MINNEWASKA LUTHERAN HOME: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MINNEWASKA LUTHERAN HOME (EIN 41-0845402)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-15
- IRS object ID
- 202532279349301748
- Schema version
- 2023v6.0
- 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 | 2025-08-15T10:32:07-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871284618 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZPM ACCOUNTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4357 | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33758 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | 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) |
|---|---|---|
| In Care Of | % KAYO ASLAGSON | InCareOfNm |
| 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 | CHAIRMAN | PersonTitleTxt |
| Phone | 3202392217 | PhoneNum |
| Signature | 2025-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZACHARY P MADEL | PreparerPersonNm |
| PTIN | P02266631 | PTIN |
| Phone | 5078379345 | PhoneNum |
| Preparation | 2025-08-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAYO ASLAGSON | 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 | $13,454,565 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 221 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $1,307,102 | TotalGrossUBIAmt |
| PY Contributions Grants | $133,380 | PYContributionsGrantsAmt |
| CY Contributions Grants | $296,980 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,723,721 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,593,295 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,383 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,548 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,473,921 | PYOtherRevenueAmt |
| CY Other Revenue | $1,560,742 | CYOtherRevenueAmt |
| PY Total Revenue | $10,332,405 | PYTotalRevenueAmt |
| CY Total Revenue | $13,454,565 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,988,989 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,877,402 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,253,619 | PYOtherExpensesAmt |
| CY Other Expenses | $7,064,725 | CYOtherExpensesAmt |
| PY Total Expenses | $11,242,608 | PYTotalExpensesAmt |
| CY Total Expenses | $14,942,127 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$910,203 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,487,562 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,968,460 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,153,605 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,556,239 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,208,001 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$587,779 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,054,396 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,817,782 | ExpenseAmt |
| Revenue | $5,650,893 | RevenueAmt |
| Desc | Minnewaska Lutheran Home, a 39-bed skilled nursing facility, promotes health to the community by providing skilled nursing care and physical, occupational, and speech therapy services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,921,884 | ExpenseAmt |
| Revenue | $1,866,752 | RevenueAmt |
| Desc | Holly Ridge Manor operates a 41-unit assisted living facility serving residents of Starbuck and the surrounding area. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,316,154 | ExpenseAmt |
| Revenue | $1,278,399 | RevenueAmt |
| Desc | Hoffman Senior Living operates a 10-unit assisted living facility and a 10-unit memory care assisted living facility serving residents of Hoffman and the surrounding area. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,914,545 | $1,859,624 | Glacial Care Memory Care operates a 16-unit memory care assisted living facility serving residents of Starbuck and the surrounding area. |
| $1,092,534 | $1,061,194 | Minnewaska Community Home Care, LLC leases and operates Country View Senior Living Community, a 28-unit assisted living facility in Walnut Grove, MN. |
| $137,568 | $133,621 | Minnewaska Project, LLC owns and operates a 21-unit apartment complex that offers subsidized housing. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,144,647 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,054,439 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,200,467 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 221 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| KAYO ASLAGSON | |||||||
| Chairman | 1.500 | 0.500 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER BRANDT | |||||||
| Vice Chairman | 1.500 | 0.500 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT HENDRICKSON | |||||||
| Treasurer | 1.500 | 0.500 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FAITH ANDERSON | |||||||
| Secretary | 1.500 | 0.500 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WARREN HAGESTUEN | |||||||
| Director | 1.500 | 0.500 | Yes (X) | $0 | $0 | $0 | |
| ALICE REESE | |||||||
| Director | 1.500 | 0.500 | Yes (X) | $0 | $0 | $0 | |
| STANLEY STARK | |||||||
| Director | 1.500 | 0.500 | Yes (X) | $0 | $0 | $0 | |
| MELODY SLETTEN | |||||||
| Director | 1.500 | 0.500 | Yes (X) | $0 | $0 | $0 | |
| ROBERT RANUM | |||||||
| Director | 1.500 | 0.500 | Yes (X) | $0 | $0 | $0 | |
| BRUCE PRAUSE | |||||||
| Director | 1.500 | 0.500 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER KNOLL | |||||||
| CEO | 37.00 | 3.000 | Yes (X) | $146,755 | $0 | $0 | |
