ST OLAF RESIDENCE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ST OLAF RESIDENCE INC (EIN 41-0878215)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-10
- IRS object ID
- 201612239349301596
- Schema version
- 2014v6.0
- 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 | 2016-08-10T14:42:29-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411765929 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NICOLLET MALL STE 1300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410878215 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST OLAF RESIDENCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STOL | BusinessNameControlTxt |
| Phone | 6125212929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 EMERSON AVENUE NORTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55411 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REV DALE HULME | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6125212929 | PhoneNum |
| Signature | 2016-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEB NELSON CPA | PreparerPersonNm |
| PTIN | P01264758 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2016-08-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ED ENSTROM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 EMERSON AVENUE NORTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,501,273 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STOLAFCOMMUNITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | LONG TERM CARE AND ASSISTED LIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 184 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,123 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,006 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,441,271 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,819,398 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,015 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,933 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$29,432 | PYOtherRevenueAmt |
| CY Other Revenue | $1,609,246 | CYOtherRevenueAmt |
| PY Total Revenue | $7,427,977 | PYTotalRevenueAmt |
| CY Total Revenue | $7,482,583 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,848,316 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,470,735 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,837,984 | PYOtherExpensesAmt |
| CY Other Expenses | $3,862,298 | CYOtherExpensesAmt |
| PY Total Expenses | $7,686,300 | PYTotalExpensesAmt |
| CY Total Expenses | $7,333,033 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$258,323 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $149,550 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,341,596 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,098,843 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,085,871 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,722,504 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$744,275 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$623,661 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DRAWING UPON OUR CHRISTIAN HERITAGE, THE MISSION OF ST. OLAF RESIDENCE IS TO PROVIDE QUALITY HOUSING, HEALTH CARE AND SUPPORTIVE SERVICES WITH DIGNITY AND RESPECT TO THOSE WHO NEED THEM.UNDER THE LEADERSHIP OF THE BOARD OF DIRECTORS, WE WILL BE FINANCIALLY SOUND, USE OUR BUILDINGS AND LAND TO THE BENEFIT OF THOSE WE SERVE, DEVELOP PARTNERSHIPS TO STRENGTHEN THE COMMUNITY, HAVE A STRONG DEVELOPMENT PROGRAM, AND CONTINUALLY RECOGNIZE OUR STAFF AS AN ASSET. IN THIS WAY, WE WILL IMPROVE THE QUALITY OF LIFE FOR THOSE WE SERVE THROUGH MEASURABLE STANDARDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $6,481,056 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,819,398 | RevenueAmt |
| Desc | ST. OLAF RESIDENCE, INC. (ST. OLAF) PROVIDES QUALITY HOUSING, HEALTH CARE, AND SUPPORTIVE SERVICES WITH DIGNITY AND RESPECT TO THOSE WHO NEED THEM. UNDER THE LEADERSHIP OF THE VOLUNTEER BOARD OF DIRECTORS, ST. OLAF RESIDENCE, INC. OPERATES ST. OLAF RESIDENCE, A 80-BED SKILLED NURSING FACILITY AND NORTH OAKS ON EMERSON, AN ATTACHED 48-UNIT ASSISTED LIVING FACILITY. EACH FACILITY PROVIDES 24 HOUR CARE 7 DAYS A WEEK. THE SKILLED NURSING FACILITY PROVIDED 22,191 RESIDENT DAYS OF CARE FOR THIS FISCAL YEAR OF OCTOBER THROUGH SEPTEMBER 2015.NORTH OAKS ON EMERSON, OUR ASSISTED LIVING FACILITY, PROVIDED OVER $3,300.00 IN CHARITY CARE SERVICES TO THE CLIENTS RESIDING IN THE BUILDING. ST. OLAF'S DIETARY DEPARTMENT CATERS MEALS FOR THE NORTHSIDE MEALS ON WHEELS PROGRAM WHICH DISTRIBUTES, ON AVERAGE, 2,645 MEALS PER MONTH. THESE MEALS ARE DISTRIBUTED TO HOME-BOUND RESIDENTS WITHIN OUR COMMUNITY. MEALS ON WHEELS DID CLOSE ITS DOORS PERMANENTLY AS OF MAY 31, 2015. | Desc |
| Total Program Service Expenses | $6,481,056 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 184 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADMINISTRATOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6125212929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 EMERSON AVENUE NORTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55411 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 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 |
|---|---|---|---|---|---|---|---|
| ED ENSTROM | |||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV TIM SOLBERG | |||||||
| VICE PRESIDENT (THRU JAN 2015) | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV STEVE LOHMAN | |||||||
