Civic Intelligence

St. John Lutheran Home Foundation

990 • Fiscal year 2012 • EIN 36-3372067

Oct 01, 2011 to Sep 30, 2012 • Filed on May 06, 2013

Organization ProfileWWW.SJLHOME.COM
201 S County Road 556087
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

9.0%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,783,660

Up $230,129 (+9.0%) from 2011

Net Assets

Up

$2,775,272

Up $228,871 (+9.0%) from 2011

Liabilities

Up

$8,388

Up $1,258 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$122,601

Up $73,389 (+149%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2012

Assets$2,783,660
Liabilities$8,388
Net Assets$2,775,272
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$122,601
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Gross Receipts
$306,239
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.

Filing and Contact Details

Filer

EIN
36-3372067
Raw XML AppendixShowing 400 of 508 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY07130
IRS990/AccountsPayableAccruedExpenses/EOY08388
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO RAISE FUNDS TO HELP SUPPORT THE CHARITABLE MISSION OF RELATED ENTITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10201 S COUNTY ROAD 5
IRS990/AddressPrincipalOfficerUS/City0SPRINGFIELD
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056087
IRS990/Advertising/ProgramServices010374
IRS990/Advertising/Total010374
IRS990/AllOtherContributions0141790
IRS990/AllOtherExpenses/ProgramServices0940
IRS990/AllOtherExpenses/Total0940
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0831
IRS990/ConferencesMeetings/Total0831
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0141790
IRS990/ContributionsGrantsPriorYear080699
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0ST. JOHN LUTHERAN HOME FOUNDATION RAISES FUNDS TO SUPPORT THE MISSION OF ST. JOHN LUTHERAN HOME AND RELATED ENTITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense036508
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011753
IRS990/FeesForServicesAccounting/Total011753
IRS990/FeesForServicesOther/ManagementAndGeneral01421
IRS990/FeesForServicesOther/Total01421
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0JOHN MUELLER
IRS990/Form990PartVIISectionA/NamePerson1KEN KOLL
IRS990/Form990PartVIISectionA/NamePerson2RON KLEVEN
IRS990/Form990PartVIISectionA/NamePerson3KATHY HILLESHEIM
IRS990/Form990PartVIISectionA/NamePerson4RON STURM
IRS990/Form990PartVIISectionA/NamePerson5LARRY PEDERSON
IRS990/Form990PartVIISectionA/NamePerson6DELORIS LINDLEY
IRS990/Form990PartVIISectionA/NamePerson7JAN KREIG
IRS990/Form990PartVIISectionA/NamePerson8AUDREY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson9GILBERT ANDERSON
IRS990/Form990PartVIISectionA/NamePerson10LINDA WEBER
IRS990/Form990PartVIISectionA/NamePerson11SHARON PIESCHEL
IRS990/Form990PartVIISectionA/NamePerson12JOSHUA JENSEN
IRS990/Form990PartVIISectionA/NamePerson13ROBERT LAMOTE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation128355
IRS990/Form990PartVIISectionA/OtherCompensation1310746
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1295591
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1352222
IRS990/Form990PartVIISectionA/Title0CHAIR (AS OF 4/10/12)
IRS990/Form990PartVIISectionA/Title1CHAIR (THRU 4/10/12)
IRS990/Form990PartVIISectionA/Title2VICE CHAIR (AS OF 4/10/12)
IRS990/Form990PartVIISectionA/Title3TREASURER (AS OF 4/10/12)
IRS990/Form990PartVIISectionA/Title4TREASURER (THRU 4/10/12)
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6DIRECTOR (THRU 4/10/12)
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR (THRU 4/10/12)
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12CEO
IRS990/Form990PartVIISectionA/Title13CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities041912
IRS990/Gaming00
IRS990/Grants02500
IRS990/GrantsAndSimilarAmntsCY02500
IRS990/GrantsAndSimilarAmntsPriorYear02000
IRS990/GrantsToDomesticIndividuals/ProgramServices02500
IRS990/GrantsToDomesticIndividuals/Total02500
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities041912
IRS990/GrossReceipts0306239
IRS990/GrossRents/Real046821
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear0117628
IRS990/InvestmentIncome/ExclusionAmount075716
IRS990/InvestmentIncomePriorYear089489
IRS990/InvestmentIncome/TotalRevenueColumn075716
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02280904
IRS990/InvestmentsPubTradedSecurities/EOY02479109
IRS990/LandBldgEquipmentAccumDeprec07480
IRS990/LandBuildingsEquipmentBasis050747
IRS990/LandBuildingsEquipmentBasisNet/BOY043267
IRS990/LandBuildingsEquipmentBasisNet/EOY043267
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Real010719
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO RAISE FUNDS TO HELP SUPPORT THE CHARITABLE MISSION OF RELATED ENTITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOSHUA JENSEN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY02546401
IRS990/NetAssetsOrFundBalancesEOY02775272
IRS990/NetGainOrLossInvestments/ExclusionAmount041912
IRS990/NetGainOrLossInvestments/TotalRevenueColumn041912
IRS990/NetRentalIncomeOrLoss/ExclusionAmount026802
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn036102
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue09300
IRS990/NetUnrelatedBusinessTxblIncome08300
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01211
IRS990/OfficeExpenses/Total01211
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0229360
IRS990/OtherAssetsTotal/EOY0261284
IRS990/OtherExpensePriorYear047212
IRS990/OtherExpensesCurrentYear0120101
IRS990/OtherExpenses/Description0DEVELOPMENT FEES & EXPE
IRS990/OtherExpenses/Description1FUNDRAISING EXPENSES
IRS990/OtherExpenses/Description2SPIRITUAL CARE
IRS990/OtherExpenses/Description3EMPLOYEE RELATIONS
IRS990/OtherExpenses/Fundraising056945
IRS990/OtherExpenses/Fundraising114232
IRS990/OtherExpenses/ProgramServices012816
IRS990/OtherExpenses/ProgramServices18667
IRS990/OtherExpenses/Total056945
IRS990/OtherExpenses/Total114232
IRS990/OtherExpenses/Total212816
IRS990/OtherExpenses/Total38667
IRS990/OtherRevenueCurrentYear036102
IRS990/OtherRevenuePriorYear030742
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0348185
IRS990/PermanentlyRestrictedNetAssets/EOY0380109
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges055952
IRS990/ReconcilationRevenueExpenses0172919
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real036102
