Civic Intelligence

St John Lutheran Foundation

EIN 36-3372067 • 501(c)3 • Springfield, MN

Profile

Exists for the benefit of our residents, their families, the staff, and st. John's circle of care as a whole, in its continued effort to advance the mission and vision of st. John lutheran home.

201 S County Rd 5Springfield, MN 56087

www.sjlhome.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.27x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$4,905,710

Up $413,580 (+9.2%) from 2023

Liabilities

Down

$408,686

Down $10,057 (-2.4%) from 2023

Net Assets

Up

$4,497,024

Up $423,637 (+10%) from 2023

Revenue

Up

$322,626

Up $57,656 (+22%) from 2023

Expenses

Up

$229,759

Up $16,922 (+8.0%) from 2023

Net Income

Up

$92,867

Up $40,734 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,697,968Liabilities 2010: $47,837Net Assets 2010: $2,650,1312010Assets 2011: $2,553,531Liabilities 2011: $7,130Net Assets 2011: $2,546,4012011Assets 2012: $2,783,660Liabilities 2012: $8,388Net Assets 2012: $2,775,2722012Assets 2013: $2,924,168Liabilities 2013: $12,464Net Assets 2013: $2,911,7042013Assets 2014: $2,660,157Liabilities 2014: $2,535Net Assets 2014: $2,657,6222014Assets 2015: $2,091,176Liabilities 2015: $8,425Net Assets 2015: $2,082,7512015Assets 2016: $3,653,894Liabilities 2016: $614,517Net Assets 2016: $3,039,3772016Assets 2017: $3,865,327Liabilities 2017: $568,418Net Assets 2017: $3,296,9092017Assets 2018: $3,598,368Liabilities 2018: $529,397Net Assets 2018: $3,068,9712018Assets 2019: $3,260,433Liabilities 2019: $494,687Net Assets 2019: $2,765,7462019Assets 2020: $3,177,677Liabilities 2020: $458,426Net Assets 2020: $2,719,2512020Assets 2021: $3,517,536Liabilities 2021: $448,535Net Assets 2021: $3,069,0012021Assets 2022: $4,273,263Liabilities 2022: $406,479Net Assets 2022: $3,866,7842022Assets 2023: $4,492,130Liabilities 2023: $418,743Net Assets 2023: $4,073,3872023Assets 2024: $4,905,710Liabilities 2024: $408,686Net Assets 2024: $4,497,0242024

Highlighted filing

2024

Assets$4,905,710
Liabilities$408,686
Net Assets$4,497,024

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $68,9292010Expenses 2011: $49,2122011Expenses 2012: $122,6012012Expenses 2013: $136,4942013Revenue 2014: $299,660Expenses 2014: $132,370Net Income 2014: $167,2902014Revenue 2015: $422,743Expenses 2015: $115,266Net Income 2015: $307,4772015Revenue 2016: $1,359,354Expenses 2016: $104,519Net Income 2016: $1,254,8352016Revenue 2017: $357,467Expenses 2017: $174,474Net Income 2017: $182,9932017Revenue 2018: $327,950Expenses 2018: $109,760Net Income 2018: $218,1902018Revenue 2019: $217,570Expenses 2019: $116,125Net Income 2019: $101,4452019Revenue 2020: $269,106Expenses 2020: $157,216Net Income 2020: $111,8902020Revenue 2021: $259,263Expenses 2021: $172,038Net Income 2021: $87,2252021Revenue 2022: $1,190,726Expenses 2022: $130,894Net Income 2022: $1,059,8322022Revenue 2023: $264,970Expenses 2023: $212,837Net Income 2023: $52,1332023Revenue 2024: $322,626Expenses 2024: $229,759Net Income 2024: $92,8672024

Highlighted filing

2024

Revenue$322,626
Expenses$229,759
Net Income$92,867

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.41$4.50$0.32$0.23$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.42$4.07$0.26$0.21$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.41$3.87$1.19$0.13$1.06
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.45$3.07$0.26$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.46$2.72$0.27$0.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.49$2.77$0.22$0.12$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.53$3.07$0.33$0.11$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.57$3.30$0.36$0.17$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.61$3.04$1.36$0.10$1.25
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.42$0.12$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.30$0.13$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.01$2.91$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.01$2.78$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.55$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.05$2.65$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$340,762
Mission and Program Overview

Mission

Exists for the benefit of our residents, their families, the staff, and st. John's circle of care as a whole, in its continued effort to advance the mission and vision of st. John lutheran home.

