2016-11-10T17:31:35-06:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2015-01-01 410946810 INTER-FAITH CARE CENTER INTE 2183844258 811 THIRD STREET CARLTON MN 55718 TIM ZWICKEY ADMINISTRATOR 2183844258 2016-11-10 1 KACIE MCEWEN P01599614 6123764500 2015 2017-02-10 21:41:12Z TIM ZWICKEY 811 THIRD STREET CARLTON MN 55718 9079275 0 X HTTP://INTER-FAITHCARE.ORG X 1967 MN PROVIDE NURSING HOME CARE AND HOUSING FOR THE ELDERLY. 12 12 205 250 0 0 15778 5822 7655774 8306128 136769 136836 297099 336933 8105420 8785719 0 0 0 0 4844871 5039896 0 0 0 3808138 3949731 8653009 8989627 -547589 -203908 13499448 13007924 13387863 13272871 111585 -264947 SUPPORTING THE LIVES OF THOSE WE CARE FOR WITH RESPECT, DIGNITY, AND COMPETENCE. 0 0 7504331 0 7470517 INTER-FAITH CARE CENTER PROVIDES NURSING HOME CARE FOR RESIDENTS TO INCLUDE NURSING CARE, ACTIVITIES, LAUNDRY, HOUSEKEEPING, MAINTENANCE, SOCIAL SERVICES, CHAPLAINCY SERVICES, AND THERAPY SERVICES. FOR FISCAL YEAR 2015, INTER-FAITH CARE CENTER HAD 92% OCCUPANCY. 433237 0 492120 CARLTON PLACE IS AN ASSISTED LIVING FACILITY. WE PROVIDE MEALS, LAUNDRY SERVICES, HOUSEKEEPING SERVICES, MEDICATION MONITORING, ACTIVITIES, ASSISTANCE WITH SETTING UP APPOINTMENTS, EMERGENCY RESPONSE, AND NURSING SERVICES. FOR FISCAL YEAR 2015, CARLTON PLACE HAD 99% OCCUPANCY. 403158 0 343491 PINE VIEW APARTMENTS IS AN INDEPENDENT SENIOR HOUSING FACILITY. WE PROVIDE ONCE A WEEK HOUSEKEEPING SERVICES, MEALS, ACTIVITIES, AND EMERGENCY RESPONSE. FOR FISCAL YEAR 2015, PINE VIEW APARTMENTS HAD 97% OCCUPANCY. 8340726 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 205 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MN X TIM ZWICKEY 2183844258 811 THIRD STREET CARLTON MN 55718 FR DAVID TUSHAR PRESIDENT 1.00 X X 0 0 0 RON STAHL PRESIDENT - THROUGH JUNE 2015 1.00 X X 0 0 0 LINDA KAEHLER VICE PRESIDENT 1.00 X X 0 0 0 MIKE HAUBNER TREASURER 1.00 X X 0 0 0 GENE BRYANT SECRETARY 1.00 X X 0 0 0 BOB DECAIGNY SECRETARY - THROUGH JANUARY 2015 1.00 X X 0 0 0 JANE ANDERSON DIRECTOR 1.00 X 0 0 0 PASTOR BOB GOODIN DIRECTOR - THROUGH APRIL 2015 1.00 X 0 0 0 JOANN GUSTAFSON DIRECTOR 1.00 X 0 0 0 NORM JOHNSON DIRECTOR 1.00 X 0 0 0 REX LAAKSONEN DIRECTOR 1.00 X 0 0 0 JUDY NINNEMAN DIRECTOR 1.00 X 0 0 0 JACKIE RANCO DIRECTOR - THROUGH APRIL 2015 1.00 X 0 0 0 DAN RICE DIRECTOR - THROUGH JULY 2015 1.00 X 0 0 0 IRENE RUDNICKI DIRECTOR 1.00 X 0 0 0 BILL SCHLENVOGT DIRECTOR 1.00 X 0 0 0 PASTOR LOREN SCHUMACHER DIRECTOR 1.00 X 0 0 0 CONSTANCE ANDERSON ADMINISTRATOR - THROUGH 6/12/15 50.00 X 57742 0 5047 TIM ZWICKEY ADMINISTRATOR 50.00 X 7692 0 0 65434 0 5047 0 0 0 0 HEALTH DIMENSIONS REHAB INC 1994 EAST RUM RIVER DRIVE SOUTH CAMBRIDGE MN 55008 THERAPY SERVICES 191920 CLIFTONLARSONALLEN LLP 220 SOUTH 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 OUTSOURCING/ACCOUNTING 102873 2 5822 5822 ROOM & BOARD 623000 7453150 7453150 APARTMENT RENTS 623000 840062 840062 NURSING SERVICES 623000 12916 12916 8306128 135801 135801 279564 0 279564 279564 279564 294591 293556 1035 1035 1035 MEAL INCOME 623000 28169 28169 TELEPHONE INCOME 623000 14337 14337 OTHER REVENUE 623000 8581 8581 6282 6282 57369 8785719 8306128 0 473769 70481 56385 14096 3915239 3736111 179128 156506 148949 7557 566528 539938 26590 331142 315152 15990 32717 32717 171642 171642 25346 25346 871602 869170 2432 25727 25727 