2022-04-29T08:59:23-00:00 2021-12-31 411541806 DONALD A HELMER LTD 1400 CANNON CIR 10 FARIBAULT MN 55021 990 2021-01-01 411430582 INISFAIL INC INIS 5073344347 402 HERITAGE PLACE FARIBAULT MN 550215248 RUSS KENNEDY PRESIDENT 5073344347 2022-04-28 true RUSS KENNEDY XXX-XX-XXXX DONALD HELMER P01353161 5073327447 2022-04-28 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z RUSS KENNEDY 402 HERITAGE PL FARIBAULT MN 55021 3035490 false X X 1983 MN PROVIDE RESIDENTIAL CARE PROGRAMMING FOR DEVELOPMENTALY DISABLED PERSONS. MINNESOTA LICENSED WAIVER PROGRAMS. 3 0 62 0 52320 311526 2920604 2703396 21706 20503 44 65 2994674 3035490 0 0 1690564 1554851 0 0 759245 798696 2449809 2353547 544865 681943 4644318 6988914 416358 2079011 4227960 4909903 PROVIDE RESIDENTIAL CARE PROGRAMMING FOR DEVELOPMENTALY DISABLED PERSONS. MINNESOTA LICENSED WAIVER PROGRAMS. false false 2353547 311526 2723964 PROVIDE RESIDENTIAL CARE AND PROGRAMMING FOR DEVELOPMENTALY DISABLED PERSONS. MINNESOTA LICENSED WAIVER PROGRAMS. 2353547 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true false true true true false false false false false true false false false true 7 0 true 62 true false false false false false false false false false false false false false false X 3 0 true true false false true false false true false false false false true false false true true false false false MN X RUSSELL D KENNEDY 5073344347 402 HERITAGE PLACE FARIBAULT MN 550215248 X RUSSELL KENNEDY President/Director 012.00 045.00 X X 0 142800 20590 JACKIE GRETZ Secretary/Treasurer 017.00 045.00 X X 0 110400 0 ALISON HALSTENSON Vice President 001.00 005.00 X X 0 13000 0 266200 20590 2 false true false NA 311526 311526 SERVICE FEES 623000 2703396 2703396 2703396 20503 20503 MISCELLANEOUS 623000 65 65 65 3035490 2723964 0 0 0 0 0 0 1253302 1253302 16165 16165 187332 187332 98052 98052 72967 72967 20701 20701 29294 29294 0 0 42742 42742 0 24540 24540 0 0 52730 52730 5027 5027 0 0 0 0 71275 71275 67954 67954 CONTRACT SERVICES 264830 264830 FOOD SUPPLIES 108577 108577 LICENSES 6061 6061 EMPLOYEE HIRING TRAINING 10720 10720 21278 21278 2353547 2353547 0 0 59938 63450 2765581 377329 275577 223824 105233 75439 -5618 -5704 4457237 777919 1293844 3679318 149763 99650 2475608 4644318 6988914 115358 128547 1950464 301000 416358 2079011 X 4227960 4909903 4227960 4909903 4644318 6988914 681943 X true X false false false X 0 0.00000 52320 311526 363846 1962505 2488017 2616001 2920604 2703396 12690523 1962505 2488017 2616001 2972924 3014922 13054369 13054369 17220 15726 25660 21706 20503 100815 0 17220 15726 25660 21706 20503 100815 0 131 147 109 44 65 496 1979856 2503890 2641770 2994674 3035490 13155680 0.99230 0.99180 0.00770 0.00800 X Part III Section B Line 12 MISCELLANEOUS INCOME false 519673 519673 3179406 413686 2765720 758158 364233 393925 3679318 Financial derivatives and other financial products Closely-held equity interests Federal income taxes false false false false false false false false false RUSSELL KENNEDY President/Director 142800 20590 163390 CENNEIDIGH INC SAME MANAGEMENT MORTGAGE FOR GROUP HOMES X 1754916 1754916 false true true CENNEIDIGH INC SAME MANAGEMENT NOTE FOR VEHICLES X 195548 195548 false true true 1950464 CENNEIDIGH INC SAME MANAGEMENT 72967 MANAGEMENT CONTRACT SERVICES false CENNEIDIGH INC SAME MANAGEMENT 264830 CONTRACT SERVICE false CENNEIDIGH INC SAME MANAGEMENT 18000 RENT false