MINNEWASKA LUTHERAN HOME: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MINNEWASKA LUTHERAN HOME (EIN 41-0845402)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-17
- IRS object ID
- 202022309349301327
- 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 | 2020-08-17T10:53:20-05:00 | 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 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | 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 | 410845402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNEWASKA LUTHERAN HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINN | BusinessNameControlTxt |
| Phone | 3202392217 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 MAIN STREET | AddressLine1Txt |
| City | STARBUCK | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56381 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAYO ASLAGSON | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 3202392217 | PhoneNum |
| Signature | 2020-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CORY RUTLEDGE | PreparerPersonNm |
| PTIN | P01329381 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2020-08-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.188.188.148 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-06 | IPDt |
| IP Tm | 08:08:03 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 84B3C0DEA005D0A59E6EC12E2A8CB2E5E8035B00 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8DF0D5A1DBF8E44DE93554FEEDBEEE801640FE4C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER KNOLL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 MAIN STREET | AddressLine1Txt |
| City | STARBUCK | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56381 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,173,981 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCHS-HEALTHCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | NURSING HOME - A COMMUNITY OF SERVICES, GROUNDED IN FAITH, PROVIDING PERSON CENTERED CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 208 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $365,123 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $51,396 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,192 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,233 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,185,818 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,670,192 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,955 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,199 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,300 | PYOtherRevenueAmt |
| CY Other Revenue | $481,404 | CYOtherRevenueAmt |
| PY Total Revenue | $4,281,265 | PYTotalRevenueAmt |
| CY Total Revenue | $6,167,028 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,109 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $105,877 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,168,858 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,413,443 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,586,144 | PYOtherExpensesAmt |
| CY Other Expenses | $3,125,940 | CYOtherExpensesAmt |
| PY Total Expenses | $4,792,111 | PYTotalExpensesAmt |
| CY Total Expenses | $7,645,260 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$510,846 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,478,232 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,345,894 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,154,351 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,977,446 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,803,103 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,368,448 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,351,248 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A COMMUNITY OF SERVICES, GROUNDED IN FAITH, PROVIDING PERSON CENTERED CARE THAT ENCOURAGES ALL PEOPLE TO REACH THEIR HIGHEST POTENTIAL. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,568,123 | ExpenseAmt |
| Grant | $105,877 | GrantAmt |
| Revenue | $3,546,905 | RevenueAmt |
| Desc | MINNEWASKA LUTHERAN HOME, A 41-BED SKILLED NURSING FACILITY, PROMOTES HEALTH TO THE COMMUNITY BY PROVIDING SKILLED NURSING CARE AND PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY SERVICES. ADDITIONAL PROGRAMS WHICH BENEFIT THE COMMUNITY INCLUDE: OUTPATIENT THERAPY SERVICES: MINNEWASKA LUTHERAN HOME PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY TO COMMUNITY MEMBERS IN NEED OF THESE SERVICES ALLOWING THEM TO RESUME THEIR NORMAL ACTIVITIES OF DAILY LIVING. MINNEWASKA LUTHERAN HOME IS GOVERNED BY A TEN PERSON INDEPENDENT BOARD MADE UP OF ONE AT-LARGE COMMUNITY LEADER AND NINE CHURCH MEMBERS FROM THE STARBUCK, MN AND HOFFMAN, MN AREAS. THE BOARD HAS A HISTORY OF COMMITMENT TO ACTING WITH THE HIGHEST INTEGRITY AND HAS BEEN PROACTIVELY EVALUATING OPPORTUNITIES TO ENSURE THE ORGANIZATION CONTINUES TO OPERATE AT ITS MAXIMUM POTENTIAL FOR THE BENEFIT OF THE CLIENTS WE SERVE AND THE COMMUNITIES WE SERVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,463,958 | ExpenseAmt |
