Civic Intelligence

St. John Lutheran Home Foundation

990 • Fiscal year 2021 • EIN 36-3372067

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 08, 2022

Organization ProfileWWW.SJLHOME.COM
201 S Cr 5Springfield, MN 56087

(507) 723-3200

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.73x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$137,715

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 53.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-3.7%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,517,536

Up $339,859 (+11%) from 2020

Net Assets

Up

$3,069,001

Up $349,750 (+13%) from 2020

Liabilities

Down

$448,535

Down $9,891 (-2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Down

$259,263

Down $9,843 (-3.7%) from 2020

Expenses

Up

$172,038

Up $14,822 (+9.4%) from 2020

Net Income

Down

$87,225

Down $24,665 (-22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$3,517,536
Liabilities$448,535
Net Assets$3,069,001
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

2021

Revenue$259,263
Expenses$172,038
Net Income$87,225
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 8, 2022
Return Version
2020v4.2
Gross Receipts
$260,002
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 of related entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,702,267$1,702,267→ $0
Investments in Publicly Traded Securities$946,845$1,591,018▲ $644,173
Investments Other Securities$330,122--
Savings and Temporary Cash Investments$195,397$221,154▲ $25,757
Cash and Non-Interest-Bearing Accounts$3,046$3,097▲ $51
Total Assets$3,177,677$3,517,536▲ $339,859
Liabilities
Deferred Revenue$436,993$436,993→ $0
Accounts Payable and Accrued Expenses$21,433$11,542▼ $9,891
Total Liabilities$458,426$448,535▼ $9,891
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,794,021$1,785,298▼ $8,723
Net Assets Without Donor Restrictions$925,230$1,283,703▲ $358,473
Total Net Assets Fund Balance$2,719,251$3,069,001▲ $349,750
Total Liabilities and Net Assets / Fund Balance$3,177,677$3,517,536▲ $339,859

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,702,267-$43,267
Other Land Buildings$0$7,480$7,480

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$448,945-▼ $164,694-$284,251
2019$403,786-▲ $54,422$9,263$448,945
2018$443,280-▼ $30,459$9,035$403,786
2017$440,354-▲ $15,510$12,584$443,280
2016$417,923-▲ $34,447$12,016$440,354
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Thomas GoeritzCEO - St. John Lutheran Ho$137,715$137,715

Board Members and Trustees

NameTitle
Gilbert AndersonPresident
Linda WeberPresident - Part Year
Dotty DelambertVice President
Bracey LernerDirector
Jill VanderwalDirector
Jordn MilbrathDirector
Max MeineDirector
Randy TherkilsenDirector
Sharon PieschelDirector - Part Year
Jeff KruegerSecretary
Jo SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,923
Program Service Revenue
$0
Investment Income
$62,018
Other Revenue
$79,322
All Other Contributions
$107,923
Change in Net Assets
$87,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,038
Total Fundraising Expense$113,680
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$19,533-$19,533
Advertising$16,882--$16,882
Occupancy$12,060--$12,060
Grants to Domestic Individuals$2,000--$2,000
Other Expenses$1,395-$21,143$1,395
Office Expenses$246--$246
Travel-$47-$47
Conferences and Meetings-$7-$7
Total Functional Expenses$38,771$19,587$113,680$172,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,405
Fundraising Direct Expenses$739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give to the Max$22,958$22,958$500$22,458
Annual Appeal$19,017$19,017$239$18,778
Total Events$41,975$41,975$739$41,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Thomas goeritz, randy therkilsen, and sharon pieschel all have a business relationship.”

Form 990, Part VI, Section A, Line 3

“St. John lutheran home, a related organization, contracted with an outside firm for cfo services. That firm received payment of $96,000 from st. John lutheran home. Cfo services were also provided to the foundation.”

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 7A

“St. John lutheran home board elects the board of the foundation.”

Form 990, Part VI, Section A, Line 7B

“Significant financial decisions must be approved by st. John lutheran home board as the controlling entity.”

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

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

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

“The ceo reviews the draft of the 990 in detail and provide copies to the board.”

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

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

Form 990, Part VI, Section B, Line 15A

“The ceo and other officers of the organization are compensated by a related organization. The board determines the ceo's salary using compensation reports provided by aging services of minnesota and lutheran services in america. Compensation is reviewed annually.”

