MINNEWASKA HOME DEVELOPMENT INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MINNEWASKA HOME DEVELOPMENT INC (EIN 41-1504339)
Tax period
2010-10-01 to 2011-09-30
Filed
2012-05-14
IRS object ID
201221359349202112
Schema version
2010v3.4
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)
Timestamp2012-05-14T13:10:09-05:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-10-01TaxPeriodBeginDate

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
Phone3202392217Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameBRIAN ENGLERName
TitleDIRECTOR OF FINANCETitle
Phone3202392217Phone
Date Signed2012-05-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone6123764500Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.MCHS-HEALTHCARE.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts30842GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc17329ContributionsGiftsGrantsEtc
Investment Income1321InvestmentIncome
Fundraising Gross Income12192FundraisingGrossIncome
Special Events Direct Expenses3872SpecialEventsDirectExpenses
Special Events Net Income Loss8320SpecialEventsNetIncomeLoss
Total Revenue26970TotalRevenue
Grants And Similar Amounts Paid24668GrantsAndSimilarAmountsPaid
Total Expenses24668TotalExpenses
Excess Or Deficit For Year2302ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY98252NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY100554NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY98252BOY
EOY100554EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY98252BOY
EOY100554EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY98252BOY
EOY100554EOY
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 Allocations24668GrantsAndAllocations
Program Service Expenses24668ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses24668TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
KAYO ASLAGSON
605 MAIN STREETSTARBUCKMN56381CHAIRMAN0.50000
LAURIS JOHNSHOY
605 MAIN STREETSTARBUCKMN56381VICE CHAIRMAN0.50000
LONNIE ANDERSON
605 MAIN STREETSTARBUCKMN56381SECRETARY0.50000
ARNE STOEN
605 MAIN STREETSTARBUCKMN56381TREASURER0.50000
PATRICIA DINSMORE
605 MAIN STREETSTARBUCKMN56381DIRECTOR0.50000
WARREN HAGESTUEN
605 MAIN STREETSTARBUCKMN56381DIRECTOR0.50000
KEITH NAIG
605 MAIN STREETSTARBUCKMN56381DIRECTOR0.50000
PATRICIA PEDERSON
605 MAIN STREETSTARBUCKMN56381DIRECTOR0.50000
MARK SCHUMANN
605 MAIN STREETSTARBUCKMN56381DIRECTOR0.50000
JOHN SAMUELSON
605 MAIN STREETSTARBUCKMN56381DIRECTOR0.50000
DEBBIE SCHNEIDER
605 MAIN STREETSTARBUCKMN56381ADMINISTRATOR0.31000
BRIAN ENGLER
605 MAIN STREETSTARBUCKMN56381DIRECTOR OF FINANCE0.34000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
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
Transaction With Control Entity0TransactionWithControlEntity
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

Name Name

FieldValueIRS element (for citing)
Business Name Line1MINNEWAKSA LUTHERAN HOMEBusinessNameLine1
FieldValueIRS element (for citing)
EIN410845402EIN
Type Of Organization9TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$24,601Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts24601SumOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FUNDRAISING DINNERNameOfEvent1
Gross Receipts Event115797GrossReceiptsEvent1
Charitable Contributions Event13605CharitableContributionsEvent1
Gross Revenue Event112192GrossRevenueEvent1
Cash Prizes Event1200CashPrizesEvent1
Rent Facility Costs Event1180RentFacilityCostsEvent1
Other Direct Expenses Event13492OtherDirectExpensesEvent1
Gross Receipts Total15797GrossReceiptsTotal
Charitable Contributions Total3605CharitableContributionsTotal
Gross Revenue Total Events12192GrossRevenueTotalEvents
Cash Prizes Total Events200CashPrizesTotalEvents
Rent Facility Costs Total Events180RentFacilityCostsTotalEvents
Other Direct Expenses Total Events3492OtherDirectExpensesTotalEvents
Direct Expense Summary Events3872DirectExpenseSummaryEvents
Net Income Summary8320NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INVESTMENT INCOME 1,321..
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: 24,601.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GENERAL OPERATING SUPPORT. GRANTEE NAME: HOLLY RIDGE MANOR. GRANTEE ADDRESS: 605 MAIN STREET STARBUCK, MN 56381. AMOUNT GIVEN: 67. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24,668.

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