CENNEIDIGH INC SAME MANAGEMENT 4422 REIMBURSED EXPENSES false GLENDALOUGH OF AUSTIN INC SAME MANAGEMENT 32620 PRINCIPALINT ON MORTGAGE false CENNEIDIGH INC SAME MANAGEMENT 2464300 GOODWILL - BUSINESS OPERATIONS false CENNEIDIGH INC SAME MANAGEMENT 2193645 PURCHASE OF REAL ESTATE false CENNEIDIGH INC SAME MANAGEMENT 244435 PURCHASE OF VEHICLES false Part IV Line 5 GLENDALOUGH OF AUSTIN, INC WAS IN FINANCIAL STRAITS IN 2016. INISFAIL, INC PROVIDED AN EXTENDED LOWER COST MORTGAGE TO PROVIDE FOR GLENDALOUGHS TRANSITION TO A NEW FUNDING PROGRAM. THE MORTGAGE PAYMENTS ARE BEING PAID MONTHLY. MANAGEMENT OF BOTH TAX-EXEMPT ORGANIZATIONS IS DONE BY THE SAME MANAGEMENT. Part II Line 1 PURCHASED REAL ESTATE FROM CENNEIDIGH, INC ON 12/28/2021 RESULTING IN THE MORTGAGE PAYABLE. Part II Line 2 PURCHASED 8 VEHICLES FROM CENNEIDIGH, INC ON 12/28/2021 RESULTING IN THE NOTE PAYABLE. Part IV Line 6 PURCHASED 8 GROUP HOMES FROM CENNEIDIGH, INC ON 12/28/2021 RESULTING IN GOODWILL. Part IV Line 7 PURCHASED REAL ESTATE RELATING TO THE GROUP HOMES FROM CENNEIDIGH, INC ON 12/28/2021. Part IV Line 8 PURCHASED VEHICLES RELATING TO THE GROUP HOMES FROM CENNEIDIGH, INC ON 12/28/2021. Part IV Line 6 7 8 THE PURCHASE PRICES RELATING TO THE 8 GROUP HOME OPERATIONS, RELATED REAL ESTATE AND VEHICLES WERE BASED ON UNRELATED THIRD PARTY APPRAISALS. Form 990, Part VI, Section A, Line 2 RUSSELL KENNEDY JACKIE GRETZ -- BUSINESS RELATIONSHIP. RUSSELL KENNEDY ALISON HALSTENSON -- FAMILY RELATIONSHIP. Form 990, Part VI, Section A, Line 3 CENNEIDIGH, INC PROVIDES MANAGEMENT SERVICES. Form 990, Part VI, Section A, Line 6 EXECUTIVE BOARD OF 3 MEMBERS. Form 990, Part VI, Section A, Line 8B NO COMMITTEES. Form 990, Part VI, Section B, Line 11B EXECUTIVE DIRECTOR REVIEWS. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. Form 990, Part VII, Section A, Line 1A ALISON HALSTENSON WORKS FOR CENNEIDIGH, INC - A RELATED ORGANIZATION. SHE DOES NOT RECEIVE ANY COMPENSATION FROM INISFAIL, INC. Form 990, Part VII, Section A, Line 1A RUSSELL KENNEDY JACKIE GRETZS COMPENSATION IS PAID BY CENNEIDIGH, INC AND ALL THE OTHER RELATED ENTITIES REIMBURSE THEM FOR MANAGEMENT FEES AND PURCHASED SERVICES AS FOLLOWS -- RUSSELL KENNEDY 30,412 INISFAIL, INC 30,000 KCQ, INC 7,788 GLENDALOUGH OF AUSTIN, INC 74,600 CENNEIDIGH, INC 142,800 CENNEIDIGH W-2 WAGES. JACKIE GRETZ 42,555 INISFAIL, INC 11,740 KCQ, INC 11,138 GLENDALOUGH OF AUSTIN, INC 44,967 CENNEIDIGH, INC 110,400 CENNEIDIGH W-2 WAGES. BETWEEN THE RELATED ENTITIES, RUSSELL KENNEDY WORKED AN AVERAGE OF 45 HOURS A WEEK - 12 AT INISFAIL, 7 AT KCQ, 3 AT GLENDALOUGH, AND 23 AT CENNEIDIGH. JACKIE GRETZ WORKED AN AVERAGE OF 45 HOURS A WEEK - 17 AT INISFAIL, 5 AT KCQ, 5 AT GLENDALOUGH, AND 18 AT CENNEIDIGH. GLENDALOUGH OF AUSTIN INC 402 HERITAGE PLACE FARIBAULT MN 55021 411720995 HEALTH CARE SERVICES MN 501c 3 10 N/A false KCQ INC 402 HERITAGE PLACE FARIBAULT MN 55021 411492566 HEALTH CARE SERVICES MN 501c 3 10 N/A false CENNEIDIGH INC 402 HERITAGE PLACE FARIBAULT MN 55021 411466240 HEALTH CARE SERVICES MN N/A S Corp false false false false true false false false true false false true false false false true true false false false CENNEIDIGH INC k 18000 ACTUAL PAID CENNEIDIGH INC o 72967 ACTUAL PAID CENNEIDIGH INC o 264830 ACTUAL PAID CENNEIDIGH INC p 4422 ACTUAL PAID GLENDALOUGH OF AUSTIN INC d 32620 ACTUAL PAID CENNEIDIGH INC h 4902380 UNRELATED THIRD PARTY APPRAISALS