| CAROLINE HENDREN | |||||||
| CFO | 35.00 | 5.000 | Yes (X) | $117,155 | $0 | $4,638 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $263,910 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,638 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AlliantGroup LP | |||||
| 3009 Post Oak Blvd Ste 2000 | Houston | TX | 77056 | Legal | $317,637 |
| Fusion Medical Staffing | |||||
| PO Box 30131 | Omaha | NE | 68164 | Nursing Pool | $193,559 |
| CliftonLarsonAllen LLP | |||||
| PO Box 776376 | Chicago | IL | 60677 | Auditing | $110,736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $251,606 | GovernmentGrantsAmt |
| All Other Contributions | $45,374 | AllOtherContributionsAmt |
| Total Contributions | $296,980 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Resident Revenues | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $11,593,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,593,295 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,593,295 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,548 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Meals Revenue | 722513 | $239,346 | $239,346 | |
| Management Fees | 541200 | $1,307,102 | $1,307,102 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,294 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,560,742 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,454,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,850,483 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,307,102 | UnrelatedBusinessRevenueAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,548 | TotalAmt |
| Management And General | $261,309 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,684,699 | TotalAmt |
| Program Services | $5,347,759 | ProgramServicesAmt |
| Management And General | $1,336,940 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,948 | TotalAmt |
| Program Services | $23,958 | ProgramServicesAmt |
| Management And General | $5,990 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,334 | TotalAmt |
| Program Services | $293,867 | ProgramServicesAmt |
| Management And General | $73,467 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,873 | TotalAmt |
| Program Services | $421,498 | ProgramServicesAmt |
| Management And General | $105,375 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,910 | TotalAmt |
| Program Services | $13,528 | ProgramServicesAmt |
| Management And General | $3,382 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,710 | TotalAmt |
| Program Services | $4,568 | ProgramServicesAmt |
| Management And General | $1,142 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,618 | TotalAmt |
| Program Services | $67,694 | ProgramServicesAmt |
| Management And General | $16,924 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,476 | TotalAmt |
| Program Services | $25,981 | ProgramServicesAmt |
| Management And General | $6,495 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,557 | TotalAmt |
| Program Services | $269,246 | ProgramServicesAmt |
| Management And General | $67,311 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,417 | TotalAmt |
| Program Services | $132,334 | ProgramServicesAmt |
| Management And General | $33,083 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157,588 | TotalAmt |
| Program Services | $1,157,588 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,541 | TotalAmt |
| Program Services | $46,033 | ProgramServicesAmt |
| Management And General | $11,508 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,159 | TotalAmt |
| Program Services | $367,159 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,931 | TotalAmt |
| Program Services | $912,931 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,406 | TotalAmt |
| Program Services | $81,125 | ProgramServicesAmt |
| Management And General | $20,281 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Nursing Pool | $1,597,097 | $1,597,097 |
| Consultants | $642,430 | $642,430 |
| Food | $487,540 | $487,540 |
| Bad Debt | $319,437 | $319,437 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,908 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,942,127 | TotalAmt |
| Program Services | $12,211,773 | ProgramServicesAmt |
| Management And General | $1,943,207 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,332 | BOYAmt |
| EOY | $670,773 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,831 | BOYAmt |
| EOY | $108,426 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143,041 | BOYAmt |
| EOY | $2,071,029 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,497 | BOYAmt |
| EOY | $36,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,729,256 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,065,047 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,069,241 | BOYAmt |
| EOY | $7,664,209 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,960 | BOYAmt |
| EOY | $137,905 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,558 | BOYAmt |
| EOY | $464,879 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,968,460 | BOYAmt |
| EOY | $11,153,605 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,416 | BOYAmt |
| EOY | $2,309,942 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,352 | BOYAmt |
| EOY | $593,812 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,081 | BOYAmt |
| EOY | $21,063 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,248,195 | BOYAmt |