152249 101656 50593 9519 9519 436926 429870 7056 2583 2583 5941 5941 718413 706811 11602 479406 471664 7742 99186 99186 MEDICAL SUPPLIES 293807 293807 LICENSE & FEES 281972 281972 FOOD 264709 264709 BAD DEBTS 60025 60025 17961 17961 8989627 8340726 648901 0 104658 71777 556148 494378 20490 57866 16921465 8890825 8451322 8030640 2868119 2849605 93507 89158 1405204 1414500 13499448 13007924 748881 850328 12414930 12137578 10011 11483 214041 273482 13387863 13272871 X 111585 -264947 111585 -264947 13499448 13007924 -203908 -172624 0 X 0 1 X 1 0 X 12884 14980 5118 15778 5822 54582 7349522 7504044 7286889 7655774 8306128 38102357 27018 24400 48788 100206 7362406 7519024 7319025 7695952 8360738 38257145 0 0 0 38257145 353878 363922 393926 402056 415365 1929147 353878 363922 393926 402056 415365 1929147 25407 26881 506 1760 8581 63135 7741691 7909827 7713457 8099768 8784684 40249427 0.95050 0.94890 0.04790 0.04770 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME 0 1 X 366145 366145 14527381 7066290 7461091 166239 143290 22949 1861700 1681245 180455 8030640 BOND FUND 408173 RESERVE FUND 994844 RESIDENT TRUST FUNDS 11483 1414500 APARTMENT DEPOSITS 34671 LINE OF CREDIT 238811 273482 X 8369319 0 8369319 416400 416400 8785719 8989627 0 8989627 0 8989627 PART IV, LINE 2B: RESIDENT TRUST FUNDS ARE TENANT FUNDS HELD BY INTER-FAITH CARE CENTER IN A SEPARATE BANK ACCOUNT. THESE FUNDS MAY BE REQUESTED FOR USE BY RESIDENTS AT ANY TIME. THESE FUNDS ARE DUE BACK TO THE RESIDENTS UPON TERMINATION OF THEIR RENTAL AGREEMENT. PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND MINNESOTA CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE FEDERAL INTERNAL REVEUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION, AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE TAX DEDUCTIONS BY THE CONTRIBUTOR. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS. THE TAX RETURNS FOR THE YEARS 2012 TO 2015 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 136,836. RENTAL INCOME 279,564. A CITY OF CARLTON 416005036 143042AC3 2006-07-01 14340000 REFINANCE THE 2000 BONDS 0 0 0 A 2202422 14340000 1395193 286800 14053200 2001 0 1 1 1 A 0 0 0 1 0 0 0 0 0 A 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: CITY OF CARLTON DATE THE REBATE COMPUTATION WAS PERFORMED: 04/01/2011 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS. MEMBERS SHALL BE THOSE CHURCHES IN CARLTON COUNTY, MINNESOTA, WHO ARE ELECTED TO PARTICIPATE, AND MEMBERS OF THE CORPORATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A EACH OF THE DIRECTORS IS ELECTED BY A MAJORITY VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY ALL BOARD MEMBERS. IF THERE ARE QUESTIONED CONFLICTS OF INTEREST, THEY WILL BE REVIEWED WITH THE POTENTIAL PERSON IN CONFLICT AND A VOTE OF THE BOARD WILL TAKE PLACE. THAT POTENTIAL PERSON IN CONFLICT MAY OR MAY NOT BE PRESENT FOR THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE ADMINISTRATOR'S COMPENSATION PACKAGE WAS DETERMINED UPON HIRE. SALARY INCREASES ARE DETERMINED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. THE ADMINISTRATOR RECEIVES THE SAME HOURLY INCREASE THAT OTHER EMPLOYEES RECEIVE. THIS PROCESS WAS LAST COMPLETED IN 2015. FORM 990, PART VI, SECTION C, LINE 19 INTER-FAITH CARE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ANNUAL MEETING OR UPON REQUEST.