To raise funds to help support the charitable mission or related entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,491,559$2,926,771▲ $435,212
Land, Buildings, and Equipment, Net$1,702,267$1,702,267→ $0
Savings and Temporary Cash Investments$295,690$274,912▼ $20,778
Cash and Non-Interest-Bearing Accounts$4,850$4,050▼ $800
Prepaid Expenses and Deferred Charges$54$0▼ $54
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,492,130$4,905,710▲ $413,580
Other Assets Total$-2,290$-2,290→ $0
Liabilities
Deferred Revenue$394,358$394,358→ $0
Accounts Payable and Accrued Expenses$24,385$14,328▼ $10,057
Total Liabilities$418,743$408,686▼ $10,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,262,191$2,685,828▲ $423,637
Net Assets With Donor Restrictions$1,811,196$1,811,196→ $0
Total Net Assets Fund Balance$4,073,387$4,497,024▲ $423,637
Total Liabilities and Net Assets / Fund Balance$4,492,130$4,905,710▲ $413,580

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,702,267-$1,702,267
Other Land Buildings-$7,480$7,480
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bracey LernerPresident
Dotty DelambertVice President
Dennis PotterDirector
Jordan MilbrathDirector
Katie WilhemliDirector
Max MeineDirector
Robert PotterDirector
Lindsey BeyerAdministrator
Jeff KruegerSecretary
Jill VanderwalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,586
Program Service Revenue
$0
Investment Income
$144,505
Other Revenue
$58,535
All Other Contributions
$79,311
Change in Net Assets
$92,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,124
Grants and Similar Amounts Paid$94,635
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$94,291--$94,291
Advertising$38,324--$38,324
Fees for Services Other$1,607$25,472-$27,079
Occupancy$15,153--$15,153
Other Expenses$1,395$52,648-$1,395
Office Expenses$525--$525
Grants to Domestic Individuals$344--$344
Total Functional Expenses$151,639$78,120$0$229,759
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St John Lutheran HomeSpringfield, MN-Support of Home for General Expense$94,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,136
Fundraising Gross Income$13,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give to the Max$16,715---
Trigger Tournament$20,509$10,794$355$10,439
Total Events$49,828$13,348$7,803$5,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

St. John lutheran home, a related organization, contracted with an outside firm for cfo services. Cfo services were also provided to the foundation through the payments by st john lutheran home.

Form 990, Part VI, Section A, Line 6

St. John lutheran home is the sole member of the foundation.

Form 990, Part VI, Section A, Line 8B

There are no committees with the authority to act on behalf of the board.

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

The ceo/administrator reviews the draft of the 990 in detail and provides copies to the board.

Form 990, Part VI, Section B, Line 12C

The confilct of interest policy currently covers board members and the ceo. Annual satements are reviewed by the ceo/administrator. If a board member has a conflict, that individual must refrain from voting on the matter.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements would be made available to the public upon request. Each request would be reviewed on a case by case basis.

Filing and Contact Details

Filer

Filer Name
St John Lutheran Foundation
EIN
36-3372067
Phone
5077233200
Address
201 S COUNTY RD 5, SPRINGFIELD, MN 56087

Signing Officer

Name
Bracey Lerner
Title
President
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bracey Lerner
Formed
1985
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
Michael D Kubat CPA LLC
Address
204 N State St PO Box 481, Waseca, MN 56093
Preparer
Michael D Kubat
Phone
5078331435
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rounding = -$1

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

Permanently restricted net assets consist of endowment fundds established to support various health care services. In addition, the organization holds beneficial interest in funds held by the elca for the benfit of the organization.

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0100172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100172
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02491559
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02926771
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01702267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01702267
IRS990/LandBldgEquipCostOrOtherBssAmt01709747
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EXISTS FOR THE BENEFIT OF OUR RESIDENTS, THEIR FAMILIES, THE STAFF, AND ST. JOHN'S CIRCLE OF CARE AS A WHOLE, IN ITS CONTINUED EFFORT TO ADVANCE THE MISSION AND VISION OF ST. JOHN LUTHERAN HOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04073387
IRS990/NetAssetsOrFundBalancesEOYAmt04497024
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4788
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt051739
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063323
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011584
IRS990/NetUnrelatedBusTxblIncmAmt09696
IRS990/NetUnrlzdGainsLossesInvstAmt0330771
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02262191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02685828
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015153
IRS990/OccupancyGrp/TotalAmt015153
IRS990/OfficeExpensesGrp/ProgramServicesAmt0525
IRS990/OfficeExpensesGrp/TotalAmt0525
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-2290
IRS990/OtherAssetsTotalGrp/EOYAmt0-2290
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052648
IRS990/OtherExpensesGrp/ProgramServicesAmt01395
IRS990/OtherExpensesGrp/TotalAmt052648
IRS990/OtherExpensesGrp/TotalAmt11395
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRACEY LERNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0108596
IRS990/PYInvestmentIncomeAmt098530
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104241
IRS990/PYOtherRevenueAmt039086
IRS990/PYRevenuesLessExpensesAmt052133
IRS990/PYTotalExpensesAmt0212837
IRS990/PYTotalRevenueAmt0264970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt011584
IRS990/RentalIncomeOrLossGrp/RealAmt051739
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0322626
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01067781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01594226
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0498262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67350
IRS990ScheduleA/PublicSupportPY170Pct00.69940
IRS990ScheduleA/PublicSupportTotal170Amt01492604
IRS990ScheduleA/SubstantialContributorsTotAmt0101622
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01067781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01594226
IRS990ScheduleA/TotalSupportAmt02216325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt072656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0117171
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01702267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01702267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ENDOWMENT FUNDDS ESTABLISHED TO SUPPORT VARIOUS HEALTH CARE SERVICES. IN ADDITION, THE ORGANIZATION HOLDS BENEFICIAL INTEREST IN FUNDS HELD BY THE ELCA FOR THE BENFIT OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01702267
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036480
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07803
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIGGER TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVE TO THE MAX
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0338
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02858
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013348
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05545
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt094291

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