2020-04-16T12:59:24-00:00 2019-12-31 DONALD A HELMER LTD 1400 CANNON CIR 10 FARIBAULT MN 55021 990 2019-01-01 411430582 INISFAIL INC INIS 5073344347 402 HERITAGE PLACE FARIBAULT MN 550215248 RUSSELL KENNEDY DIRECTOR 2020-04-16 true DONALD HELMER 5073327447 2020-04-16 68.232.249.252 2020-04-16 18:00:15 CD P 8F4B94D90F9E952CAF4CF02B0D46AE6555E175E9 57DAEEDE06779728849C797B997722658D2383E9 2019 2020-09-23 17:36:50Z RUSS KENNEDY 402 HERITAGE PL FARIBAULT MN 55021 2641770 false X X 1983 MN PROVIDE RESIDENTIAL CARE PROGRAMMING FOR 20 DEVELOPMENTALY DISABLED PERSONS. MINNESOTA LICENSED WAIVER PROGRAMS IN 5 FACILITIES. 3 0 71 0 0 2488017 2616001 33088 25660 147 109 2521252 2641770 0 0 1477151 1543706 0 0 732179 724614 2209330 2268320 311922 373450 3422740 3749435 113096 66341 3309644 3683094 PROVIDE RESIDENTIAL CARE PROGRAMMING FOR 20 DEVELOPMENTALY DISABLED PERSONS. MINNESOTA LICENSED WAIVER PROGRAMS 5 FACILITIES. false false 2268320 2641770 PROVIDE RESIDENTIAL CARE AND PROGRAMMING FOR 20 DEVELOPMENTALY DISABLED PERSONS. MINNESOTA LICENSED WAIVER PROGRAMS IN 5 FACILITIES. 2268320 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 false false true true true false false false false false true false false false true 6 0 true 71 true 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 009.00 039.00 X X 0 132900 20885 JACKIE GRETZ Secretary/Treasurer 013.00 035.00 X X 0 101691 0 ALISON HALSTENSON Vice President 001.00 005.00 X X 0 12350 0 246941 20885 false true false NA SERVICE FEES 623000 2616001 2616001 2616001 25660 25660 MISCELLANEOUS 623000 109 109 109 2641770 2641770 0 0 0 0 0 0 1192293 1192293 15241 15241 241692 241692 94480 94480 52719 52719 3791 3791 21343 21343 0 0 22064 22064 0 17699 17699 0 0 50916 50916 7343 7343 0 0 0 0 83298 83298 68957 68957 CONTRACT SERVICES 247354 247354 FOOD SUPPLIES 113340 113340 LICENSES 6661 6661 EMPLOYEE HIRING TRAINING 11503 11503 17626 17626 2268320 2268320 0 0 9910 25858 1024233 1561704 193454 203104 115912 110652 3795 -4446 1997615 646051 1373694 1351564 701742 500999 3422740 3749435 113096 66341 113096 66341 X 3309644 3683094 3309644 3683094 3422740 3749435 373450 X true X false false false X 0 0.00000 1828761 1845484 1962505 2488017 2616001 10740768 1828761 1845484 1962505 2488017 2616001 10740768 10740768 10815 15655 17220 15726 25660 85076 0 10815 15655 17220 15726 25660 85076 0 45 1356 131 147 109 1788 1839621 1862495 1979856 2503890 2641770 10827632 0.99200 0.99330 0.00790 0.00630 X Part III Section B Line 12 MISCELLANEOUS INCOME false 145773 145773 1391591 333581 1058010 460251 312470 147781 1351564 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 132900 20885 153785 CENNEIDIGH INC RUSS KENNEDY OWNS 52719 MANAGEMENT CONTRACT SERVICES false CENNEIDIGH INC RUSS KENNEDY OWNS 247354 CONTRACT SERVICE false CENNEIDIGH INC RUSS KENNEDY OWNS 18000 RENT false CENNEIDIGH INC RUSS KENNEDY OWNS 1169 REIMBURSED EXPENSES false GLENDALOUGH OF AUSTIN INC SAME MANAGEMENT 8620 PRINCIPAL INTEREST ON MORTGAGE 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. Form 990, Part VI, Section A, Line 2 RUSSELL KENNEDY JACKIE GRETZ - BUSIENSS 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 COMMITTIES. 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 COMPSNATION 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 RUSSEL KENNEDY 25,788 INSIFAIL, INC 30,000 KCQ, INC 6,550 GLENDALOUGH OF AUSTIN, INC 70,562 CENNEIDIGH, INC 132,900 CENNEIDIGH W-2 WAGES. JACKIE GRETZ 26,931 INSIFAIL, INC 6,363 KCQ, INC 4,594 GLENDALOUGH OF AUSTIN, INC 63,803 CENNEIDIGH, INC 101,691 CENNEIDIGH W-2 WAGES. BETWEEN THE RELATED ENTITIES, RUSSELL KENNEDY WORKED AN AVERAGE OF 48 HOURS A WEEK - 9 AT INISFAIL, 11 AT KCQ, 2 AT GLENDALOUGH, AND 26 AT CENNEIDIGH. JACKIE GRETZ WORKED AN AVERAGE OF 48 HOURS A WEEK - 13 AT INISFAIL, 3 AT KCQ, 2 AT GLENDALOUGH, AND 30 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 false false false true false false false true true false false false CENNEIDIGH INC k 18000 ACTUAL PAID CENNEIDIGH INC o 52719 ACTUAL PAID CENNEIDIGH INC o 247354 ACTUAL PAID CENNEIDIGH INC p 1169 ACTUAL PAID GLENDALOUGH OF AUSTIN INC d 8620 ACTUAL RECEIVED PRINCIPAL INTEREST