| EOY | $10,283,184 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,195 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,556,239 | BOYAmt |
| EOY | $13,208,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$587,779 | BOYAmt |
| EOY | -$2,054,396 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$587,779 | BOYAmt |
| EOY | -$2,054,396 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,968,460 | BOYAmt |
| EOY | $11,153,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,487,562 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,945 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $141,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,374 | CurrentTaxYearAmt |
| Total | $685,698 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,271,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,789,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,222,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,005,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,593,295 | CurrentTaxYearAmt |
| Total | $45,881,674 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,412,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,030,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,457,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,027,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,638,669 | CurrentTaxYearAmt |
| Total | $46,567,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $46,567,372 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,412,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,030,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,457,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,027,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,638,669 | CurrentTaxYearAmt |
| Total | $46,567,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | 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 | $16,802,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,294,430 | DepreciationAmt |
| Book Value | $6,508,497 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,073 | DepreciationAmt |
| Book Value | $19,477 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,918,906 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,539,175 | DepreciationAmt |
| Book Value | $379,731 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $453,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,369 | DepreciationAmt |
| Book Value | $350,305 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,664,209 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P4, Ln 2 | Resident funds are held in trust as either security deposits or local |
| P4, Ln 2 | savings accounts for use while living at the facilities. Any balance due to |
| P4, Ln 2 | the residents is refunded upon discharge with interest, if applicable. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 6 | The members consist of certain congregations located in the general |
| Part VI Line 6 | community of Starbuck and Hoffman, MN. Each appoints one member. |
| Part VI Line 7a | Directors are elected by a majority vote of the members. |
| Part VI Line 7b | Amendments to the articles of incorporation and/or the bylaws require an |
| Part VI Line 7b | affirmative vote of a majority of the members. |
| Part VI Line 11b | Management and the Board review the 990 prior to filing and provide |
| Part VI Line 11b | any input to the Director of Finance and the Administrator. |
| Part VI Line 12c | Any member with an actual or potential conflict must disclose all material |
| Part VI Line 12c | facts, followed by a majority vote to determine whether a conflict exists. |
| Part VI Line 15a or b | The organization has a wage scale established for determining wages for all |
| Part VI Line 15a or b | officers and key employees based on data from Leading Age MN. |
| Part VI Line 19 | Governing documents, conflict of interest policy, and financial statements |
| Part VI Line 19 | are available to the public upon request. |
| Part III Line 4d | Expenses: $1914545.00 including grants of: $0.00 Revenue: $1859624.00 |
| Part III Line 4d | Glacial Care Memory Care operates a 16-unit memory care assisted living |
| Part III | facility serving residents of Starbuck and the surrounding area. |
| Part III Line 4d | Expenses: $1092534.00 including grants of: $0.00 Revenue: $1061194.00 |
| Part III Line 4d | Minnewaska Community Home Care, LLC leases and operates Country View Senior |
| Part III Line 4d | Living Community, a 28-unit assisted living facility in Walnut Grove, MN. |
| Part III Line 4d | Expenses: $137568.00 including grants of: $0.00 Revenue: $133621.00 |
| Part III Line 4d | Minnewaska Project, LLC owns and operates a 21-unit apartment complex that |
| Part III Line 4d | offers subsidized housing. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Minnewaska Home Development Inc | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 411504339 | EIN |
| Primary Activities | Fundraising | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501c3 | ExemptCodeSectionTxt |
| Public Charity Status | Line 12b II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Minnewaska Lutheran Home | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Minnewaska Home Development Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $41,580 | InvolvedAmt |
| Method Of Amount Determination | Actual | MethodOfAmountDeterminationTxt |