Civic Intelligence

Mendota Lutheran Home Bk 20-02769

990 • Fiscal year 2017 • EIN 36-2212706

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.MLH500.COM

View Organization Page

500 Sixth StreetMendota, IL 61342-1796

(815) 539-7439

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$84,089

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,333,505

Up $145,892 (+2.8%) from 2016

Net Assets

Up

$3,800,669

Up $67,884 (+1.8%) from 2016

Liabilities

Up

$1,532,836

Up $78,008 (+5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Up

$5,851,874

Up $51,491 (+0.9%) from 2016

Expenses

Down

$6,167,038

Down $433,060 (-6.6%) from 2016

Net Income

Up

-$315,164

Up $484,551 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,270,548Liabilities 2011: $1,077,224Net Assets 2011: $4,193,3242011Assets 2012: $5,767,620Liabilities 2012: $1,340,183Net Assets 2012: $4,427,4372012Assets 2013: $6,214,260Liabilities 2013: $1,546,953Net Assets 2013: $4,667,3072013Assets 2014: $5,803,598Liabilities 2014: $1,305,593Net Assets 2014: $4,498,0052014Assets 2015: $5,787,568Liabilities 2015: $1,366,169Net Assets 2015: $4,421,3992015Assets 2016: $5,187,613Liabilities 2016: $1,454,828Net Assets 2016: $3,732,7852016Assets 2017: $5,333,505Liabilities 2017: $1,532,836Net Assets 2017: $3,800,6692017Assets 2018: $5,007,350Liabilities 2018: $2,075,063Net Assets 2018: $2,932,2872018Assets 2019: $3,925,179Liabilities 2019: $1,979,018Net Assets 2019: $1,946,1612019Assets 2020: $1,899,449Liabilities 2020: $793,477Net Assets 2020: $1,105,9722020Assets 2021: $1,530,679Liabilities 2021: $519Net Assets 2021: $1,530,1602021Assets 2022: $1,654,914Liabilities 2022: $519Net Assets 2022: $1,654,3952022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$5,333,505
Liabilities$1,532,836
Net Assets$3,800,669
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $7,673,4222011Expenses 2012: $7,803,8492012Revenue 2013: $6,996,408Expenses 2013: $7,673,423Net Income 2013: -$677,0152013Revenue 2014: $7,362,131Expenses 2014: $7,485,125Net Income 2014: -$122,9942014Revenue 2015: $6,924,555Expenses 2015: $6,954,385Net Income 2015: -$29,8302015Revenue 2016: $5,800,383Expenses 2016: $6,600,098Net Income 2016: -$799,7152016Revenue 2017: $5,851,874Expenses 2017: $6,167,038Net Income 2017: -$315,1642017Revenue 2018: $5,187,600Expenses 2018: $6,020,339Net Income 2018: -$832,7392018Revenue 2019: $3,752,932Expenses 2019: $4,724,579Net Income 2019: -$971,6472019Revenue 2020: -$255,620Expenses 2020: $585,689Net Income 2020: -$841,3092020Revenue 2021: -$595,332Expenses 2021: $138,901Net Income 2021: -$734,2332021Revenue 2022: $275,000Expenses 2022: $150,765Net Income 2022: $124,2352022Revenue 2023: $0Expenses 2023: $103,089Net Income 2023: -$103,0892023

Highlighted filing

2017

Revenue$5,851,874
Expenses$6,167,038
Net Income-$315,164
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$5,851,874
Mission and Program Overview

Mission

To establish, maintain, and operate a nursing home as well as a home for the aged. Mendota Lutheran Home is affiliated with the Evangelical Lutheran Church in America, a non-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,633,569$2,435,828▼ $197,741
Accounts Receivable$602,026$586,887▼ $15,139
Cash and Non-Interest-Bearing Accounts$85,408$92,985▲ $7,577
Prepaid Expenses and Deferred Charges$97,183$80,036▼ $17,147
Inventories for Sale or Use$39,395$32,462▼ $6,933
Total Assets$5,187,613$5,333,505▲ $145,892
Other Assets Total$1,730,032$2,105,307▲ $375,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$851,341$775,827▼ $75,514
Accounts Payable and Accrued Expenses$547,148$496,094▼ $51,054
Deferred Revenue$0$202,078▲ $202,078
Other Liabilities$56,339$58,837▲ $2,498
Total Liabilities$1,454,828$1,532,836▲ $78,008
Net Assets / Fund Balance
Unrestricted Net Assets$2,368,139$1,793,019▼ $575,120
Permanently Rstr Net Assets$1,353,352$1,452,849▲ $99,497
Temporarily Rstr Net Assets$11,294$554,801▲ $543,507
Total Net Assets Fund Balance$3,732,785$3,800,669▲ $67,884
Total Liabilities and Net Assets / Fund Balance$5,187,613$5,333,505▲ $145,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,523,896$4,583,958$6,107,854
Equipment$346,991$1,820,317$2,167,308
Land$564,941-$564,941
Other Assets Org$902,457--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,364,646$1,350▲ $292,036$755,575$902,447
2016$1,742,286$11,171▲ $125,607$506,703$1,364,646
2015$1,471,879$303,958▼ $990$32,572$1,742,286
2014$1,434,773$10,027▲ $107,457$64,742$1,471,879
2013$1,664,383$33,954▲ $291,764$543,130$1,434,773
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle UrnikisAdministratorFT$78,420$5,669$84,089

