MINNEWASKA LUTHERAN HOME: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MINNEWASKA LUTHERAN HOME (EIN 41-0845402)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-05-03
- IRS object ID
- 201141239349300029
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-05-03T13:31:35-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LarsonAllen LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 South Sixth Street Suite 300 | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410845402 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Minnewaska Lutheran Home | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MINN | NameControl |
| Phone | 3202392217 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 Main Street | AddressLine1 |
| City | Starbuck | City |
| State | MN | State |
| ZIP Code | 56381 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian Engler | Name |
| Title | Director of Finance | Title |
| Phone | 3202397121 | Phone |
| Date Signed | 2011-04-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Debbie Schneider | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 Main Street | AddressLine1 |
| City | Starbuck | City |
| State | MN | State |
| ZIP Code | 56381 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4320433 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.mchs-healthcare.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | NURSING HOME - A COMMUNITY OF SERVICES, GROUNDED IN FAITH, PROVIDING PERSON CENTERED CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 196 | TotalNbrEmployees |
| Total Nbr Volunteers | 78 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 70475 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 26365 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4605776 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4217590 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16839 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17970 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 103719 | OtherRevenuePriorYear |
| Other Revenue Current Year | 58508 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4796809 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4320433 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10699 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1413 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3164106 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3022775 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1526913 | OtherExpensePriorYear |
| Other Expenses Current Year | 1461468 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4701718 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4485656 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 95091 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -165223 | RevenuesLessExpensesCY |
| Total Assets BOY | 5736092 | TotalAssetsBOY |
| Total Assets EOY | 5431022 | TotalAssetsEOY |
| Total Liabilities BOY | 3427033 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3279160 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2309059 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2151862 | NetAssetsOrFundBalancesEOY |
| Mission Description | A COMMUNITY OF SERVICES, GROUNDED IN FAITH, PROVIDING PERSON CENTERED CARE THAT ENCOURAGES ALL PEOPLE TO REACH THEIR HIGHEST POTENTIAL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4092435 | Expense |
| Grants | 1413 | Grants |
| Revenue | 4217590 | Revenue |
| Description | Minnewaska Lutheran Home, a 73-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 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3847 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROAD TO AGING GRACEFULLY: FREE MONTHLY 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4096282 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 196 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brian Engler | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3202397121 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 Main Street | AddressLine1 |
| City | Starbuck | City |
| State | MN | State |
| ZIP Code | 56381 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KAYO ASLAGSON | ||||||
| CHAIR | 0.50 | X | X | 0 | 0 | 0 |
| LAURIS JOHNSHOY | ||||||
| VICE CHAIR | 0.50 | X | X | 0 | 0 | 0 |
| Lonnie Anderson | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| Arne Stone | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| Keith Naig | ||||||
| DIRECTOR/TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| PatRICIA Dinsmore | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| Patricia Pederson | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| Warren Hagestuen | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| Mark Shumann | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DEBBIE SCHNEIDER | ||||||
| ADMINISTRATOR | 28.60 | X | 61818 | 0 | 13483 | |
| BRIAN ENGLER | ||||||
| DIRECTOR OF FINANCE | 21.60 | X | 43113 | 0 | 4805 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 104931 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18288 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 16450 | RelatedOrganizations |
| All Other Contributions | 9915 | AllOtherContributions |
| Total Contributions | 26365 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT REVENUES | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 4217590 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4217590 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4217590 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17970 | TotalRevenueColumn |
