LUTHER MEMORIAL HOME: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LUTHER MEMORIAL HOME (EIN 41-0826784)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-14
- IRS object ID
- 202022279349300022
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-14T08:50:39-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 WEST BRIDGE STREET | AddressLine1Txt |
| City | OWATONNA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410826784 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHER MEMORIAL HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUTH | BusinessNameControlTxt |
| Phone | 5076423271 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 6TH STREET SW | AddressLine1Txt |
| City | MADELIA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY PASSEL | PersonNm |
| Person Title | ADMINISTRATOR | PersonTitleTxt |
| Phone | 5076423271 | PhoneNum |
| Signature | 2020-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATT GOLDADE | PreparerPersonNm |
| PTIN | P01313858 | PTIN |
| Phone | 5074467100 | PhoneNum |
| Preparation | 2020-08-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-12 | IPDt |
| IP Tm | 10:53:37 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6BCE17CF531EE5E889DFF9A1732B3E9930A5A1A9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARRY PASSEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 6TH STREET SW | AddressLine1Txt |
| City | MADELIA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,418,486 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE 24-HOUR SKILLED NURSING CARE, ROOM & BOARD, DIETARY SERVICES, HOUSEKEEPING/LAUNDRY, REHABILITATIVE THERPAY, ACTIVITY PROGRAMMING, SPIRITUAL SERVICES, BEAUTY/BARBER SERVICES, AND SOCIAL SERVICES IN A PROFESSIONAL AND HOME-LIKE ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 130 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $172,697 | PYContributionsGrantsAmt |
| CY Contributions Grants | $109,032 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,794,723 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,185,334 | CYProgramServiceRevenueAmt |
| PY Investment Income | $607 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,377 | CYInvestmentIncomeAmt |
| PY Other Revenue | $72,025 | PYOtherRevenueAmt |
| CY Other Revenue | $69,743 | CYOtherRevenueAmt |
| PY Total Revenue | $4,040,052 | PYTotalRevenueAmt |
| CY Total Revenue | $4,418,486 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $159,476 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,975 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,401,952 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,473,202 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,469,354 | PYOtherExpensesAmt |
| CY Other Expenses | $1,763,740 | CYOtherExpensesAmt |
| PY Total Expenses | $4,030,782 | PYTotalExpensesAmt |
| CY Total Expenses | $4,256,917 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,270 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $161,569 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,637,607 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,650,956 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $977,910 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $829,690 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,659,697 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,821,266 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE SUPPORTIVE, REHABILITATIVE CARE TO MEET THE PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS OF THE PEOPLE WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,605,280 | ExpenseAmt |
| Grant | $19,975 | GrantAmt |
| Revenue | $4,185,334 | RevenueAmt |
| Desc | TO PROVIDE 24-HOUR SKILLED NURSING CARE, ROOM & BOARD, DIETARY SERVICES, HOUSEKEEPING/LAUNDRY, REHABILITATIVE THERAPIES, ACTIVITY PROGRAMMING, SPIRITUAL SERVICES, BEAUTY/BARBER SERVICES, AND SOCIAL SERVICES IN A PROFESSIONAL MANNER AND HOME-LIKE ENVIRONMENT. | Desc |
| Total Program Service Expenses | $3,605,280 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 130 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARRY PASSEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5076423271 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 BENZEL AVENUE | AddressLine1Txt |
| City | MADELIA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56062 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DENNIS SWENSON | ||||||
| CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $855 | $0 | $0 |
| BETH GOODBURN | ||||||
| VICE CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $635 | $0 | $0 |
| AMY CHLEBORAD | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $600 | $0 | $0 |
| COLLEEN JACOBS | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $850 | $0 | $0 |
| MARY FEDER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $600 | $0 | $0 | |
| CALVIN HANSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $635 | $0 | $0 | |
| RYAN VISHER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $630 | $0 | $0 | |
| CHARLES OLSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $675 | $0 | $0 | |
| JANETTE ABRAHAM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAWN CAMPELL | ||||||
| ADMINISTRATOR | 40.00 | Yes (X) | $70,838 | $0 | $1,300 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,318 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,300 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARTIN BROTHERS | |||||
| PO BOX 69 | CEDAR FALLS | IA | 50613 | FOOD VENDOR | $203,985 |
| LSI CONSULTING LLC | |||||
| 108 8TH STREET NW | WASECA | MN | 56093 | MGMT/CONSULTING SERVICES | $192,022 |
