Civic Intelligence

St. John Lutheran Home Foundation

990T • Fiscal year 2022 • EIN 36-3372067

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 03, 2023

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

(507) 723-3200

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$4,905,710
Liabilities$408,686
Net Assets$4,497,024
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$322,626
Expenses$229,759
Net Income$92,867
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 3, 2023
Return Version
2021v4.3
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

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

Signing Officer

Name
Bracey Lerner
Title
Chair
Phone
5077233200
Signed
2023-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N RIVERFRONT DR SUITE 300, MANKATO, MN 56001
Preparer
Josh Sherburne
Phone
5073868800
Raw XML Appendix96 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
IRS990T/BalanceDueAmt01913
IRS990T/BooksInCareOfDetail/PersonNm0LINDSEY BEYER
IRS990T/BooksInCareOfDetail/PhoneNum05077233200
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 S CO RD 5
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd056087
IRS990T/BookValueAssetsEOYAmt04273263
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt076
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt010868
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt010868
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt010868
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0201 S CR 5
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0SPRINGFIELD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0MN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd056087
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01120
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01120
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt010868
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt010868
IRS990TScheduleA/TotUnrltTrdBusIncmAmt010868
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF PERSONAL PROPERTY
IRS990TScheduleA/UBIBeforeNOLDedAmt09748
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt09748
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01837
IRS990T/TaxLessCreditsAmt01837
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt01837
IRS990T/TotalTaxComputationAmt01837
IRS990T/TotalUBTIAmt08748
IRS990T/TotalUBTIBeforeNOLSpecificAmt09748
IRS990T/TotalUBTIBeforeSection199AAmt09748
IRS990T/TotalUBTIComputedAmt09748
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRACEY LERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05077233200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN LUTHERAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0363372067
ReturnHeader/Filer/PhoneNum05077233200
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 S CR 5
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N RIVERFRONT DR SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANKATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05073868800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH SHERBURNE
ReturnHeader/ReturnTs02023-08-15T11:45:21-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LERNER
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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