| VICE PRESIDENT (FROM JAN 2015) | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM KONRARDY | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV DALE HULME | |||||||
| TREASURER | 2.00 | 40.00 | Yes (X) | Yes (X) | $0 | $8,680 | $18,366 |
| SCOTT LIEN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOANN ULM | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALMOND CLEMENS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY DAVIS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELAR MCCLENDON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LORI JASPAR | |||||||
| BOARD MEMBER (FROM MAR 2015) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HANSON | |||||||
| BOARD MEMBER (JAN 2015 TO JUN 2015) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANN HAMER | |||||||
| ADMINISTRATOR (FROM MAR 2015) | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID USELMAN | |||||||
| ADMINISTRATOR (THRU OCT 2014) | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $8,680 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,366 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEW HORIZON FOODS INC | |||||
| PO BOX 860246 | MINNEAPOLIS | MN | 55486 | DIETARY SERVICES | $642,212 |
| HEALTH DIMENSIONS GROUP | |||||
| 4400 BAKER RD 100 | MINNETONKA | MN | 55343 | MANAGEMENT SERVICES | $387,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $44,006 | AllOtherContributionsAmt |
| Total Contributions | $44,006 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENT SERVICE REVENUE | 623000 | $5,702,559 | $5,702,559 |
| MEALS AT HOME REVENUE | 624200 | $105,775 | $105,775 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,064 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,819,398 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,933 | TotalRevenueColumnAmt |
| Exclusion | $9,933 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,584 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,690 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,894 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,894 | TotalRevenueColumnAmt |
| Exclusion | $34,894 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GAIN ON SALE OF BED LICENSES | 900099 | $1,202,500 | $1,202,500 |
| GAIN ON DEBT FORGIVENESS | 900099 | $248,609 | $248,609 |
| GAIN ON INSURANCE RECOVER | 900099 | $123,243 | $123,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,574,352 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,482,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,819,398 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,619,179 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,978,303 | TotalAmt |
| Program Services | $2,698,997 | ProgramServicesAmt |
| Management And General | $279,306 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,304 | TotalAmt |
| Program Services | $15,681 | ProgramServicesAmt |
| Management And General | $1,623 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,650 | TotalAmt |
| Program Services | $218,082 | ProgramServicesAmt |
| Management And General | $22,568 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,478 | TotalAmt |
| Program Services | $212,489 | ProgramServicesAmt |
| Management And General | $21,989 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,000 | TotalAmt |
| Management And General | $370,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,998 | TotalAmt |
| Management And General | $10,998 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,481 | TotalAmt |
| Management And General | $17,481 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,415 | TotalAmt |
| Program Services | $626,728 | ProgramServicesAmt |
| Management And General | $43,687 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,108 | TotalAmt |
| Program Services | $11,108 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,808 | TotalAmt |
| Program Services | $227,595 | ProgramServicesAmt |
| Management And General | $24,213 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,388 | TotalAmt |
| Program Services | $29,388 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,879 | TotalAmt |
| Program Services | $322,879 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,233 | TotalAmt |
| Program Services | $5,233 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,945 | TotalAmt |
| Program Services | $381 | ProgramServicesAmt |
| Management And General | $46,564 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,922 | TotalAmt |
| Program Services | $215,922 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,988 | TotalAmt |
| Program Services | $279,988 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,590 | TotalAmt |
| Program Services | $41,590 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD | $834,797 | $834,797 |
| BAD DEBTS EXPENSE | $476,780 | $476,780 |
| SURCHARGE | $233,026 | $233,026 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,940 | TotalAmt |
| Program Services | $30,392 | ProgramServicesAmt |
| Management And General | $13,548 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,333,033 | TotalAmt |
| Program Services | $6,481,056 | ProgramServicesAmt |
| Management And General | $851,977 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $127,764 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,441,990 | BOYAmt |
| EOY | $1,380,574 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,837 | BOYAmt |
