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Shoreview Senior Residence

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.32M (2023)

Expenses
$1.96M (2023)

Total Assets
$4.18M (2023)

Total Liabilities
$4.65M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,322,221
Expenses
$1,960,902
Net Income
$361,319
Net Assets
-$468,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,034
2.2%
Program Services $2,266,279
97.6%
Investment Income $3,908
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $423,161
21.6%
Assets/Debt
Total Assets $4,184,371
Total Liabilities $4,653,275
Net Assets -$468,904
Compensation
Key Employees and Officers Compensation Related Other
Denyse Ethridge (Executive Director & Coo) $0 $184,509 $21,144
Chris Schmidt (Vp Finance) $0 $148,760 $16,479
Dan Lindh (President) $0 $0 $0
Mark Meyer (Treasurer & Cfo) $0 $0 $0
John Bergeson (Secretary) $0 $0 $0
Tamara Tasche (Board Chair) $0 $0 $0
Duane Larson (Bd Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,223,861
Expenses
$1,935,655
Net Income
$288,206
Net Assets
-$610,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,220,971
99.9%
Investment Income $2,890
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $440,407
22.8%
Assets/Debt
Total Assets $4,276,009
Total Liabilities $4,886,231
Net Assets -$610,222
Compensation
Key Employees and Officers Compensation Related Other
Denyse Ethridge (Executive Director & Coo) $0 $174,531 $19,088
Chris Schmidt (Vp Finance) $0 $144,807 $11,481
Jennifer Deslauries Knop (Vp Operations Thru 1 2021) $0 $29,246 $1,727
Dan Lindh (President) $0 $0 $0
Mark Meyer (Treasurer & Cfo) $0 $0 $0
John Bergeson (Secretary) $0 $0 $0
Tamara Tasche (Board Chair) $0 $0 $0
Norman Wenck Thru 5 2022 (Bd Vice Chair) $0 $0 $0
Duane Larson Starting 6 2022 (Bd Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,274,275
Expenses
$2,017,488
Net Income
$256,787
Net Assets
-$898,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,725
4.9%
Program Services $2,160,285
95.0%
Investment Income $3,265
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $499,646
24.8%
Assets/Debt
Total Assets $4,163,889
Total Liabilities $5,062,312
Net Assets -$898,423
Compensation
Key Employees and Officers Compensation Related Other
Denyse Ethridge (Executive Director & Coo) $0 $171,289 $18,554
Chris Schmidt (Vp Finance) $0 $136,987 $7,598
Jennifer Deslauries Knop (Vp Operations) $0 $123,018 $9,819
Dan Lindh (President) $0 $0 $0
Mark Meyer (Treasurer & Cfo) $0 $0 $0
John Bergeson (Secretary) $0 $0 $0
Tamara Tasche (Board Chair) $0 $0 $0
Norman Wenck (Bd Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,193,816
Expenses
$1,895,327
Net Income
$298,489
Net Assets
-$905,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,192,254
99.9%
Investment Income $1,562
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $542,211
28.6%
Assets/Debt
Total Assets $4,355,450
Total Liabilities $5,260,663
Net Assets -$905,213
Compensation
Key Employees and Officers Compensation Related Other
Denyse Ethridge (Executive Director & Coo) $0 $140,407 $29,994
Chris Schmidt (Vp Finance) $0 $138,197 $0
Jennifer Deslauries Knop (Vp Operations) $0 $127,324 $5,966
Dan Lindh (President) $0 $0 $0
Mark Meyer (Treasurer & Cfo) $0 $0 $0
John Bergeson (Secretary) $0 $0 $0
Tamara Tasche (Board Chair) $0 $0 $0
Norman Wenck (Bd Vice Chair) $0 $0 $0
Tim Doten (Dir To 12/2019) $0 $0 $0
Paul Floyd (Dir To 12/2019) $0 $0 $0
Beth Peterson (Dir To 12/2019) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,180,629
Expenses
$1,898,737
Net Income
$281,892
Net Assets
-$1,204,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,175,696
99.8%
Investment Income $4,933
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $518,340
27.3%
Assets/Debt
Total Assets $4,244,865
Total Liabilities $5,449,485
Net Assets -$1,204,620
Compensation
Key Employees and Officers Compensation Related Other
Bob Brooke (Chair (Oct Aug)) $0 $0 $0
John Bergeson (Vice Chair, Secretary/Treasurer) $0 $0 $0
Tim Doten (Director) $0 $0 $0
Paul Floyd (Director) $0 $0 $0
Beth Petersen (Director) $0 $0 $0
Denyse Ethridge (Executive Director/Coo) $0 $147,923 $23,311
Jennifer Des Lauriers Knop (Vp Of Operations) $0 $121,994 $5,506
Chris Schmidt (Vp Of Finance (Mar Sep)) $0 $60,975 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,141,642
Expenses
$1,818,797
Net Income
$322,845
Net Assets
-$1,356,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,139,506
99.9%
Investment Income $2,136
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $529,142
29.1%
Assets/Debt
Total Assets $4,268,491
Total Liabilities $5,624,896
Net Assets -$1,356,405
Compensation
Key Employees and Officers Compensation Related Other
Bob Brooke (Chair (As Of Jan 2018)) $0 $0 $0
Fred Lund (Chair (Thru Dec 2017)) $0 $0 $0
Nils Friberg (Vice Chair (Thru Dec 2017)) $0 $0 $0
John Bergeson (Treasurer) $0 $0 $0
Tim Doten (Director) $0 $0 $0
Paul Floyd (Director) $0 $0 $0
Beth Petersen (Director (As Of Jan 2018)) $0 $0 $0
Denyse Ethridge (Executive Director/Coo) $0 $145,412 $14,692
Jennifer Des Lauriers Knop (Vp Of Operations) $0 $111,582 $10,708

