 Vice Chair 0.25 0 0 0 Darrel Grubb 7171 Ohms Lane Edina MN 55439 Secretary 0.25 0 0 0 Pastor James Grupp 7171 Ohms Lane Edina MN 55439 Director 0.25 0 0 0 Michael Just 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 Dennis Sotebeer 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 Brian Wright 7171 Ohms Lane Edina MN 55439 Director 0.25 0 0 0 Mel Soupir 7171 Ohms Lane Edina MN 55439 Executive Director 40.00 89353 10534 0 Heather Kalsow 7171 Ohms Lane Edina MN 55439 DHS 40.00 79606 29788 0 Katie Judah 7171 Ohms Lane Edina MN 55439 RN 40.00 60045 2066 0 Scott Hardy 7171 Ohms Lane Edina MN 55439 Maintenance Director 40.00 59965 1784 0 Cassia Services 7171 Ohms Lane Edina MN 55439 Management Services 117460 The Baptist Apartments Inc. operating a 50 unit assisted living apartment complex. 2963658 394477 806678 0 1201155 0 0 1201155 18017 1183138 59157 X 19474 0 0 0 0 19474 2018-12-31 X 2156 17028 47932 14007 81123 1833 14474 40742 11906 68955 19474 13146 27646 172715 232981 0 0 0 0 0 19474 13146 27646 172715 232981 8851410 9081474 9412000 9591957 36936841 6666164 7291858 7969874 8643589 30571485 39438 45586 31955 13291 130270 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 11748 0 0 0 0 0 0 2934592 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 11748 2934592 2946340 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 11404 11404 11404 0 Baptist Apartments 2020-06-20 6587 635 Straight-Line 8.000000 635 635 635 Baptist Apartments 2018-01-01 669893 73500 Straight-Line 0.000000 73500 73500 73500 Baptist Apartments 2019-01-01 72296 13002 Straight-Line 8.000000 13002 13002 13002 Baptist Apartments 2018-01-01 9242323 549218 Straight-Line 25.000000 549218 549218 549218 The state of North Dakota does not require a copy of the Form 990-PF to be provided to their office. U.S. Treasury Bonds 44324 44324 Common Stocks 190036 190036 Taxable Municipal Bonds 129902 129902 U.S. Agency Bonds 35802 35802 Treasury Bills 39345 39345 Cash Money Market 15332 15332 Property consists of a 50 unit assisted living facility and its relating fixed assets. 7291858 3565936 6666164 6666164 Burleigh County ND Burleigh County ND None 2000000 1708341 2017-10 2037-10 Annual principal and interest payments beginning Oct 1 2020. 0.0466 A guaranty agreement from Elim Care Inc the sole member of the company. Construction equipment and furnishing of a 50 unit senior housing facility 2,000,000 subordinate senior housing facility revenue bonds. 1708341 City of Wilton ND City of Wilton ND None 8500000 6706022 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 9,500,000 subordinate senior housing facility revenue bonds. 6706022 Bond Funds 56169 56460 56460 Interest Receivable 1588 1655 1655 Due from Affiliates 346520 671024 671024 Tenant Security Deposits 17479 13851 13851 Program Supplies 227825 227825 227825 0 Office Expenses 128464 128464 128464 0 Insurance 32940 32940 32940 0 Equipment Repairs & Rentals 9265 9265 9265 0 Advertising & Promotion 2268 2268 2268 0 Memberships & Subscriptions 3278 3278 3278 0 Miscellaneous Expense 1825 1825 1825 0 Bad Debt 234 234 234 0 Unrealized gain on investments 45143 Miscellaneous Consultants 15955 0 0 15955