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0172919
IRS990/RevenuesLessExpensesPriorYear0151718
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal093499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0141790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year080699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years083544
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0246002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years058781
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0610816
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0122537
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0114363
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0106445
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0108636
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0256775
IRS990ScheduleA/GrossInvestmentIncome170/Total0708756
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc019857
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.39200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.35580
IRS990ScheduleA/PublicSupportTotal1700517317
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0141790
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year080699
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years083544
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0246002
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years058781
IRS990ScheduleA/Total170/Total0610816
IRS990ScheduleA/TotalSupport01319572
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0348185
IRS990ScheduleD/CurrentYear/EndOfYearBalance0380109
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses043378
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0363763
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0348185
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-3209
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures012369
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0352727
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0363763
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses023938
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures012902
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0403076
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0352727
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses04816
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures055165
IRS990ScheduleD/CurrentYear/OtherExpenditures011454
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation07480
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07480
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ENDOWMENT FUNDS ESTABLISHED TO SUPPORT VARIOUS HEALTH CARE SERVICES. IN ADDITION, THE ORGANIZATION HOLDS A BENEFICIAL INTEREST IN ELCA.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION IS ORGANIZED AS A MINNESOTA NONPROFIT 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). EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSE AND FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION 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 CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION 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. THE ORGANIZATION'S FEDERAL FORM 990T FILINGS ARE NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue043267
IRS990ScheduleD/Land/OtherCostOrOtherBasis043267
IRS990ScheduleD/OtherAssets/BookValue0261284
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN ELCA
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalBookValueOtherAssets0261284
IRS990ScheduleD/TotalOfBookValueLandBuildings043267
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ST. JOHN LUTHERAN HOME IS THE SOLE MEMBER OF THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1ST. JOHN LUTHERAN HOME BOARD ELECTS THE BOARD OF THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation2SIGNIFICANT FINANCIAL DECISIONS MUST BE APPROVED BY ST. JOHN LUTHERAN HOME BOARD AS THE CONTROLLING ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CEO AND CFO REVIEW THE DRAFT IN DETAIL AND PROVIDE COPIES TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE POLICY CURRENTLY COVERS BOARD MEMBERS AND THE CEO AND CFO. ANNUAL STATEMENTS ARE REVIEWED BY THE CEO. IF A BOARD MEMBER HAS A CONFLICT, THAT INDIVIDUAL MUST REFRAIN FROM VOTING ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation6THE CEO AND OTHER OFFICERS OF THE FOUNDATION ARE COMPENSATED BY A RELATED ORGANIZATION WHICH HAS A PROCESS IN PLACE FOR DETERMINING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation7GOVERNING 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.
IRS990ScheduleO/GeneralExplanation/Explanation8IN ADDITION TO THE HOURS SERVED AT ST. JOHN LUTHERAN FOUNDATION, THE FOLLOWING INDIVIDUALS ALSO SERVED TIME AT ST. JOHN LUTHERAN HOME (SJLH) AND COTTONWOOD RIDGE APARTMENTS (CRA): SJLH CRA KEN KOLL 2 2 JAN KRIEG 2 2 LARRY PEDERSON 2 2 GILBERT ANDERSON 1 1 JOSHUA JENSEN 40 2 ROBERT LAMOTE 40 2
IRS990ScheduleO/GeneralExplanation/Explanation9NET UNREALIZED GAINS ON INVESTMENTS: 237,119. TRANSFERS TO RELATED PARTIES -213,091. CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN ELCA 31,924. TOTAL TO FORM 990, PART XI, LINE 5: 55,952.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII, SECTION A:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10201 S COUNTY RD 5
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11712 E COTTONWOOD ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SPRINGFIELD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SPRINGFIELD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode056087
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1560871167
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10ST JOHN LUTHERAN HOME
IRS990ScheduleR/Form990ScheduleRPartII/EIN0410711592
IRS990ScheduleR/Form990ScheduleRPartII/EIN1411889334
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ST JOHN LUTHERAN HOME
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11COTTONWOOD RIDGE APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SKILLED NURSING CARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1ELDERLY HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,783,660
Liabilities
$8,388
Net assets
$2,775,272
Revenue
-
Expenses
$122,601
Net income
-
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