| Revenue | $895,318 | RevenueAmt |
| Desc | HOLLY RIDGE MANOR OPERATED A 41 UNIT ASSITED LIVING FACILITY SERVING RESIDENTS OF STARBUCK AND THE SURROUNDING AREA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $892,465 | ExpenseAmt |
| Revenue | $536,208 | RevenueAmt |
| Desc | HOFFMAN SENIOR LIVING OPERATES A 10-UNIT ASSISTED LIVING FACILTY AND A 10-UNIT MEMORY CARE ASSISTED LIVING FACILITY SERVING RESIDENTS OF HOFFMAN AND THE SURROUNDING AREA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $484,798 | $596,387 | GLACIAL TRAILS MEMORY CARE: GLACIAL CARE MEMORY CARE OPERATED A 16-UNIT MEMORY CARE ASSISTED LIVING FACILITY SERVING RESIDENTS OF STARBUCK AND THE SURROUNDING AREA. | |
| $111,130 | $95,374 | MINNEWASKA PROJECT LLC: 21-UNIT SUBSIDIZED APARTMENT COMPLEX IN STARBUCK, MINNESOTA. | $0 |
| $0 | $0 | COMMUNITY OUTREACH EXERCISE PROGRAM: EXERCISE PROGRAM THAT STRESSES STRENGTH AND STABILITY. THIS PROGRAM IS OFFERED THREE TIMES PER WEEK TO COMMUNITY MEMBERS AT NO CHARGE. | $0 |
| $0 | $0 | THE STAFF RETENTION, RECRUITMENT AND RESIDENT SATISFACTION PROJECT IS BASED ON IMPROVING EMPLOYEE RECRUITMENT, RETENTION & TURNOVER. CONTINUITY OF STAFF HAS A DIRECT EFFECT ON QUALITY OF RESIDENT CARE. THE LONGER THE EMPLOYEE WORKS WITH A RESIDENT, THE MORE HE OR SHE GETS TO KNOW THE UNIQUE NEEDS & COMMUNICATION STRATEGIES OF THE RESIDENT. STABLE STAFFING BETTER ALLOWS THE RESIDENT TO FORM A MEANINGFUL RELATIONSHIP WITH HIS OR HER CAREGIVER, WHICH IN TURN, RESULTS IN BETTER CARE. ADDRESSING STAFFING DEFICIENCIES IS OFTEN ACCOMPLISHED WITH OVERTIME & INCREASES IN PATIENT LOAD, BOTH OF WHICH DECREASE QUALITY OF CARE & INCREASE NEGATIVE CLINICAL OUTCOMES. IMPROVEMENTS IN RETENTION & TURNOVER CAN ALSO BE A SUBSTANTIAL FINANCIAL SAVINGS TO FACILITIES. | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $595,928 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $691,761 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,520,474 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 208 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE HENDREN | PersonNm |
| Phone | 3202392217 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 MAIN STREET | AddressLine1Txt |
| City | STARBUCK | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56381 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER KNOLL | |||||||
| ADMINISTRATOR | 37.00 | 3.00 | Yes (X) | $100,345 | $0 | $22,506 | |
| CAROLINE HENDREN | |||||||
| DIRECTOR OF FINANCE | 35.00 | 5.00 | Yes (X) | $60,879 | $0 | $86 | |
| KAYO ASLAGSON | |||||||
| CHAIR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURIS JOHNSHOY | |||||||
| VICE CHAIR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN SAMUELSON | |||||||
| SECRETARY | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ARNE STOEN | |||||||
| TREASURER (THROUGH MARCH 2019) | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FAITH ANDERSON | |||||||
| DIRECTOR | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER BRANDT | |||||||
| DIRECTOR | 0.50 | 1.50 | $0 | $0 | $0 | Yes (X) | |
| RONALD FEIGUM | |||||||
| DIRECTOR | 0.50 | 1.50 | $0 | $0 | $0 | Yes (X) | |
| WARREN HAGESTUEN | |||||||
| DIRECTOR | 0.50 | 1.50 | $0 | $0 | $0 | Yes (X) | |
| ROBERT HENDRICKSON | |||||||
| DIRECTOR | 0.50 | 1.50 | $0 | $0 | $0 | Yes (X) | |
| ALICE REESE | |||||||
| DIRECTOR | 0.50 | 1.50 | $0 | $0 | $0 | Yes (X) | |
| STAN STARK | |||||||
| DIRECTOR | 0.50 | 1.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $161,224 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,592 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROREHAB | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LEWIS AVE S STE 210 | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55388 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PHYSICAL & OCCUPATIONAL SERVICES | ServicesDesc |
| Compensation | $169,222 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,173 | RelatedOrganizationsAmt |
| All Other Contributions | $4,060 | AllOtherContributionsAmt |
| Total Contributions | $6,233 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENT REVENUES | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $5,670,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,670,192 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,670,192 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,152 | TotalRevenueColumnAmt |
| Exclusion | $16,152 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,953 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$6,953 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,953 | TotalRevenueColumnAmt |
| Exclusion | -$6,953 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MANAGEMENT FEE REVENUE | 541200 | $381,446 | $365,123 | $16,323 |
| MISCELLANEOUS INCOME | 900099 | $76,739 | $76,739 | |
| MEALS REVENUE | 722210 | $23,219 | $23,219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $481,404 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,167,028 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,670,192 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $365,123 | UnrelatedBusinessRevenueAmt |