| Exclusion | $17,970 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 58508 | TotalRevenueColumn |
| Exclusion | $58,508 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 58508 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4320433 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4217590 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $76,478 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1413 | Total |
| Program Services | 1413 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118163 | Total |
| Management And General | 118163 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2405255 | Total |
| Program Services | 2298273 | ProgramServices |
| Management And General | 106982 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300015 | Total |
| Program Services | 273247 | ProgramServices |
| Management And General | 26768 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199342 | Total |
| Program Services | 181556 | ProgramServices |
| Management And General | 17786 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20328 | Total |
| Management And General | 20328 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116426 | Total |
| Program Services | 91530 | ProgramServices |
| Management And General | 24896 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16475 | Total |
| Program Services | 16475 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395380 | Total |
| Program Services | 379789 | ProgramServices |
| Management And General | 15591 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24073 | Total |
| Program Services | 24073 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121278 | Total |
| Program Services | 121278 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14239 | Total |
| Program Services | 11014 | ProgramServices |
| Management And General | 3225 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2843 | Total |
| Management And General | 2843 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104535 | Total |
| Program Services | 104535 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345294 | Total |
| Program Services | 345294 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41010 | Total |
| Management And General | 41010 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| LICENSE SURCHARGE | 214316 | 214316 | |
| MISCELLANEOUS EXPENSE | 32713 | 20931 | 11782 |
| BEST AGE EXPENSES | 12558 | 12558 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4485656 | Total |
| Program Services | 4096282 | ProgramServices |
| Management And General | 389374 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25 | BOY |
| EOY | 25 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338660 | BOY |
| EOY | 368682 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538076 | BOY |
| EOY | 502373 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26822 | BOY |
| EOY | 21148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7627552 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4030806 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3900309 | BOY |
| EOY | 3596746 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774821 | BOY |
| EOY | 799366 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 2000 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91254 | BOY |
| EOY | 85002 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64125 | BOY |
| EOY | 55680 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5736092 | BOY |
| EOY | 5431022 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269170 | BOY |
| EOY | 286102 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8432 | BOY |
| EOY | 3586 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3149431 | BOY |
| EOY | 2989472 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3427033 | BOY |
| EOY | 3279160 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2302508 | BOY |
| EOY | 2145995 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6551 | BOY |
| EOY | 5867 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2309059 | BOY |
| EOY | 2151862 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5736092 | BOY |
| EOY | 5431022 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143555 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26365 | CurrentTaxYear |
| Total | 310373 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4230436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4316453 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4634617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4605776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4217590 | CurrentTaxYear |
| Total | 22004872 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4373991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4365306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4655742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4676251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4243955 | CurrentTaxYear |
| Total | 22315245 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1075320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1172863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1265531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1104105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1446564 | CurrentTaxYear |