Board Members and Trustees

NameTitle
Greta BatesPresident
Rev Tammy AndersonVice President
Edward BockDirector
Lambert LeonardDirector
Lorraine LoomisDirector
Rev Anne HoflenDirector
Tim MunsonDirector
David JonesSecretary
John NielsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapiesTherapyPO BOX 8103, Fort Smith, AZ 72902$524,531
US FoodserviceFood Service1829 SOLUTION CENTER, Chicago, IL 60677$275,303
Medline Industries INCMedical SuppliesDEPT CH 1440, Palatine, IL 60055$180,066
Omnicare INCPerscriptionsPO BOX 78000, Detriot, MI 48278$107,481
Revenue and Support

Revenue Composition

Contributions and Grants
$67,148
Program Service Revenue
$5,750,484
Investment Income
$34,242
Other Revenue
$0
All Other Contributions
$67,148
Change in Net Assets
$-315,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,851,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$383,048
Total Revenue per Audited Statements
$6,234,922
Total Revenue per Form 990
$5,851,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,911,325
Other Expenses$2,255,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,927,454$214,197-$3,141,651
Other Employee Benefits$383,293$39,055-$422,348
Depreciation Depletion$216,826$24,092-$240,918
Payroll Taxes$212,970$21,354-$234,324
Occupancy$128,377$12,870-$141,247
Information Technology$127,077$14,120-$141,197
Fees for Services Other$82,137$53,793-$135,930
All Other Expenses$63,646$20,521-$84,167
Current Officers, Directors, Trustees, and Key Employees-$84,089-$84,089
Insurance$54,576$16,081-$70,657
Other Expenses$55,236$14,212-$55,236
Interest-$52,731-$52,731
Pension Plan Contributions$26,239$2,674-$28,913
Advertising$653$13,490-$14,143
Travel$3,900$1,927-$5,827
Conferences and Meetings$2,857--$2,857
Total Functional Expenses$5,581,832$585,206$0$6,167,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,167,038
Total Expenses per Audited Statements$6,167,038
Total Expenses per Form 990$6,167,038
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assessment Tax - Hfs$58,837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was distributed to the board of directors for review and approval before submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually evaluates the administrator and determines compensation adjustments based on both performance, industry standards, and budgetary constraints. The administrator evaluates all other employees of mendota lutheran home and determines compensation based on performance, industry standards and budgetary constraints.”

Form 990, Part VI, Section C, Line 19

“Mendota lutheran home makes governing documents, conflicts of interest statements, financial statements, and tax returns available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Mendota Lutheran Home
EIN
36-2212706
Phone
8155397439
Address
500 SIXTH STREET, MENDOTA, IL 61342-1796

Signing Officer

Name
Erica Falk
Title
Administrator
Phone
8155397439
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Falk
Formed
1953
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
188
Volunteers
24