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 CR 5, SPRINGFIELD, MN 56087

Signing Officer

Name
Thomas Goeritz
Title
CEO
Phone
5077233200
Signed
2022-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Goeritz
Formed
1985
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
52

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N RIVERFRONT DR SUITE 300, MANKATO, MN 56001
Preparer
Josh Sherburne
Phone
5073868800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO - ST. JOHN LUTHERAN HO
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IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02719251
IRS990/NetAssetsOrFundBalancesEOYAmt03069001
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06666
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt059342
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072656
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013314
IRS990/NetUnrelatedBusTxblIncmAmt011427
IRS990/NetUnrlzdGainsLossesInvstAmt0260567
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0925230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01283703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012060
IRS990/OccupancyGrp/TotalAmt012060
IRS990/OfficeExpensesGrp/ProgramServicesAmt0246
IRS990/OfficeExpensesGrp/TotalAmt0246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1ORGANIZATIONAL DEVELOPM
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt092537
IRS990/OtherExpensesGrp/FundraisingAmt121143
IRS990/OtherExpensesGrp/ProgramServicesAmt06188
IRS990/OtherExpensesGrp/ProgramServicesAmt11395
IRS990/OtherExpensesGrp/TotalAmt092537
IRS990/OtherExpensesGrp/TotalAmt121143
IRS990/OtherExpensesGrp/TotalAmt26188
IRS990/OtherExpensesGrp/TotalAmt31395
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS GOERITZ
IRS990/PriorPeriodAdjustmentsAmt01958
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt089662
IRS990/PYOtherExpensesAmt0155216
IRS990/PYOtherRevenueAmt042198
IRS990/PYProgramServiceRevenueAmt0372
IRS990/PYRevenuesLessExpensesAmt0111890
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0157216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt013314
IRS990/RentalIncomeOrLossGrp/RealAmt059342
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221154
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: INTEREST IN LAND DATE: 12/31/15 AMOUNT: 1659000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0775796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0411569
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50870
IRS990ScheduleA/PublicSupportPY170Pct00.47590
IRS990ScheduleA/PublicSupportTotal170Amt0666533
IRS990ScheduleA/SubstantialContributorsTotAmt0109263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0775796
IRS990ScheduleA/TotalSupportAmt01310152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt072656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0116121
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0448945
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0284251
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-164694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0403786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0448945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0443280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0403786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0440354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0443280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0417923
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0440354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012016
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01702267
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01659000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07480
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ENDOWMENT FUNDS ESTABLISHED TO SUPPORT VARIOUS HEALTH CARE SERVICES. IN ADDITION, THE ORGANIZATION HOLDS A BENEFICIAL INTEREST IN FUNDS HELD BY THE ELCA FOR THE BENEFIT OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01702267
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0739
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVE TO THE MAX
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0239
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS GOERITZ, RANDY THERKILSEN, AND SHARON PIESCHEL ALL HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST. JOHN LUTHERAN HOME, A RELATED ORGANIZATION, CONTRACTED WITH AN OUTSIDE FIRM FOR CFO SERVICES. THAT FIRM RECEIVED PAYMENT OF $96,000 FROM ST. JOHN LUTHERAN HOME. CFO SERVICES WERE ALSO PROVIDED TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ST. JOHN LUTHERAN HOME IS THE SOLE MEMBER OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ST. JOHN LUTHERAN HOME BOARD ELECTS THE BOARD OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SIGNIFICANT FINANCIAL DECISIONS MUST BE APPROVED BY ST. JOHN LUTHERAN HOME BOARD AS THE CONTROLLING ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CEO REVIEWS THE DRAFT OF THE 990 IN DETAIL AND PROVIDE COPIES TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CONFLICT OF INTEREST POLICY CURRENTLY COVERS BOARD MEMBERS AND THE CEO. ANNUAL STATEMENTS ARE REVIEWED BY THE CEO. IF A BOARD MEMBER HAS A CONFLICT, THAT INDIVIDUAL MUST REFRAIN FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE CEO AND OTHER OFFICERS OF THE ORGANIZATION ARE COMPENSATED BY A RELATED ORGANIZATION. THE BOARD DETERMINES THE CEO'S SALARY USING COMPENSATION REPORTS PROVIDED BY AGING SERVICES OF MINNESOTA AND LUTHERAN SERVICES IN AMERICA. COMPENSATION IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING 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.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,517,536
Liabilities
$448,535
Net assets
$3,069,001
Revenue
$259,263
Expenses
$172,038
Net income
$87,225
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