| Total | 6064383 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1075320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1172863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1265531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1104105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1446564 | CurrentTaxYear |
| Total | 6064383 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 16250862 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23544 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17970 | CurrentTaxYear |
| Total | 67036 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23544 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17970 | CurrentTaxYear |
| Total | 67036 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 103719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58508 | CurrentTaxYear |
| Total | 163227 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4382105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4366875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4679286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4796809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4320433 | CurrentTaxYear |
| Total | 22545508 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.72080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.73530 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00300 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00290 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Schedule A, Part II, Line 12, Explanation of Other Income: OTHER INCOME SPECIAL FUNDRAISING EVENTS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 228026 | OtherCostOrOtherBasis |
| Book Value | 228026 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5918975 | OtherCostOrOtherBasis |
| Depreciation | 2938787 | Depreciation |
| Book Value | 2980188 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 124900 | OtherCostOrOtherBasis |
| Depreciation | 24106 | Depreciation |
| Book Value | 100794 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1355651 | OtherCostOrOtherBasis |
| Depreciation | 1067913 | Depreciation |
| Book Value | 287738 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3596746 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Line 2b: | Identifier |
| Explanation | RESIDENT DEPOSITS CONSIST OF RESIDENT TRUST FUNDS HELD BY THE ORGANIZATION FOR THE RESIDENTS OF THE HOME. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOANNE SCHNEIDER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY OF OFFICER | Relationship |
| Amount Of Transaction | 28894 | AmountOfTransaction |
| Description Of Transaction | EMPLOYMENT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. EACH MEMBER CONGREGATION MAY APPOINT ONE INDIVIDUAL TO ACT AS A DELEGATE ON ITS BEHALF. THE PRESENT MEMBERS ARE: FRON LUTHERAN CHURCH - STARBUCH, MINNESOTA MINEWASKA LUTHERAN CHURCH - STARBUCH, MINNESOTA ST. JOHN'S LUTHERAN CHURCH - STARBUCH, MINNESOTA IMMANUEL LUTHERAN CHURCH - STARBUCH, MINNESOTA INDHERRED LUTHERAN CHURCH - STARBUCH, MINNESOTA EAST ZION LUTHERAN CHURCH - STARBUCH, MINNESOTA WEST ZION LUTHERAN CHURCH - STARBUCH, MINNESOTA TRINITY LUTHERAN CHURCH - CYRUS, 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 11 | THE MANAGEMENT TEAM DISCUSSED THE COMPLETED FROM 990 AT A BOARD MEETING BEFORE IT WAS FILED. | |
| 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 | The Administrator's compensation is approved by the Board of Directors annually. Every year, the Administrator presents a proposal for compensation to the board of directors. The Board of Directors then uses a current salary survey (done by Aging Services of MN) to compare to the proposal and then comes to a conclusion on what the compensation will be. This is then incorporated in the Board minutes and Administrator's annual review. The process last occurred in 2009. | |
| 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 VII, SECTION A | THE OFFICERS OF MINNEWASKA LUTHERAN HOME ALSO SERVE AS THE OFFICERS OF THREE RELATED ORGANIZATIONS: MINNEWASKA HOME DEVELOPMENT, MINNEWASKA HOME CARE, AND HOLLY RIDGE MANOR. THE AVERAGE WEEKLY HOURS OF EACH OFFICER WERE SPENT AS FOLLOWS FOR THE YEAR ENDED SEPTEMBER 30, 2010. DEBBIE SCHNEIDER - ADMINISTRATOR: MINNEWASKA LUTHERAN HOME - 28.57 HOURS MINNEWASKA HOME CARE - 2.67 HOURS HOLLY RIDGE MANOR - 2.67 HOURS MINNEWASKA HOME DEVELOPMENT - 0.25 HOURS BRIAN ENGLER - DIRECTOR OF FINANCE: MINNEWASKA LUTHERAN HOME - 21.63 HOURS MINNEWASKA HOME CARE - 15 HOURS HOLLY RIDGE MANOR - 3.12 HOURS MINNEWASKA HOME DEVELOPMENT - 0.25 HOURS THE BOARD MEMBERS OF MINNEWASKA LUTHERAN HOME ALSO SERVE AS THE BOARD MEMBERS OF THREE RELATED ORGANIZATIONS: MINNEWASKA HOME DEVELOPMENT, MINNEWASKA HOME CARE, AND HOLLY RIDGE MANOR. EACH BOARD MEMBER SERVES EACH ORGANIZATION FOR APPROXIMATELY 0.50 HOURS PER WEEK, OR FOR A TOTAL OF APPROXIMATELY 2.0 HOURS MONTHLY. | ALLOCATION OF TIME BETWEEN RELATED ORGANIZATIONS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| MINNEWASKA HOME CARE | |||||||||
| 500 HOLLY RIDGE DRIVE | STARBUCK | MN | 56381 | 331124162 | HOME CARE | MN | 501(C)(3) | 9 | N/A |
| HOLLY RIDGE MANOR | |||||||||
| 500 HOLLY RIDGE DRIVE | STARBUCK | MN | 56381 | 411649721 | ASSISTED LIVING | MN | 501(C)(3) | 11 - TYPE 2 | N/A |
| MINNEWASKA HOME DEVELOPMENT | |||||||||
| 605 MAIN STREET | STARBUCK | MN | 56381 | 411504339 | FUNDRAISING | MN | 501(C)(3) | 11 - TYPE 2 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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