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Mendota lutheran home's endowment consists of two individual funds established for different purposes. On the first endowment, the dividends received are appropriated and spent as part of general operations. Unrealized gains can be used in the general operations once appropriated by mendota lutheran home's board of directors. On the second endowment, 90% of the income earned is to be used for employee service awards on an annual basis. The remaining 10% of income is to be retained for account growth and inflation.”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05851874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014120
IRS990/InformationTechnologyGrp/ProgramServicesAmt0127077
IRS990/InformationTechnologyGrp/TotalAmt0141197
IRS990/InsuranceGrp/ManagementAndGeneralAmt016081
IRS990/InsuranceGrp/ProgramServicesAmt054576
IRS990/InsuranceGrp/TotalAmt070657
IRS990/InterestGrp/ManagementAndGeneralAmt052731
IRS990/InterestGrp/TotalAmt052731
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039395
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032462
IRS990/InvestmentIncomeGrp/ExclusionAmt034242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034242
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06404275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02633569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02435828
IRS990/LandBldgEquipCostOrOtherBssAmt08840103
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH, MAINTAIN, AND OPERATE A NURSING HOME AS WELL AS A HOME FOR THE AGED. MENDOTA LUTHERAN HOME IS AFFILIATED WITH THE EVANGELICAL LUTHERAN CHURCH IN AMERICA, A NON-PROFIT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0851341
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0775827
IRS990/NetAssetsOrFundBalancesBOYAmt03732785
IRS990/NetAssetsOrFundBalancesEOYAmt03800669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0383048
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012870
IRS990/OccupancyGrp/ProgramServicesAmt0128377
IRS990/OccupancyGrp/TotalAmt0141247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01730032
IRS990/OtherAssetsTotalGrp/EOYAmt02105307
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0422348
IRS990/OtherExpensesGrp/Desc0ANCILLARY SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ASSESSMENT FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014212
IRS990/OtherExpensesGrp/ProgramServicesAmt0711936
IRS990/OtherExpensesGrp/ProgramServicesAmt1391391
IRS990/OtherExpensesGrp/ProgramServicesAmt2193264
IRS990/OtherExpensesGrp/ProgramServicesAmt355236
IRS990/OtherExpensesGrp/TotalAmt0711936
IRS990/OtherExpensesGrp/TotalAmt1405603
IRS990/OtherExpensesGrp/TotalAmt2193264
IRS990/OtherExpensesGrp/TotalAmt355236
IRS990/OtherLiabilitiesGrp/BOYAmt056339
IRS990/OtherLiabilitiesGrp/EOYAmt058837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02927454
IRS990/OtherSalariesAndWagesGrp/TotalAmt03141651
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212970
IRS990/PayrollTaxesGrp/TotalAmt0234324
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026239
IRS990/PensionPlanContributionsGrp/TotalAmt028913
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01353352
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01452849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080036
IRS990/PrincipalOfficerNm0ERICA FALK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05750484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05750484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028509
IRS990/PYOtherExpensesAmt02330389
IRS990/PYOtherRevenueAmt04794
IRS990/PYProgramServiceRevenueAmt05647418
IRS990/PYRevenuesLessExpensesAmt0-799715
IRS990/PYSalariesCompEmpBnftPaidAmt04269709
IRS990/PYTotalExpensesAmt06600098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05800383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-315164
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05750484
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01523896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04583958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06107854
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01364646
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0902447
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0292036
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0755575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01742286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01364646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0506703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-11
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01471879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0303958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01742286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt032572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01434773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010027
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01471879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt064742
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01664383
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt033954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01434773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0291764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0543130
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0346991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01820317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02167308
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06167038
IRS990ScheduleD/LandGrp/BookValueAmt0564941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0564941
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0383048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt249560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt421552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51099947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6902457
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST AND DIVIDENDS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST - INV POOL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SETTLEMENT - MEDICARE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INVESTMENT - INSURANCE COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5BENEFICIAL INTEREST - PERP TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6ASSETS INVESTED FOR ENDOWMENT PURPOSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSESSMENT TAX - HFS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.39000
IRS990ScheduleD/RevenueNotReportedAmt0383048
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05851874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MENDOTA LUTHERAN HOME'S ENDOWMENT CONSISTS OF TWO INDIVIDUAL FUNDS ESTABLISHED FOR DIFFERENT PURPOSES. ON THE FIRST ENDOWMENT, THE DIVIDENDS RECEIVED ARE APPROPRIATED AND SPENT AS PART OF GENERAL OPERATIONS. UNREALIZED GAINS CAN BE USED IN THE GENERAL OPERATIONS ONCE APPROPRIATED BY MENDOTA LUTHERAN HOME'S BOARD OF DIRECTORS. ON THE SECOND ENDOWMENT, 90% OF THE INCOME EARNED IS TO BE USED FOR EMPLOYEE SERVICE AWARDS ON AN ANNUAL BASIS. THE REMAINING 10% OF INCOME IS TO BE RETAINED FOR ACCOUNT GROWTH AND INFLATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.61000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02435828
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02105307
IRS990ScheduleD/TotalExpensesPerForm990Amt06167038
IRS990ScheduleD/TotalLiabilityAmt058837
IRS990ScheduleD/TotalRevenuePerForm990Amt05851874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06234922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06167038
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE ADMINISTRATOR AND DETERMINES COMPENSATION ADJUSTMENTS BASED ON BOTH PERFORMANCE, INDUSTRY STANDARDS, AND BUDGETARY CONSTRAINTS. THE ADMINISTRATOR EVALUATES ALL OTHER EMPLOYEES OF MENDOTA LUTHERAN HOME AND DETERMINES COMPENSATION BASED ON PERFORMANCE, INDUSTRY STANDARDS AND BUDGETARY CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MENDOTA LUTHERAN HOME MAKES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST STATEMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,333,505
Liabilities
$1,532,836
Net assets
$3,800,669
Revenue
$5,851,874
Expenses
$6,167,038
Net income
-$315,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.28$0.15$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.60$0.14$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.79$1.11$0.26$0.59$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.98$1.95$3.75$4.72$0.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$2.08$2.93$5.19$6.02$0.83
2017Detailed filing. Detailed filing data is available for this year.$5.33$1.53$3.80$5.85$6.17$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.45$3.73$5.80$6.60$0.80
2015Detailed filing. Detailed filing data is available for this year.$5.79$1.37$4.42$6.92$6.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.80$1.31$4.50$7.36$7.49$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.21$1.55$4.67$7.00$7.67$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$1.34$4.43$7.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.08$4.19$7.67