Civic Intelligence

Minnesota Masonic Home Care Center

990 • Fiscal year 2016 • EIN 41-0693872

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization ProfileWWW.MNMASONICHOMES.ORG

View Organization Page

11501 Masonic Home DriveBloomington, MN 55437

(952) 948-7000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.27x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

68th percentile

8.1%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$413,301

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

9.7%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,262,358

Up $1,957,785 (+7.7%) from 2015

Net Assets

Up

$18,253,957

Up $2,779,116 (+18%) from 2015

Liabilities

Down

$9,008,401

Down $821,331 (-8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Up

$33,108,965

Up $2,936,464 (+9.7%) from 2015

Expenses

Up

$30,417,694

Up $1,973,599 (+6.9%) from 2015

Net Income

Up

$2,691,271

Up $962,865 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60M$40M$20M$0Assets 2010: $23,798,600Liabilities 2010: $19,062,185Net Assets 2010: $4,736,4152010Assets 2011: $27,002,303Liabilities 2011: $18,892,387Net Assets 2011: $8,109,9162011Assets 2012: $24,712,862Liabilities 2012: $16,118,915Net Assets 2012: $8,593,9472012Assets 2013: $25,340,952Liabilities 2013: $14,014,480Net Assets 2013: $11,326,4722013Assets 2014: $26,731,214Liabilities 2014: $12,997,100Net Assets 2014: $13,734,1142014Assets 2015: $25,304,573Liabilities 2015: $9,829,732Net Assets 2015: $15,474,8412015Assets 2016: $27,262,358Liabilities 2016: $9,008,401Net Assets 2016: $18,253,9572016Assets 2017: $28,577,647Liabilities 2017: $7,737,703Net Assets 2017: $20,839,9442017Assets 2018: $30,020,519Liabilities 2018: $6,638,907Net Assets 2018: $23,381,6122018Assets 2019: $29,793,031Liabilities 2019: $5,553,638Net Assets 2019: $24,239,3932019Assets 2020: $31,040,997Liabilities 2020: $7,638,384Net Assets 2020: $23,402,6132020Assets 2021: $30,061,653Liabilities 2021: $6,197,791Net Assets 2021: $23,863,8622021Assets 2022: $28,348,184Liabilities 2022: $5,341,196Net Assets 2022: $23,006,9882022Assets 2023: $38,842,950Liabilities 2023: $16,564,196Net Assets 2023: $22,278,7542023Assets 2024: $41,419,594Liabilities 2024: $15,683,110Net Assets 2024: $25,736,4842024

Highlighted filing

2016

Assets$27,262,358
Liabilities$9,008,401
Net Assets$18,253,957
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $24,909,2372010Expenses 2011: $25,238,2802011Revenue 2012: $26,217,899Expenses 2012: $25,908,615Net Income 2012: $309,2842012Revenue 2013: $28,209,505Expenses 2013: $26,133,151Net Income 2013: $2,076,3542013Revenue 2014: $30,016,716Expenses 2014: $27,914,865Net Income 2014: $2,101,8512014Revenue 2015: $30,172,501Expenses 2015: $28,444,095Net Income 2015: $1,728,4062015Revenue 2016: $33,108,965Expenses 2016: $30,417,694Net Income 2016: $2,691,2712016Revenue 2017: $33,031,178Expenses 2017: $30,467,262Net Income 2017: $2,563,9162017Revenue 2018: $34,042,457Expenses 2018: $31,556,333Net Income 2018: $2,486,1242018Revenue 2019: $33,439,410Expenses 2019: $32,623,970Net Income 2019: $815,4402019Revenue 2020: $28,399,121Expenses 2020: $29,262,841Net Income 2020: -$863,7202020Revenue 2021: $29,200,433Expenses 2021: $29,239,184Net Income 2021: -$38,7512021Revenue 2022: $29,186,237Expenses 2022: $30,043,111Net Income 2022: -$856,8742022Revenue 2023: $30,659,193Expenses 2023: $31,387,427Net Income 2023: -$728,2342023Revenue 2024: $32,981,310Expenses 2024: $33,323,580Net Income 2024: -$342,2702024

Highlighted filing

2016

Revenue$33,108,965
Expenses$30,417,694
Net Income$2,691,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$33,108,965
Mission and Program Overview