| EOY | $16,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,594,094 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,564,698 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,270,977 | BOYAmt |
| EOY | $2,029,396 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,244 | BOYAmt |
| EOY | $381,908 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,593 | BOYAmt |
| EOY | $18,411 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,955 | BOYAmt |
| EOY | $144,491 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,341,596 | BOYAmt |
| EOY | $4,098,843 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,238,044 | BOYAmt |
| EOY | $1,119,223 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,929 | BOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,590,000 | BOYAmt |
| EOY | $3,495,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,767 | BOYAmt |
| EOY | $28,807 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,986 | BOYAmt |
| EOY | $38,846 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,145 | BOYAmt |
| EOY | $40,628 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,085,871 | BOYAmt |
| EOY | $4,722,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$771,521 | BOYAmt |
| EOY | -$623,661 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,246 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$744,275 | BOYAmt |
| EOY | -$623,661 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,341,596 | BOYAmt |
| EOY | $4,098,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $149,550 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$28,936 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,006 | CurrentTaxYearAmt |
| Total | $56,843 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,743,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,986,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,255,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,441,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,819,398 | CurrentTaxYearAmt |
| Total | $34,246,231 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,745,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,987,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,257,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,449,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,863,404 | CurrentTaxYearAmt |
| Total | $34,303,074 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $616,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,137 | CurrentTaxYearAmt |
| Total | $1,219,607 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $616,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,137 | CurrentTaxYearAmt |
| Total | $1,219,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $33,083,467 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,517 | CurrentTaxYearAmt |
| Total | $199,567 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,517 | CurrentTaxYearAmt |
| Total | $199,567 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,574,352 | CurrentTaxYearAmt |
| Total | $1,574,352 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,783,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,003,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,294,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,493,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,501,273 | CurrentTaxYearAmt |
| Total | $36,076,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95660 | PublicSupportPY509Pct |
| Investment Income CY | 0.00550 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00570 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GAIN ON SALE OF BED LICENSES - 2014 AMOUNT: $ 1,202,500. GAIN ON DEBT FORGIVENESS - 2014 AMOUNT: $ 248,609. GAIN ON INSURANCE RECOVER - 2014 AMOUNT: $ 123,243. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $361,971 | OtherCostOrOtherBasisAmt |
| Book Value | $361,971 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,658,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,561,843 | DepreciationAmt |
| Book Value | $1,097,049 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,506,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,942,366 | DepreciationAmt |
| Book Value | $564,372 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,489 | DepreciationAmt |
| Book Value | $6,004 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,029,396 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITALIZED LEASE OBLIGATIONS | Desc |
| Amt | $40,628 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,628 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,489,984 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,489,984 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$7,401 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$7,401 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,482,583 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,340,434 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $7,401 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,401 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,333,033 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,333,033 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS FUNDS IN TRUST ON BEHALF OF THE RESIDENTS. |
