Nonprofit · EIN 41-1733879
KELLY APARTMENTS INC
Also known as C-O KELLY INSTITUTE
Tax-exempt · SAINT PAUL, MN 55108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $72,933 | $68,396 | $4,537 | $280,741 | $258,201 | $22,540 |
| December 31, 2023 | 990 | $53,979 | $89,754 | -$35,775 | $264,827 | $246,824 | $18,003 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $72,476
- Investment income
- $457
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $11,793
- Salaries, compensation and benefits (total)
- $16,520
- Professional fundraising fees
- $0
- Accounting fees
- $5,450
- Occupancy
- $16,076
- Travel
- $240
- Depreciation
- $6,891
- Program services (functional)
- $50,481
- Management and general (functional)
- $17,915
Balance sheet and other
- Total assets, start of year
- $264,827
- Total assets, end of year
- $280,741
- Total liabilities, end of year
- $258,201
- Net assets, end of year
- $22,540
- Land, buildings and equipment
- $124,870
- Net assets without donor restrictions
- $22,540
- Gross receipts
- $72,933
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1992
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RITA WIERSMA | CEO Officer | 1 | $0 | $257,231 | $10,907 |
| ROBERT PICKERING | CFO Officer | 1 | $0 | $145,182 | $49,610 |
| NATHAN NELSON | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JONATHAN SONDERGAARD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOCELYN KORTAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AMBER LINDEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RITA WIERSMA | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 1 | $0 | $249,136 | $8,191 |
| ROBERT PICKERING | SECRETARY & TREASURER Trustee or director, Officer | 1 | $0 | $144,706 | $26,916 |
| NATHAN NELSON | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JONATHON SONDERGAARD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOCELYN KORTAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AMBER LINDERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1515 ENERGY PARK DR, SAINT PAUL, MN 55108-5229
- Principal officer (990 for 2024)
- RITA WIERSMA, 1515 ENERGY PARK DRIVE, ST PAUL, MN 55108
- Signed the 990
- RITA WIERSMA, CEO
- Phone
- (612) 362-4400
- Website
- ACCORD.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE HOUSING FOR PEOPLE WITH DISABILITIES AND MENTAL HEALTH ISSUES.
Program accomplishments
- KELLY APARTMENTS IS A SIX-UNIT APARTMENT BUILDING THAT PROVIDES HOUSING TO PEOPLE WITH A MEDICALLY DIAGNOSED MENTAL ILLNESS AND ARE EXTREMELY LOW-INCOME. VARIOUS SUPPORT SERVICES ARE AVAILABLE FOR INDIVIDUALS TO CHOOSE FROM TO HELP THEM LIVE INDEPENDENTLY, PARTICIPATE IN THE COMMUNITY, AND LIVE THEIR GREATEST LIVES.Expenses $50,481 · revenue $72,476
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1733879
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $280,741
- Income (IRS master file)
- $72,933
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $72,933 | $68,396 | $280,741 | IRS |
| 990 | December 2023 | $53,979 | $89,754 | $264,827 | XML |
| 990 | December 2022 | $43,220 | $70,676 | $275,294 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1733879).
Questions about KELLY APARTMENTS INC
- What is the EIN of KELLY APARTMENTS INC?
- The employer identification number (EIN) of KELLY APARTMENTS INC is 41-1733879.
- Is KELLY APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to KELLY APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KELLY APARTMENTS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KELLY APARTMENTS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KELLY APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KELLY APARTMENTS INC?
- The 990 for the year ended December 31, 2024 names RITA WIERSMA.
- Who are the officers and directors of KELLY APARTMENTS INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does KELLY APARTMENTS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $72,933, expenses of $68,396 and total assets of $280,741 at year end.
Other nonprofits in SAINT PAUL
- LUTHERAN SOCIAL SERVICE OF MINNESOTA EIN 41-0872993 · last filed 990 for 2025
- PARTNERS IN COMMUNITY SUPPORTS INC EIN 41-1976959 · last filed 990 for 2025
- SOUTH METRO HUMAN SERVICES EIN 41-1712779 · last filed 990 for 2025
- ACCESSIBLE SPACE INC EIN 41-1330242 · last filed 990 for 2025
- PCS FOR PEOPLE EIN 26-2066045 · last filed 990 for 2025
- NEIGHBORHOOD DEVELOPMENT CENTER INC EIN 41-1738791 · last filed 990 for 2025
- UNION GOSPEL MISSION ASSOCIATION OF ST PAUL EIN 41-0705847 · last filed 990 for 2025
- ACCORD EIN 41-0972546 · last filed 990 for 2024