| REHABCARE GROUP | |||||
| PO BOX 503534 | ST LOUIS | MO | 63150 | PHYSICAL, OCCUPATIONAL & SPEECH THERAPY | $182,096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $109,032 | RelatedOrganizationsAmt |
| Total Contributions | $109,032 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENT REVENUE | 623000 | $3,820,610 | $3,820,610 |
| MEDICARE/MEDICAID PMTS | 623000 | $364,724 | $364,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,185,334 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,377 | TotalRevenueColumnAmt |
| Exclusion | $54,377 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,481 | TotalRevenueColumnAmt |
| Exclusion | $59,481 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $8,011 | $8,011 |
| GUEST/EMPLOYEE MEALS | 623000 | $1,244 | $1,244 |
| BEAUTY SHOP | 623000 | $1,007 | $1,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,262 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,418,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,185,334 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $124,120 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,975 | TotalAmt |
| Program Services | $19,975 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,218 | TotalAmt |
| Management And General | $71,218 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,120,249 | TotalAmt |
| Program Services | $2,091,494 | ProgramServicesAmt |
| Management And General | $28,755 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,088 | TotalAmt |
| Program Services | $110,287 | ProgramServicesAmt |
| Management And General | $5,801 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,647 | TotalAmt |
| Program Services | $157,365 | ProgramServicesAmt |
| Management And General | $8,282 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,988 | TotalAmt |
| Management And General | $156,988 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193 | TotalAmt |
| Management And General | $1,193 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,748 | TotalAmt |
| Management And General | $22,748 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,627 | TotalAmt |
| Program Services | $285,423 | ProgramServicesAmt |
| Management And General | $23,204 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,343 | TotalAmt |
| Management And General | $43,343 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,833 | TotalAmt |
| Program Services | $32,771 | ProgramServicesAmt |
| Management And General | $44,062 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,651 | TotalAmt |
| Program Services | $152,651 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,264 | TotalAmt |
| Program Services | $2,746 | ProgramServicesAmt |
| Management And General | $518 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,042 | TotalAmt |
| Program Services | $12,735 | ProgramServicesAmt |
| Management And General | $7,307 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,005 | TotalAmt |
| Program Services | $22,005 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,044 | TotalAmt |
| Program Services | $119,044 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,895 | TotalAmt |
| Management And General | $52,895 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $238,081 | $238,081 | |
| FOOD COSTS | $184,209 | $184,209 | |
| DHS MEDICAL CARE SURCHA | $145,911 | $145,911 | |
| MISCELLANEOUS | $97,082 | $9,821 | $87,261 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,824 | TotalAmt |
| Program Services | $20,762 | ProgramServicesAmt |
| Management And General | $98,062 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,256,917 | TotalAmt |
| Program Services | $3,605,280 | ProgramServicesAmt |
| Management And General | $651,637 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,736 | BOYAmt |
| EOY | $177,162 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,694 | BOYAmt |
| EOY | $275,422 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,304 | BOYAmt |
| EOY | $606,147 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,194 | BOYAmt |
| EOY | $1,232 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,364 | BOYAmt |
| EOY | $30,721 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,318,030 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,757,758 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,551,315 | BOYAmt |
| EOY | $1,560,272 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,637,607 | BOYAmt |
| EOY | $2,650,956 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,431 | BOYAmt |
| EOY | $354,469 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,046 | BOYAmt |
| EOY | $4,557 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,433 | BOYAmt |
| EOY | $470,664 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,910 | BOYAmt |
| EOY | $829,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,697 | BOYAmt |
| EOY | $1,821,266 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,697 | BOYAmt |
| EOY | $1,821,266 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,637,607 | BOYAmt |
| EOY | $2,650,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $161,569 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,474 | CurrentTaxYearAmt |
| Total | $267,372 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,577,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,739,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,675,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,794,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,185,334 | CurrentTaxYearAmt |
| Total | $18,972,152 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,262 | CurrentTaxYearAmt |
| Total | $22,569 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,595,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,772,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,684,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,945,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,264,070 | CurrentTaxYearAmt |
| Total | $19,262,093 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $147,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,474 | CurrentTaxYearAmt |
| Total | $262,688 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,536,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,867,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,104,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,995,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,173,906 | CurrentTaxYearAmt |
| Total | $9,678,103 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,554,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,896,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,104,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,143,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,242,380 | CurrentTaxYearAmt |
| Total | $9,940,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,321,302 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,416 | CurrentTaxYearAmt |
| Total | $711,683 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,416 | CurrentTaxYearAmt |
| Total | $711,683 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,063 | CurrentTaxYearMinus3YearsAmt |
| Total | $57,022 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,858,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,914,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,799,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,040,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,418,486 | CurrentTaxYearAmt |
| Total | $20,030,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.46530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.46920 | PublicSupportPY509Pct |
| Investment Income CY | 0.03550 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04510 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,889 | OtherCostOrOtherBasisAmt |
| Book Value | $8,889 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,884,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,663,222 | DepreciationAmt |
| Book Value | $1,221,442 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,424,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,094,536 | DepreciationAmt |
| Book Value | $329,941 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,560,272 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | RESIDENT TRUST ACCOUNTS |
| PART X, LINE 2: | THE HOME AND FOUNDERS FUND HAVE BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE HOME AND FOUNDERS FUND FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE HOME OR FOUNDERS FUND AS A RESULT OF THIS STANDARD. BOTH THE HOME AND FOUNDERS FUND FILE AS TAX-EXEMPT ORGANIZATIONS. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHER MEMORIAL HOME FOUNDERS FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 6TH STREET SW | AddressLine1Txt |
| City | MADELIA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 411472019 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $19,975 | CashGrantAmt |
| Purpose Of Grant | TO HELP FUND THE LUTHER MEMORIAL HOME FOUNDERS FUND. | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CLOSE RELATIONSHIP THE HOME HAS WITH THE FOUNDERS FUND (A RELATED ENTITY) ALLOWS THEM TO MONITOR THE FUNDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF THE PASTORS AND THE VOTING MEMBERS OF SUCH CONGREGATIONS WITHIN THE EVANGELICAL LUTHERAN CHURCH OF AMERICA OR ITS SUCCESSORS AS HAVE ELECTED TO BECOME MEMBERS IN ACCORDANCE WITH THE TERMS OF SECTION 1 OF THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | CANDIDATES FOR OPEN BOARD POSITONS ARE SELECTED BY A NOMINATING COMMITTEE TO BE ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BYLAWS OF THE CORPORATION MAY BE AMENDED, ADOPTED, OR REPEALED AT ANY MEETING OF THE MEMBERSHIP OR AT A SPECIAL MEETING OF THE MEMBERSHIP UPON DUE NOTICE CALLED FOR THE EXPRESSLY STATED PURPOSE BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE AUTHORIZED VOTING MEMBERSHIP. AMENDMENTS TO THE ARTICLES OF INCORPORATION MAY BE MADE BY A MAJORITY VOTE THE DIRECTORS AND BY A TWO-THIRDS VOTE OF A QUORUM OF THE MEMBERS AT ANY REGULAR OR SPECIAL MEETING, SUBJECT HOWEVER, TO PROPER NOTICE AND PROCEDURE AS PROVIDED BY THE STATE OF MINNESOTA. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE IRS FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY ADMINISTRATION. THE BOARD MEMBERS WILL BE INFORMED OF THE AVAILABILITY OF THE DOCUMENT FOR THEIR REVIEW BY ADMINISTRATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATIONS BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHER MEMORIAL HOME FOUNDERS FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 6TH STREET SW | AddressLine1Txt |
| City | MADELIA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411472019 | EIN |
| Primary Activities | ENDOWMENT MANAGEMENT & ADMINISTRATION | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHER MEMORIAL HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LUTHER MEMORIAL HOME FOUNDERS FUND | ||
| B | $19,975 | ACTUAL AMOUNT |
| LUTHER MEMORIAL HOME FOUNDERS FUND | ||
| C | $109,032 | ACTUAL AMOUNT |
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