MINNEWASKA HOME DEVELOPMENT INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MINNEWASKA HOME DEVELOPMENT INC (EIN 41-1504339)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-08-13
IRS object ID
201432259349201028
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2014-08-13T13:05:20-05:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN410746749EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55402ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN411504339EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MINNEWASKA HOME DEVELOPMENT INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMINNNameControl
Phone3202397121Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 MAIN STREETAddressLine1
CitySTARBUCKCity
StateMNState
ZIP Code56381ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKAYO ASLAGSONName
TitleBOARD CHAIRTitle
Phone3202397121Phone
Date Signed2014-08-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCORY RUTLEDGEName
PTINP01329381PTIN
Phone6123764500Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.MCHS-HEALTHCARE.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts28732GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc24014ContributionsGiftsGrantsEtc
Investment Income691InvestmentIncome
Fundraising Gross Income4027FundraisingGrossIncome
Special Events Direct Expenses2429SpecialEventsDirectExpenses
Special Events Net Income Loss1598SpecialEventsNetIncomeLoss
Total Revenue26303TotalRevenue
Grants And Similar Amounts Paid23677GrantsAndSimilarAmountsPaid
Total Expenses23677TotalExpenses
Excess Or Deficit For Year2626ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY123443NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY126069NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY123443BOY
EOY126069EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY123443BOY
EOY126069EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY123443BOY
EOY126069EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeA COMMUNITY OF SERVICES, GROUNDED IN FAITH, PROVIDING PERSON CENTERED CARE THAT ENCOURAGES ALL PEOPLE TO REACH THEIR HIGHEST POTENTIAL.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTHE PRIMARY EXEMPT PURPOSE IS TO DEVELOP AND ADMINISTER PROGRAMS THAT WILL PROVIDE FINANCIAL RESOURCES TO SUPPORT MINNEWASKA LUTHERAN HOME AND ORGANIZATIONS AFFILIATED WITH MINNEWASKA LUTHERAN HOME. THESE PROGRAMS WILL BENEFIT THE ELDERLY AND LONG TERM CARE RECIPIENTS.MINNEWASKA HOME DEVELOPMENT IS GOVERNED BY A NINE PERSON INDEPENDENT BOARD MADE UP OF ONE AT-LARGE COMMUNITY LEADER AND EIGHT AREA CHURCH MEMBERS. 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 COMMUNITY.DescriptionProgramServiceAccom
Grants And Allocations23677GrantsAndAllocations
Program Service Expenses23677ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses23677TotalProgramServiceExpenses
Info In Schedule O Part IVXInfoInScheduleOPartIV

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
KAYO ASLAGSON
CHAIR0.50000
LAURIS JOHNSHOY
VICE CHAIR0.50000
LONNIE ANDERSON
SECRETARY0.50000
ARNE STOEN
TREASURER0.50000
RONALD FIEGUM
DIRECTOR0.50000
WARREN HAGESTUEN
DIRECTOR0.50000
ROBERT HENDRICKSON
DIRECTOR0.50000
KEITH NAIG
DIRECTOR0.50000
ALICE REESE
DIRECTOR0.50000
JOHN SAMUELSON
DIRECTOR0.50000
DEBBIE SCHNEIDER
ADMINISTRATOR0.30000
MURRAY FINGER
ADMINISTRATOR0.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BRIAN ENGLERBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1605 MAIN STREETAddressLine1
CitySTARBUCKCity
StateMNState
ZIP Code56381ZIPCode
FieldValueIRS element (for citing)
Telephone Number3202397121TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type2XSupportingOrg509a3Type2
Certification CheckboxXCertificationCheckbox
Written IRS DeterminationXWrittenIRSDetermination
Contrib By Controlling Individual1ContribByControllingIndividual
Contribution By Related Party1ContributionByRelatedParty
Contrib By35 Controlled Entity1ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (2 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
MINNEWASKA LUTHERAN HOME
4108454029111$23,677
HOLLY RIDGE MANOR
41164972111111$0
FieldValueIRS element (for citing)
Total Number Of Supported Orgs2TotalNumberOfSupportedOrgs
Sum Of Amounts23677SumOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FUNDRAISING DINNERNameOfEvent1
Gross Receipts Event113927GrossReceiptsEvent1
Charitable Contributions Event19900CharitableContributionsEvent1
Gross Revenue Event14027GrossRevenueEvent1
Cash Prizes Event1200CashPrizesEvent1
Non Cash Prizes Event125NonCashPrizesEvent1
Food And Beverage Event11204FoodAndBeverageEvent1
Entertainment Event11000EntertainmentEvent1
Gross Receipts Total13927GrossReceiptsTotal
Charitable Contributions Total9900CharitableContributionsTotal
Gross Revenue Total Events4027GrossRevenueTotalEvents
Cash Prizes Total Events200CashPrizesTotalEvents
Non Cash Prizes Total Events25NonCashPrizesTotalEvents
Food And Beverage Total Events1204FoodAndBeverageTotalEvents
Entertainment Total Events1000EntertainmentTotalEvents
Direct Expense Summary Events2429DirectExpenseSummaryEvents
Net Income Summary1598NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INVESTMENT INCOME 691..
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GENERAL OPERATING SUPPORT. GRANTEE NAME: MINNEWASKA LUTHERAN HOME. GRANTEE ADDRESS: 605 MAIN STREET STARBUCK, MN 56381. AMOUNT GIVEN: 23,677.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

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