Mission

Minnesota masonic charities and affiliates' primary purposes are to help, aid and assist the masonic family and others, guided by the masonic principles of brotherly love, relief and truth, by (a) providing financial or other assistance to non-profit tax exempt entities that provide facilities for nursing care and elderly housing; facilities and programs for community, health, social services and education of the elderly; (b) promoting research and activities related to the treatment and cure of cancer, childhood language disorders, physical, emotional and mental maladies of the youth; (c) assisting students in obtaining higher education; (d) the collection, preservation and dissemination of historical knowledge about masonry in minnesota; and (e) to engage in, advance, support, promote, and administer charitable causes and projects that aid, assist, and contribute to the support of corporations, trusts, associations, and foundations that are exempt from federal income taxes.

To provide nursing/care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,792,303$11,855,466▲ $63,163
Accounts Receivable$3,028,931$3,920,287▲ $891,356
Prepaid Expenses and Deferred Charges$63,109$170,887▲ $107,778
Inventories for Sale or Use$140,233$134,027▼ $6,206
Intangible Assets$70,326$60,279▼ $10,047
Investments Program Related$15,000$15,000→ $0
Cash and Non-Interest-Bearing Accounts$3,151$3,151→ $0
Total Assets$25,304,573$27,262,358▲ $1,957,785
Other Assets Total$10,191,520$11,103,261▲ $911,741
Liabilities
Tax Exempt Bond Liabilities$7,655,000$6,600,000▼ $1,055,000
Accounts Payable and Accrued Expenses$1,887,287$2,122,904▲ $235,617
Other Liabilities$143,754$143,754→ $0
Escrow Account Liability$143,691$141,743▼ $1,948
Total Liabilities$9,829,732$9,008,401▼ $821,331
Net Assets / Fund Balance
Unrestricted Net Assets$15,412,910$18,123,439▲ $2,710,529
Temporarily Rstr Net Assets$61,931$130,518▲ $68,587
Total Net Assets Fund Balance$15,474,841$18,253,957▲ $2,779,116
Total Liabilities and Net Assets / Fund Balance$25,304,573$27,262,358▲ $1,957,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,950,921$17,321,872$27,272,793
Equipment$1,547,318$10,240,434$11,787,752
Leasehold Improvements$275,589$2,700,362$2,975,951
Land$81,638-$81,638
Other Assets Org$11,095,796--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dilyara KadymovaDirector of NursingFT$125,669$11,767$137,436
Patricia LarueHr DirectorFT$117,673$17,355$135,028
Shelly WigginAdministratorFT$122,797$7,574$130,371

Board Members and Trustees

NameTitle
Steven R JohnsonChairman
James C ShirelyChairman - Through Jan 2016
Eric J NeetenbeekPresident/CEO-charities
Joyce D MccurdyVice Chairman
Barbara BrihnDirector
Burnett G SullivanDirector
Russell W TroutDirector
Sue MorkCFO-charities
Carl F LidstromSecretary
Douglas J CampbellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
G & K ServicesLaundry Services685 OLIVE STREET, St Paul, MN 55437$185,396
On Call CliniciansNursing Services5861 CEDAR LAKE ROAD, St Louis Park, MN 55485$120,547
Prescription LandscapeLawn And Snow RemovalPO BOX 856827, Minneapolis, MN 55485$113,333
Pathway Health ServicesHealth Care Consulting11240 STILLWATER BLVD, Lake Elmo, MN 55042$105,802
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,440,240
Investment Income
$2,280
Other Revenue
$666,445
Change in Net Assets
$2,691,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,108,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$33,108,965
Total Revenue per Form 990
$33,108,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,918,295
Other Expenses$8,499,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,785,441$688,488-$18,473,929
Other Employee Benefits$1,751,591$84,328-$1,835,919
Payroll Taxes$1,305,376$62,846-$1,368,222
Depreciation Depletion$1,031,476$62,582-$1,094,058
Fees for Services Other$837,127$190,126-$1,027,253
Office Expenses$892,766$109,690-$1,002,456
Fees for Services Management-$950,000-$950,000
Occupancy$634,022$43,775-$677,797
Other Expenses$218,502$163,878-$382,380
Pension Plan Contributions$229,191$11,034-$240,225
Insurance$200,024$12,136-$212,160
All Other Expenses-$150,048-$150,048
Interest$91,740$5,566-$97,306
Fees for Services Accounting-$46,249-$46,249
Travel-$8,787-$8,787
Fees for Services Legal-$5,241-$5,241
Advertising-$5,033-$5,033
Total Functional Expenses$27,817,887$2,599,807$0$30,417,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,417,694
Total Expenses per Audited Statements$30,417,694
Total Expenses per Form 990$30,417,694
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$143,754

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Bloomington Mn2012-12-05$11,075,000REFINANCING OF DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,075,000$10,990,385$4,475,000$84,615

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee includes the chairman, the president/ceo, the vice-chairman, the treasurer, and the secretary. The executive committee has the authority of the board in management of the business of this organization in the interval between board meetings, and the executive committee is at all times subject to the control and direction of the board. The executive committee has such other duties as are prescribed by the board from time to time.”

Form 990, Part VI, Section A, Line 3

“Minnesota masonic elder services provides management services, including executive management, to its related minnesota masonic charities organizations.”

Form 990, Part VI, Section A, Line 6

“The sole member of this corporation, with voting rights, is minnesota masonic charities, a minnesota nonprofit corporation.”

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

“The board of directors of the sole member, minnesota masonic charities shall elect all directors at its annual organizational meeting after consideration of a slate of nominees approved by the nominating committee. The grand master of the grand lodge of ancient free and accepted masons of minnesota may nominate one person for the consideration of the board of directors and the nominating committee.”

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

“The sole member, minnesota masonic charities shall have the right and power to approve any of the following, as proposed by the board, prior to the act or action taking effect or being implemented: (a) all amendments to the articles of incorporation and bylaws of this corporation; (b) all capital budgets of this corporation and all corporations, partnerships, and other legal entities directly or indirectly controlled by the corporation, and all major capital expenditures before funds are expended therefor (for these purposes a major capital expenditure shall be defined by minnesota masonic charities' bylaws then in effect); (c) all operating budgets of this corporation and all corporations, partnerships, and other legal entities directly or indirectly controlled by this corporation, before authorized expenditures may be made therefrom; (d) strategic plans of this corporation and all corporations, partnerships, and other legal entities directly or indirectly controlled by this corporation; (e) the incurring of any long term debt of this corporation and all corporations, partnerships, and other legal entities directly or indirectly controlled by this corporation, other than intra-system or refinancing debt; (f) all human resources and benefits policies of this corporation; (g) any major risk contracting agreements, which for these purposes means any contract which deals with capitation or similar risk bearing concept; (h) any merger, consolidation, or total or partial dissolution involving this corporation; (i) the number of directors of this corporation; and (j) any governance and action of the type set forth in subparagraph (a) and subparagraphs (f) through (i) above as proposed by the board of directors of any corporation, partnership or other legal entities directly controlled by this corporation as a member, shareholder or otherwise, to the extent that the governing documents of such corporation, partnership or other legal entities give this corporation or the board a right of approval over such governance action.”

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

“The 990 was reviewed by management and was provided to the entire board of directors for their review and approval before it was filed.”

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

“All staff, board of directors and professional services independent contractors are required to complete and submit a confidential disclosure statement to the ceo or chairman of the minnesota masonic charities board of directors by may 1 of each year. If any disclosure statement indicates the potential for a conflict of interest, the ceo and, if necessary, the chairman of the board will meet with the affected individual to resolve how the individual may participate in governance or management activities associated with the potential conflict of interest. Each staff person will voluntarily abstain from participation in any minnesota masonic charities activity in which a potential conflict of interest may arise.”

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

“The compensation of the president/ceo is reviewed annually by the compensation committee, comprised entirely of independent individuals, of the board of directors of minnesota masonic charities. A market analysis is completed by an independent consultant, along with a performance review. Any adjustments in compensation are approved by the board of directors of minnesota masonic charities. We have answered yes to line 15a because our board of directors and compensation committee are identical to those of minnesota masonic charities. The president/ceo annually reviews the compensation of the management staff. Any adjustments in compensation are within the parameters set by the board of directors. Compensation reviews for all positions were last conducted in 2016.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Minnesota Masonic Home Care Center
EIN
41-0693872
Phone
9529487000
Address
11501 MASONIC HOME DRIVE, BLOOMINGTON, MN 55437

Signing Officer

Name
Sue Mork
Title
CFO
Phone
9529487000
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric J Neetenbeek
Formed
1908
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
725
Volunteers
240

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Jeff Vrieze
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from affiliates 87,845.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the trustee of various trust funds on behalf of the residents. The assisted living complex requires its residents to pay security and reservation deposits. The organization accrues 1% simple interest on the deposits from the date of receipt.”

PART X, LINE 2:

“The organization qualifies as a tax-exempt corporation described in section 501(c)(3) of the internal revenue code. Accordingly, the organization is not subject to federal income taxes under section 501(a) of the code. The organization is classified as a publicly supported charitable organization under section 509(a)(2) of the code and contributions to the organization qualify as a charitable tax deduction by the contributor. The organization's annual tax filings are subject to review by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise other taxes.”

Raw XML AppendixShowing 400 of 809 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt936.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt835660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211767
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN R JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES C SHIRELY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE D MCCURDY
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL F LIDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS J CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA BRIHN
IRS990/Form990PartVIISectionAGrp/PersonNm6BURNETT G SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSSELL W TROUT
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC J NEETENBEEK
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE MORK
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA LARUE
IRS990/Form990PartVIISectionAGrp/PersonNm11SHELLY WIGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DILYARA KADYMOVA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10117673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11122797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12125669
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9148842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN - THROUGH JAN 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO-CHARITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO-CHARITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt10HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF NURSING
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IRS990/FormationYr01908
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033108965
IRS990/GrossRentsGrp/RealAmt0159929
IRS990/GrossSalesOfInventoryAmt0109919
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012136
IRS990/InsuranceGrp/ProgramServicesAmt0200024
IRS990/InsuranceGrp/TotalAmt0212160
IRS990/IntangibleAssetsGrp/BOYAmt070326
IRS990/IntangibleAssetsGrp/EOYAmt060279
IRS990/InterestGrp/ManagementAndGeneralAmt05566
IRS990/InterestGrp/ProgramServicesAmt091740
IRS990/InterestGrp/TotalAmt097306
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0140233
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0134027
IRS990/InvestmentIncomeGrp/ExclusionAmt02280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02280
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt015000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015000
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030262668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011792303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011855466
IRS990/LandBldgEquipCostOrOtherBssAmt042118134
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt025294
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt025294
IRS990/MissionDesc0MINNESOTA MASONIC CHARITIES AND AFFILIATES' PURPOSES ARE TO HELP, AID AND ASSIST THE MASONIC FAMILY AND OTHERS, GUIDED BY THE MASONIC PRINCIPLES OF BROTHERLY LOVE, RELIEF AND TRUTH, BY (A) PROVIDING FACILITIES FOR NURSING CARE AND ELDERLY HOUSING; FACILITIES AND PROGRAMS FOR COMMUNITY, HEALTH, SOCIAL SERVICES AND EDUCATION OF OLDER PERSONS AND THEIR FAMILIES; AND PROFESSIONALS WHO SERVE OLDER PERSONS; (B) PROMOTING RESEARCH AND OTHER ACTIVITIES RELATED TO THE TREATMENT AND CURE OF CANCER; (C) ASSISTING STUDENTS IN OBTAINING HIGHER EDUCATION; (D) THE COLLECTION, PRESERVATION AND DISSEMINATION OF HISTORICAL KNOWLEDGE ABOUT MASONRY IN MINNESOTA; AND (E) TO ENGAGE IN, PROMOTE, AND ADMINISTER CHARITABLE CAUSES AND PROJECTS THAT AID, ASSIST, AND CONTRIBUTE TO THE SUPPORT OF CORPORATIONS, TRUST, ASSOCIATIONS, AND FOUNDATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015474841
IRS990/NetAssetsOrFundBalancesEOYAmt018253957
IRS990/NetIncomeOrLossGrp/ExclusionAmt0109919
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0109919
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0159929
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0159929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043775
IRS990/OccupancyGrp/ProgramServicesAmt0634022
IRS990/OccupancyGrp/TotalAmt0677797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109690
IRS990/OfficeExpensesGrp/ProgramServicesAmt0892766
IRS990/OfficeExpensesGrp/TotalAmt01002456
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010191520
IRS990/OtherAssetsTotalGrp/EOYAmt011103261
IRS990/OtherChangesInNetAssetsAmt087845
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01751591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01835919
IRS990/OtherExpensesGrp/Desc0PHARMACY
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2LICENSE SURCHARGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163878
IRS990/OtherExpensesGrp/ProgramServicesAmt01408894
IRS990/OtherExpensesGrp/ProgramServicesAmt1829327
IRS990/OtherExpensesGrp/ProgramServicesAmt2602410
IRS990/OtherExpensesGrp/ProgramServicesAmt3218502
IRS990/OtherExpensesGrp/TotalAmt01408894
IRS990/OtherExpensesGrp/TotalAmt1829327
IRS990/OtherExpensesGrp/TotalAmt2602410
IRS990/OtherExpensesGrp/TotalAmt3382380
IRS990/OtherLiabilitiesGrp/BOYAmt0143754
IRS990/OtherLiabilitiesGrp/EOYAmt0143754
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/BusinessCd1621610
IRS990/OtherRevenueMiscGrp/BusinessCd2621610
IRS990/OtherRevenueMiscGrp/Desc0MEALS/CATERING
IRS990/OtherRevenueMiscGrp/Desc1BARBER & BEAUTY
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0239873
IRS990/OtherRevenueMiscGrp/ExclusionAmt186079
IRS990/OtherRevenueMiscGrp/ExclusionAmt245351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0239873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt186079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt245351
IRS990/OtherRevenueTotalAmt0396597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0688488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017785441
IRS990/OtherSalariesAndWagesGrp/TotalAmt018473929
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062846
IRS990/PayrollTaxesGrp/ProgramServicesAmt01305376
IRS990/PayrollTaxesGrp/TotalAmt01368222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0229191
IRS990/PensionPlanContributionsGrp/TotalAmt0240225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170887
IRS990/PrincipalOfficerNm0ERIC J NEETENBEEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032440240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032440240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0473646
IRS990/PYOtherExpensesAmt08253922
IRS990/PYOtherRevenueAmt0834325
IRS990/PYProgramServiceRevenueAmt028864530
IRS990/PYRevenuesLessExpensesAmt01728406
IRS990/PYSalariesCompEmpBnftPaidAmt020190173
IRS990/PYTotalExpensesAmt028444095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030172501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02691271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0159929
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032440240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS LOSS ON REFINANCING TERMINATION OF TOTAL RETURN SWAP
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0179261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0187484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0868421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032440240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028864530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029107975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027393839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026625876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144432460

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,262,358
Liabilities
$9,008,401
Net assets
$18,253,957
Revenue
$33,108,965
Expenses
$30,417,694
Net income
$2,691,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.4$15.7$25.7$33.0$33.3$0.34
2023Detailed filing. Detailed filing data is available for this year.$38.8$16.6$22.3$30.7$31.4$0.73
2022Detailed filing. Detailed filing data is available for this year.$28.3$5.34$23.0$29.2$30.0$0.86
2021Detailed filing. Detailed filing data is available for this year.$30.1$6.20$23.9$29.2$29.2$0.04
2020Detailed filing. Detailed filing data is available for this year.$31.0$7.64$23.4$28.4$29.3$0.86
2019Detailed filing. Detailed filing data is available for this year.$29.8$5.55$24.2$33.4$32.6$0.82
2018Detailed filing. Detailed filing data is available for this year.$30.0$6.64$23.4$34.0$31.6$2.49
2017Detailed filing. Detailed filing data is available for this year.$28.6$7.74$20.8$33.0$30.5$2.56
2016Detailed filing. Detailed filing data is available for this year.$27.3$9.01$18.3$33.1$30.4$2.69
2015Detailed filing. Detailed filing data is available for this year.$25.3$9.83$15.5$30.2$28.4$1.73
2014Detailed filing. Detailed filing data is available for this year.$26.7$13.0$13.7$30.0$27.9$2.10
2013Detailed filing. Detailed filing data is available for this year.$25.3$14.0$11.3$28.2$26.1$2.08
2012Summary only. Only limited summary data is available for this year.$24.7$16.1$8.59$26.2$25.9$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$18.9$8.11$25.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$19.1$4.74$24.9