| Exclusion | $125,480 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,877 | TotalAmt |
| Program Services | $105,877 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,816 | TotalAmt |
| Management And General | $183,816 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,569,751 | TotalAmt |
| Program Services | $3,124,755 | ProgramServicesAmt |
| Management And General | $444,996 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,167 | TotalAmt |
| Program Services | $13,511 | ProgramServicesAmt |
| Management And General | $3,656 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,821 | TotalAmt |
| Program Services | $305,881 | ProgramServicesAmt |
| Management And General | $63,940 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,888 | TotalAmt |
| Program Services | $227,202 | ProgramServicesAmt |
| Management And General | $45,686 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,872 | TotalAmt |
| Program Services | $12,872 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,649 | TotalAmt |
| Management And General | $6,649 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,572 | TotalAmt |
| Management And General | $46,572 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,436 | TotalAmt |
| Program Services | $197,749 | ProgramServicesAmt |
| Management And General | $23,687 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,053 | TotalAmt |
| Program Services | $40,743 | ProgramServicesAmt |
| Management And General | $310 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,849 | TotalAmt |
| Program Services | $217,990 | ProgramServicesAmt |
| Management And General | $23,859 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,540 | TotalAmt |
| Program Services | $56,090 | ProgramServicesAmt |
| Management And General | $8,450 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,906 | TotalAmt |
| Program Services | $338,451 | ProgramServicesAmt |
| Management And General | $34,455 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,134 | TotalAmt |
| Program Services | $3,237 | ProgramServicesAmt |
| Management And General | $8,897 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,863 | TotalAmt |
| Program Services | $5,581 | ProgramServicesAmt |
| Management And General | $2,282 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,805 | TotalAmt |
| Program Services | $418,943 | ProgramServicesAmt |
| Management And General | $44,862 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,712 | TotalAmt |
| Program Services | $876,996 | ProgramServicesAmt |
| Management And General | $89,716 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,676 | TotalAmt |
| Program Services | $67,789 | ProgramServicesAmt |
| Management And General | $35,887 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $219,655 | $219,655 | |
| LICENSE SURCHARGE | $127,076 | $127,076 | |
| MISCELLANEOUS EXPENSE | $117,491 | $60,425 | $57,066 |
| MEDICAL SUPPLIES | $99,651 | $99,651 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,645,260 | TotalAmt |
| Program Services | $6,520,474 | ProgramServicesAmt |
| Management And General | $1,124,786 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,286 | BOYAmt |
| EOY | $224,288 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,896 | BOYAmt |
| EOY | $810,989 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,688 | BOYAmt |
| EOY | $437,996 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,188 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,797 | BOYAmt |
| EOY | $36,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,065,685 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,571,589 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,851,166 | BOYAmt |
| EOY | $10,494,096 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,211 | BOYAmt |
| EOY | $204,428 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,850 | BOYAmt |
| EOY | $940,498 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,345,894 | BOYAmt |
| EOY | $13,154,351 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,297 | BOYAmt |
| EOY | $635,034 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,339 | BOYAmt |
| EOY | $40,889 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,840,546 | BOYAmt |
| EOY | $10,835,878 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,264 | BOYAmt |
| EOY | $291,302 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,977,446 | BOYAmt |
| EOY | $11,803,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,366,840 | BOYAmt |
| EOY | $1,349,637 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,608 | BOYAmt |
| EOY | $1,611 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,368,448 | BOYAmt |
| EOY | $1,351,248 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,345,894 | BOYAmt |
| EOY | $13,154,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,478,232 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$34,688 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $495,720 | OtherChangesInNetAssetsAmt |
| 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 | $55,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,233 | CurrentTaxYearAmt |
| Total | $158,339 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,215,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,999,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,115,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,185,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,670,192 | CurrentTaxYearAmt |
| Total | $22,187,291 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,271,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,010,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,173,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,213,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,676,425 | CurrentTaxYearAmt |
| Total | $22,345,630 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,543,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,080,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,715,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $889,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,204,901 | CurrentTaxYearAmt |
| Total | $6,433,795 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,543,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,080,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,715,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $889,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,204,901 | CurrentTaxYearAmt |
| Total | $6,433,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,911,835 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,152 | CurrentTaxYearAmt |
| Total | $53,345 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,152 | CurrentTaxYearAmt |
| Total | $53,345 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $471,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,502 | CurrentTaxYearAmt |
| Total | $686,913 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,303,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,490,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,211,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,281,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,799,079 | CurrentTaxYearAmt |
| Total | $23,085,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.68920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.65550 | PublicSupportPY509Pct |
| Investment Income CY | 0.00230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME CABLE TV REVENUE MISCELLANEOUS INCOME MEALS REVENUE SALE OF BEDS MANAGEMENT FEE REVENUE | ExplanationTxt |
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 | $406,199 | OtherCostOrOtherBasisAmt |
| Book Value | $406,199 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,943,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,370,316 | DepreciationAmt |
| Book Value | $9,573,448 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $162,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,637 | DepreciationAmt |
| Book Value | $69,633 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,553,452 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,108,636 | DepreciationAmt |
| Book Value | $444,816 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,494,096 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED ORGANIZATIONS | $515,711 |
| BOND FUND | $15,008 |
| SECURITY DEPOSITS | $23,257 |
| MINNEWASKA PROJECT | $368,768 |
| OTHER ASSETS | $17,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $940,498 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| Amt | $291,302 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $291,302 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | RESIDENT DEPOSITS CONSIST OF RESIDENT TRUST FUNDS HELD BY THE ORGANIZATION FOR THE RESIDENTS OF THE HOME. THE FACILITY HAS A SEPARATE BANK ACCOUNT TO HOLD THE FUNDS WHILE THE RESIDENT IS LIVING AT GLACIAL TRAILS. WHEN THE RESIDENT VACATES THE APARTMENT, GLACIAL TRAILS REFUNDS THE SECURITY DEPOSIT PLUS INTEREST CALCULATED BASED ON STATE OF MINNESOTA RULES LESS ANY FORFEITURES FOR REPAIRS, IF ANY WITHIN 30 DAYS OF TURNING IN THE KEYS. |
| PART X, LINE 2: | FROM NOTE 1 TO THE ORGANIZATION'S FINANCIAL STATEMENTS: MLH, MHD, HOLLY RIDGE, HOME CARE, GLACIAL TRAILS, AND HOFFMAN HAVE ALL BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND APPLICABLE STATE STATUTES. THE PROJECT IS NOT TAXED AS A SEPARATE ENTITY; RATHER THE PORTION OF INCOME OR LOSS DERIVED BY EACH PARTNER IS INCLUDED IN THEIR INDIVIDUAL INCOME TAX RETURNS. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE TAX-EXEMPT STATUS OF ANY OF ITS ENTITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 16 | RecipientCnt |
| Cash Grant | $105,877 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE DHS SCHOLARSHIPS, THE ORGANIZATION WILL PAY FOR THE NAR CLASS AND TEST FOR THE POTENTIAL EMPLOYEE. FOR ANY OTHER ELIGIBLE DHS SCHOLARSHIP THE EMPLOYEE WILL GO TO THE HR DIRECTOR AND COMPLETE A FORM, THE EMPLOYEE THEN SIGNS THAT FORM ALONG WITH THE HR DIRECTOR AND THE ADMINISTRATOR. A COPY OF THAT FORM IS THEN GIVEN TO THE DIRECTOR OF FINANCE. ONCE THE EMPLOYEE COMPLETES A SEMESTER IN THE PROGRAM THEY HAVE APPLIED FOR THAT EMPLOYEE WILL THEN COMPLETE A SCHOLARSHIP REQUEST FORM AND GIVE COPIES OF ALL INFORMATION RELATING TO THE DATES OF THE SEMESTER AND ALL CHARGES. THE EMPLOYEE WILL ALSO COMPLETE THE DHS MILEAGE AND/OR DAY CARE SHEETS FOR THE RELATED TIME PERIOD OF THE SEMESTER. AFTER THE EMPLOYEE HAS COMPLETED THAT FORM THE DIRECTOR OF FINANCE WILL RUN A PAYROLL TIME CLOCK HISTORY REPORT FOR THE EXACT DATES OF THE SEMESTER TO VERIFY THAT THE EMPLOYEE MET THE 10 HOUR MINIMUM HOURS/WK REQUIREMENT. IF THAT HAS BEEN MET THEN THE DIRECTOR OF FINANCE WILL CUT AN A/P CHECK TO THE EMPLOYEE FOR ALL ELIGIBLE EXPENSES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | HOLLY RIDGE MANOR, INC., 41 UNIT ASSITED LIVING FACILITY SERVING RESIDENTS OF STARBUCK AND THE SURROUNDING AREA IS NOW INCLUDED WITH MINNEWASKA LUTHERAN HOME DUE TO ORGANIZATIONAL RESTRUCTING THAT WAS COMPLETED. MINNEWASKA PROJECT LLC IS NOW FULLY OWNED BY MINNEWASKA LUTHERAN HOME. ROAD TO AGING GRACEFULLY: FREE EDUCATION TO ANY PERSON IN THE COMMUNITY. ALL PROGRAMS RELATE TO THE MANAGEMENT OF CHRONIC DISEASES AND OTHER AGING HEALTH RELATED ISSUES. ALL INSTRUCTORS ARE LOCAL AND REGIONAL EXPERTS IN THEIR RELATED FIELD OFFERING THEIR SERVICES AT A REDUCED OR FREE CHARGE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF MINNEWASKA LUTHERAN HOME CONSIST OF CERTAIN CONGREGATIONS LOCATED IN THE GENERAL COMMUNITY OF STARBUCK, MINNESOTA AND HOFFMAN, MN. EACH MEMBER CONGREGATION MAY APPOINT ONE INDIVIDUAL TO ACT AS A DELEGATE ON ITS BEHALF. THE PRESENT MEMBERS ARE: FRON LUTHERAN CHURCH - STARBUCK, MINNESOTA MINEWASKA LUTHERAN CHURCH - STARBUCK, MINNESOTA ST. JOHN'S LUTHERAN CHURCH - STARBUCK, MINNESOTA IMMANUEL LUTHERAN CHURCH - STARBUCK, MINNESOTA INDHERRED LUTHERAN CHURCH - STARBUCK, MINNESOTA EAST ZION LUTHERAN CHURCH - STARBUCK, MINNESOTA WEST ZION LUTHERAN CHURCH - HANCOCK, MINNESOTA TRINITY LUTHERAN CHURCH - CYRUS, MINNESOTA MESSIAH LUTHERAN CHURCH - HOFFMAN, MINNESOTA |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS TO THE ARTICLES OF INCORPORATION AND/OR THE BYLAWS REQUIRE AN AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE MANAGEMENT TEAM AND BOARD MEMBERS WILL REVIEW AND COMMENT ON THE FORM 990 PRIOR TO FILING THE REPORT AND GIVE ANY INPUT TO CAROLINE HENDREN, DIRECTOR OF FINANCE, AND CHRISTOPHER KNOLL, ADMINISTRATOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF COMMITTEE WITH BOARD-DELEGATED POWERS. ANY INDIVIDUAL WITH AN ACTUAL OR POTENTIAL CONFLICT IS REQUIRED TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR COMMITTEE. AFTER DISCLOSURE OF THE MATERIAL FACTS, THE REMAINING BOARD OR COMMITTEE MEMBERS DETERMINE BY MAJORITY VOTE WHETHER A CONFLICT EXISTS. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE BOARD OR COMMITTEE SEEKS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION IS NOT REASONABLY POSSIBLE, THE BOARD OR COMMITTEE DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. THE INDIVIDUAL MAY NOT BE PRESENT FOR A DISCUSSION OF, OR VOTE ON, WHETHER TO ENTER THE TRANSACTION. THE RELEVANT FACTS ARE DOCUMENTED IN THE MINUTES OF THE MEETING. ADDITIONALLY, BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN STATEMENTS DISCLOSING EXISTING CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | CEO COMPENSATION IS REVIEWED ANNUALLY. THE CEO USES GUIDESTAR NOT FOR PROFIT WEBSITE TO REVIEW ORGANIZATIONS WITH SIMILAR CHARACTERISTICS TO PRESENT A WAGE TO THE BOARD. THIS IS FURTHER DISCUSSED AND AGREED UPON IN BOARD MINUTES BETWEEN CEO AND BOARD. A JOB PERFORMANCE REVIEW IS CONDUCTED ANNUALLY. A WAGE INCREASE IS NOT NECESSARILY DONE ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | TRANSFER FROM MINNEWASKA HOME CARE 113,469. MINNEWASKA PROJECT LLC NET ASSETS TRANSFERRED 382,251. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNEWASKA PROJECT LLC (DBA MINNEWASKA APARTMENTS) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27634 STATE HIGHWAY 28 | AddressLine1Txt |
| City | STARBUCK | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56381 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411983249 | EIN |
| Primary Activities | SUBSIDIZED APARTMENT COMPLEX | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Total Income | -$13,482 | TotalIncomeAmt |
| End Of Year Assets | $493,888 | EndOfYearAssetsAmt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MINNEWASKA HOME DEVELOPMENT | |||||||||||
| PO BOX 40 | STARBUCK | MN | 56381 | 411504339 | FUNDRAISING | MN | 501(C)(3) | LINE 12B, II | N/A | Yes (1) | |
| MINNEWASKA HOME CARE | |||||||||||
| PO BOX 40 | STARBUCK | MN | 56381 | 331124162 | HOME CARE | MN | 501(C)(3) | LINE 10 | Yes (1) | NA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Comments