| PART X, LINE 2: | THE RESIDENCE IS ORGANIZED AS A MINNESOTA NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE RESIDENCE IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE RESIDENCE IS SUBJECT TO INCOME TAX ON ANY NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE RESIDENCE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE RESIDENCE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE, IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE INCLUDED IN REVENUE FOR TAX PURPOSES. -7,401. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE INCLUDED IN REVENUE FOR TAX PURPOSES. 7,401. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF MINNEAPOLIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 416005375 | BondIssuerEIN |
| CUSIP | 603908NJ9 | CUSIPNum |
| Bond Issued | 2005-07-06 | BondIssuedDt |
| Issue Price | $4,150,000 | IssuePriceAmt |
| Purpose | REFINANCE BONDS ISSUED 10/6/1993 AND CAPITAL UPDATES. | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $655,000 | RetiredAmt |
| Total Proceeds | $4,140,129 | TotalProceedsAmt |
| In Reserve Fund | $305,347 | InReserveFundAmt |
| Issuance Costs From Proceeds | $80,925 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $400,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $3,356,910 | OtherSpentProceedsAmt |
| Substantial Completion | 2007 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.01400 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.01400 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: CITY OF MINNEAPOLIS DATE THE REBATE COMPUTATION WAS PERFORMED: 07/01/2015 |
| SCHEDULE K, PART II, LINE 3 | THE AMOUNT REPORTED HERE IS THE ISSUE PRICE OF $4,150,000 LESS THE ORIGINAL ISSUE DISCOUNT OF $9,871. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE MINNEAPOLIS MEALS ON WHEELS (3RD PARTY) OFFICE WAS CLOSED IN FISCAL 2015. ST OLAF CONTINUED TO PROVIDE MEALS AT COST FOR THAT PROGRAM UNTIL IT CLOSED ON MAY 31, 2015. ALSO, IN SEPTEMBER 2015 THE RESIDENCE MADE THE DECISION TO CLOSE THE NURSING FACILITY AND SOLD 80 BED LICENSES. IN ADDITION, THE RESIDENCE IS IN THE PROCESS OF SELLING THE ASSISTED LIVING FACILITY. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION ENGAGED ECUMEN AND HEALTH DIMENSIONS GROUP, EACH UNRELATED MANAGEMENT COMPANIES, FOR ADMINSTRATOR SERVICES. THE ADMINISTRATOR WAS DAVID USELMAN (ECUMEN) THROUGH OCTOBER 2014 AND THEN JAMES E LAINE (HEALTH DIMENSIONS GROUP) FROM DECEMBER 2014 THROUGH FEBRUARY 2015. THE ADMINISTRATOR POSITION WAS VACANT UNTIL MARY ANN HAMER (HEALTH DIMENSIONS GROUP) BEGAN IN MARCH 2015. THE ADMINISTRATOR SUPERVISES THE CLINICAL AND ADMINISTRATIVE AFFAIRS FOR THE CAMPUS. THE ADMINISTRATOR DEVELOPS AND IMPLEMENTS POLICIES AND PROCEDURES TO COMPLY WITH FEDERAL, STATE AND LOCAL REQUIREMENTS AND TO FULFILL LICENSURE CERTIFICATION STANDARDS. THE ADMINISTRATOR HIRES, MONITORS AND DIRECTS THE ACTIVITIES OF SEVERAL DEPARTMENT HEADS REPORTING TO THIS POSITION. THIS POSITION CONTINUOUSLY ANALYZES DEPARTMENTAL OPERATIONS, EVALUATES THE ENVIRONMENT AND EQUIPMENT NECESSARY FOR EFFECTIVE FUNCTIONING AND IMPLEMENTS ANY NECESSARY PROCEDURAL CHANGE. THE ADMINISTRATOR DEVELOPS AND ENSURES CONFORMANCE WITH THE ANNUAL BUDGET. THE ADMINISTRATOR CONFERS WITH MEDICAL DIRECTOR AND OTHER CONSULTANTS AS NECESSARY AND REPORTS TO THE BOARD AND MANAGEMENT PARTNER. COMPENSATION CHARGED TO ST. OLAF FOR CALENDAR YEAR 2014 WAS: DAVID USELMAN (EMPLOYEE OF ECUMEN) - $98,905 JAMES E LAINE (CONTRACTOR OF HEALTH DIMENSIONS GROUP) - $27,750 |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION SHALL HAVE ONE CLASS OF MEMBERS CONSISTING OF THE VOTING MEMBERS OF ST. OLAF LUTHERAN CHURCH OF MINNEAPOLIS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF ST. OLAF COMMUNITY CAMPUS, INC. MAY CONSIDER A RESOLUTION TO PERMIT THE DIRECTORS OF ST. OLAF COMMUNITY CAMPUS, INC. TO ELECT THE DIRECTORS OF THE CORPORATION. IF THE RESOLUTION IS APPROVED, THE DIRECTORS OF ST. OLAF COMMUNITY CAMPUS, INC. WILL ELECT THE DIRECTORS OF THE CORPORATION. IF THE RESOLUTION IS NOT APPROVED, THE DIRECTORS OF THE CORPORATION SHALL BE NOMINATED BY THE BOARD OF DIRECTORS AND ELECTED BY A MAJORITY OF MEMBERS PRESENT AT A DULY HELD MEETING OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCIAL SERVICES DIRECTOR OF HEALTH DIMENSIONS GROUP, THE MANAGEMENT COMPANY, AND THE BOARD PRESIDENT WILL REVIEW THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE COVERED BY THE POLICY. ALL POTENTIAL CONFLICTS ARE TO BE REVEALED TO THE DIRECTORS AND COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS WILL CONSIDER THE POTENTIAL CONFLICT. AFTER ALL FACTS RELATED TO THE POTENTIAL CONFLICT HAVE BEEN DISCLOSED, THE PERSON WITH THE POTENTIAL CONFLICT MUST LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION ENGAGED WITH HEALTH DIMENSIONS GROUP, A MANAGEMENT COMPANY, BEGINNING DECEMBER OF 2014 FOR THE SERVICES PROVIDED BY THE ADMINISTRATOR. THE ORGANIZATION RELIES ON THE MANAGEMENT COMPANY TO DETERMINE THE ADMINISTRATOR'S COMPENSATION. THE CONTRACT WITH THE MANAGEMENT COMPANY IS APPROVED BY THE BOARD. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ST OLAF COMMUNITY CAMPUS INC | ||||||||||
| 2901 EMERSON AVENUE NORTH | MINNEAPOLIS | MN | 55411 | 411648596 | SUPPORT OF EXEMPT ORGANIZATIONS | MN | 501(C)(3) | 7 | N/A | 0 |
| ST OLAF CAMPUS FOUNDATION INC | ||||||||||
| 2901 EMERSON AVENUE NORTH | MINNEAPOLIS | MN | 55411 | 410984619 | SUPPORT AFFILIATED ORGANIZATIONS | MN | 501(C)(3) | 11, TYPE II | N/A | 0 |
| ST OLAF LUTHERAN CHURCH | ||||||||||
| 2901 EMERSON AVENUE NORTH | MINNEAPOLIS | MN | 55411 | 410760822 | CHURCH | MN | 501(C)(3) | 1 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |