Civic Intelligence

St John'S Lutheran Home

990T • Fiscal year 2023 • EIN 41-0847708

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 13, 2024

Organization ProfileWWW.STJOHNSOFALBERTLEA.ORG

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901 Luther PlaceAlbert Lea, MN 56007

(507) 373-8226

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$60M$40M$20M$0Assets 2010: $12,230,057Liabilities 2010: $6,531,959Net Assets 2010: $5,698,0982010Assets 2011: $11,891,044Liabilities 2011: $5,992,767Net Assets 2011: $5,898,2772011Assets 2012: $11,471,659Liabilities 2012: $5,559,385Net Assets 2012: $5,912,2742012Assets 2013: $11,370,576Liabilities 2013: $5,304,600Net Assets 2013: $6,065,9762013Assets 2014: $11,388,449Liabilities 2014: $4,912,508Net Assets 2014: $6,475,9412014Assets 2015: $48,610,585Liabilities 2015: $41,821,513Net Assets 2015: $6,789,0722015Assets 2016: $53,633,022Liabilities 2016: $44,353,288Net Assets 2016: $9,279,7342016Assets 2017: $51,559,313Liabilities 2017: $43,157,608Net Assets 2017: $8,401,7052017Assets 2018: $50,347,936Liabilities 2018: $42,846,581Net Assets 2018: $7,501,3552018Assets 2019: $48,683,626Liabilities 2019: $41,734,397Net Assets 2019: $6,949,2292019Assets 2020: $48,874,024Liabilities 2020: $41,891,653Net Assets 2020: $6,982,3712020Assets 2021: $46,146,612Liabilities 2021: $39,983,464Net Assets 2021: $6,163,1482021Assets 2022: $43,216,872Liabilities 2022: $38,945,736Net Assets 2022: $4,271,1362022Assets 2023: $44,232,225Liabilities 2023: $39,104,915Net Assets 2023: $5,127,3102023Assets 2024: $40,809,675Liabilities 2024: $37,548,818Net Assets 2024: $3,260,8572024

Latest loaded filing

2024

Assets$40,809,675
Liabilities$37,548,818
Net Assets$3,260,857
Open 2024 Filing

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $12,171,0112010Expenses 2011: $12,180,6502011Expenses 2012: $11,853,8472012Expenses 2013: $11,544,6062013Revenue 2014: $12,249,407Expenses 2014: $11,839,442Net Income 2014: $409,9652014Revenue 2015: $12,160,628Expenses 2015: $11,757,580Net Income 2015: $403,0482015Revenue 2016: $15,226,347Expenses 2016: $12,736,115Net Income 2016: $2,490,2322016Revenue 2017: $14,723,862Expenses 2017: $15,601,891Net Income 2017: -$878,0292017Revenue 2018: $16,809,995Expenses 2018: $17,825,261Net Income 2018: -$1,015,2662018Revenue 2019: $17,718,508Expenses 2019: $18,539,834Net Income 2019: -$821,3262019Revenue 2020: $18,188,441Expenses 2020: $18,156,785Net Income 2020: $31,6562020Revenue 2021: $17,389,828Expenses 2021: $18,209,047Net Income 2021: -$819,2192021Revenue 2022: $15,694,736Expenses 2022: $17,545,775Net Income 2022: -$1,851,0392022Revenue 2023: $18,980,197Expenses 2023: $18,016,619Net Income 2023: $963,5782023Revenue 2024: $17,115,647Expenses 2024: $18,982,100Net Income 2024: -$1,866,4532024

Latest loaded filing

2024

Revenue$17,115,647
Expenses$18,982,100
Net Income-$1,866,453
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 13, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

To provide physical, emotional, social and christian care for all people, with dignity and respect, in an environment of god's grace.

Filing and Contact Details

Filer

Filer Name
ST JOHN'S LUTHERAN HOME
EIN
41-0847708
Phone
5073738226
Address
901 LUTHER PLACE, ALBERT LEA, MN 56007

Signing Officer

Name
Jeff Bredt
Title
CFO
Phone
5073738226
Signed
2024-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Raw XML Appendix88 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/AvlblPre2018NOLCarryoverAmt034945
IRS990T/BooksInCareOfDetail/PersonNm0HEATHER KING
IRS990T/BooksInCareOfDetail/PhoneNum05074731066
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 LUTHER PLACE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ALBERT LEA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd056007
IRS990T/BookValueAssetsEOYAmt044232225
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum09386
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt016337
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0561700
IRS990TScheduleA/GrossProfitAmt020370
IRS990TScheduleA/GrossReceiptsOrSalesAmt020370
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt020370
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt06154
IRS990TScheduleA/PrincipalBusinessActivityCd0561700
IRS990TScheduleA/SalariesAndWagesAmt022055
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt028209
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt020370
IRS990TScheduleA/TotUnrltTrdBusIncmAmt020370
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0MANAGEMENT FEES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-7839
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-7839
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BREDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05073738226
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN'S LUTHERAN HOME
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0410847708
ReturnHeader/Filer/PhoneNum05073738226
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 LUTHER PLACE
ReturnHeader/Filer/USAddress/CityNm0ALBERT LEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056007
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02689 COMMERCE DRIVE NW SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072802300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE LUTZKE CPA
ReturnHeader/ReturnTs02024-08-14T09:35:59-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$40.8$37.5$3.26$17.1$19.0$1.87
2023Summary only. Only limited summary data is available for this year.$44.2$39.1$5.13$19.0$18.0$0.96
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Summary only. Only limited summary data is available for this year.$43.2$38.9$4.27$15.7$17.5$1.85
2021Summary only. Only limited summary data is available for this year.$46.1$40.0$6.16$17.4$18.2$0.82
2020Summary only. Only limited summary data is available for this year.$48.9$41.9$6.98$18.2$18.2$0.03
2019Summary only. Only limited summary data is available for this year.$48.7$41.7$6.95$17.7$18.5$0.82
2018Summary only. Only limited summary data is available for this year.$50.3$42.8$7.50$16.8$17.8$1.02
2017Summary only. Only limited summary data is available for this year.$51.6$43.2$8.40$14.7$15.6$0.88
2016Summary only. Only limited summary data is available for this year.$53.6$44.4$9.28$15.2$12.7$2.49
2015Summary only. Only limited summary data is available for this year.$48.6$41.8$6.79$12.2$11.8$0.40
2014Summary only. Only limited summary data is available for this year.$11.4$4.91$6.48$12.2$11.8$0.41
2013Summary only. Only limited summary data is available for this year.$11.4$5.30$6.07$11.5
2012Summary only. Only limited summary data is available for this year.$11.5$5.56$5.91$11.9
2011Summary only. Only limited summary data is available for this year.$11.9$5.99$5.90$12.2
2010Summary only. Only limited summary data is available for this year.$12.2$6.53$5.70$12.2