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,273,891
Expenses
$1,984,097
Net Income
$289,794
Net Assets
-$1,470,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,270,289
99.8%
Investment Income $3,602
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $659,675
33.2%
Assets/Debt
Total Assets $4,486,043
Total Liabilities $5,956,254
Net Assets -$1,470,211
Compensation
Key Employees and Officers Compensation Related Other
John Kantke (Chair (Thru Jan 2017)) $0 $0 $0
Fred Lund (Vice Chair/Chair (As Of Jan 2017)) $0 $0 $0
Nils Friberg (Vice Chair (As Of Jan 2017)) $0 $0 $0
John Bergeson (Treasurer) $0 $0 $0
Ron Saari (Director (Thru Jan 2017)) $0 $0 $0
Tim Doten (Director) $0 $0 $0
Paul Floyd (Director (As Of Jan 2017)) $0 $0 $0
Dale Fagre Chief (Executive Officer (Thru Mar 2017)) $0 $190,930 $9,347
Scott Lastine (Vp Of Finance (Thru Nov 2016)) $0 $65,942 $0
Denyse Ethridge (Coo/Executive Director) $0 $136,912 $16,201
Jennifer Des Lauriers Knop (Vp Of Operations ( From April 2017)) $0 $102,076 $8,746

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,158,636
Expenses
$2,027,097
Net Income
$131,539
Net Assets
-$1,340,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,146,373
99.4%
Investment Income $12,263
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $591,679
29.2%
Assets/Debt
Total Assets $4,912,017
Total Liabilities $6,252,639
Net Assets -$1,340,622
Compensation
Key Employees and Officers Compensation Related Other
John Kantke (Chair) $0 $0 $0
Fred Lund (Vice Chair) $0 $0 $0
John Bergeson (Treasurer) $0 $0 $0
Ron Saari (Director) $0 $0 $0
Tim Doten (Director) $0 $0 $0
Dale Fagre (Chief Executive Officer) $0 $191,499 $6,067
Scott Lastine (Vp Of Finance (From June 2016)) $0 $0 $0
Chris Schmidt (Vp Of Finance (Thru June 2016)) $0 $133,110 $6,067
Denyse Ethridge (Chief Operations Officer) $0 $103,348 $6,347

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,166,804
Expenses
$1,921,503
Net Income
$245,301
Net Assets
-$637,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,159,344
99.7%
Investment Income $18,258
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,798
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $507,685
26.4%
Assets/Debt
Total Assets $5,389,649
Total Liabilities $6,026,919
Net Assets -$637,270
Compensation
Key Employees and Officers Compensation Related Other
John Kantke (Chair) $0 $0 $0
Fred Lund (Vice Chair) $0 $0 $0
John Bergeson (Treasurer) $0 $0 $0
Ron Saari (Director) $0 $0 $0
Tim Doten (Director) $0 $0 $0
Dale Fagre (Chief Executive Officer) $0 $89,141 $2,982
Chris Schmidt (Vice President Of Finance) $0 $104,064 $2,098

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,065,579
Expenses
$1,864,439
Net Income
$201,140
Net Assets
-$601,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,047,875
99.1%
Investment Income $17,704
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $486,768
26.1%
Assets/Debt
Total Assets $5,597,013
Total Liabilities $6,198,018
Net Assets -$601,005
Compensation
Key Employees and Officers Compensation Related Other
John Kantke (Chair) $0 $0 $0
Fred Lund (Vice Chair) $0 $0 $0
John Bergeson (Treasurer) $0 $0 $0
Ron Saari (Director) $0 $0 $0
Tim Doten (Director) $0 $0 $0
Dale Fagrechief Executive (Officer (As Of June 2014)) $0 $0 $0
Nancy Starr (Executive Director (Thru June 2014)) $0 $126,680 $9,340
Chris Schmidt (Vice President Of Finance) $0 $106,804 $2,086

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,050,062
Expenses
$1,841,027
Net Income
$209,035
Net Assets
-$695,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,032,562
99.1%
Investment Income $17,500
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $456,967
24.8%
Assets/Debt
Total Assets $5,661,796
Total Liabilities $6,356,953
Net Assets -$695,157

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,922,389
Expenses
$1,745,765
Net Income
$176,624
Net Assets
-$787,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,904,361
99.1%
Investment Income $18,028
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $401,481
23.0%
Assets/Debt
Total Assets $5,718,121
Total Liabilities $6,505,948
Net Assets -$787,827

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,648,963
Expenses
$1,632,434
Net Income
$16,529
Net Assets
-$814,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,630,353
98.9%
Investment Income $18,610
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $353,747
21.7%
Assets/Debt
Total Assets $5,760,884
Total Liabilities $6,575,639
Net Assets -$814,755

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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