Civic Intelligence

Stewartville Nursing Home Inc

EIN 41-0959382 • 501(c)3 • Stewartville, MN

View Organization Page

Profile

To provide nursing home care and senior independent housing services to the elderly of stewartville, mn and the surrounding area.

120 Fourth Street NEStewartville, MN 55976

www.stewartvillecarecenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.20x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$129,040

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,745,180

Up $1,476,575 (+45%) from 2023

Liabilities

Down

$1,480,620

Down $57,337 (-3.7%) from 2023

Net Assets

Up

$3,264,560

Up $1,533,912 (+89%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$7,373,760

Up $514,533 (+7.5%) from 2023

Expenses

Up

$6,880,756

Up $465,579 (+7.3%) from 2023

Net Income

Up

$493,004

Up $48,954 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,360,079Liabilities 2010: $4,902,305Net Assets 2010: $2,457,7742010Assets 2011: $6,902,673Liabilities 2011: $4,888,264Net Assets 2011: $2,014,4092011Assets 2012: $6,432,068Liabilities 2012: $4,445,955Net Assets 2012: $1,986,1132012Assets 2013: $6,303,786Liabilities 2013: $4,215,972Net Assets 2013: $2,087,8142013Assets 2014: $6,042,560Liabilities 2014: $3,814,099Net Assets 2014: $2,228,4612014Assets 2015: $5,496,340Liabilities 2015: $3,656,267Net Assets 2015: $1,840,0732015Assets 2016: $4,850,498Liabilities 2016: $3,397,453Net Assets 2016: $1,453,0452016Assets 2017: $4,531,824Liabilities 2017: $3,331,380Net Assets 2017: $1,200,4442017Assets 2018: $5,265,481Liabilities 2018: $4,300,590Net Assets 2018: $964,8912018Assets 2019: $5,186,378Liabilities 2019: $3,995,728Net Assets 2019: $1,190,6502019Assets 2020: $3,915,334Liabilities 2020: $3,515,170Net Assets 2020: $400,1642020Assets 2021: $3,315,151Liabilities 2021: $2,275,403Net Assets 2021: $1,039,7482021Assets 2022: $3,060,059Liabilities 2022: $1,773,461Net Assets 2022: $1,286,5982022Assets 2023: $3,268,605Liabilities 2023: $1,537,957Net Assets 2023: $1,730,6482023Assets 2024: $4,745,180Liabilities 2024: $1,480,620Net Assets 2024: $3,264,5602024

Highlighted filing

2024

Assets$4,745,180
Liabilities$1,480,620
Net Assets$3,264,560
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $7,391,9602010Expenses 2011: $7,442,2692011Expenses 2012: $6,682,2982012Revenue 2013: $6,520,325Expenses 2013: $6,418,624Net Income 2013: $101,7012013Revenue 2014: $6,545,109Expenses 2014: $6,404,462Net Income 2014: $140,6472014Revenue 2015: $6,224,241Expenses 2015: $6,612,629Net Income 2015: -$388,3882015Revenue 2016: $5,993,725Expenses 2016: $6,380,753Net Income 2016: -$387,0282016Revenue 2017: $5,718,330Expenses 2017: $5,970,931Net Income 2017: -$252,6012017Revenue 2018: $6,390,104Expenses 2018: $6,566,257Net Income 2018: -$176,1532018Revenue 2019: $6,827,928Expenses 2019: $6,602,169Net Income 2019: $225,7592019Revenue 2020: $6,141,576Expenses 2020: $6,932,062Net Income 2020: -$790,4862020Revenue 2021: $6,857,668Expenses 2021: $6,218,084Net Income 2021: $639,5842021Revenue 2022: $6,522,267Expenses 2022: $6,279,376Net Income 2022: $242,8912022Revenue 2023: $6,859,227Expenses 2023: $6,415,177Net Income 2023: $444,0502023Revenue 2024: $7,373,760Expenses 2024: $6,880,756Net Income 2024: $493,0042024

Highlighted filing

2024

Revenue$7,373,760
Expenses$6,880,756
Net Income$493,004
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,745,180
Liabilities
$1,480,620
Net assets
$3,264,560
Revenue
$7,373,760
Expenses
$6,880,756
Net income
$493,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$1.48$3.26$7.37$6.88$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.27$1.54$1.73$6.86$6.42$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.77$1.29$6.52$6.28$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.32$2.28$1.04$6.86$6.22$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.92$3.52$0.40$6.14$6.93$0.79
2019Detailed filing. Detailed filing data is available for this year.$5.19$4.00$1.19$6.83$6.60$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.27$4.30$0.96$6.39$6.57$0.18
2017Summary only. Only limited summary data is available for this year.$4.53$3.33$1.20$5.72$5.97$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.85$3.40$1.45$5.99$6.38$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.50$3.66$1.84$6.22$6.61$0.39
2014Detailed filing. Detailed filing data is available for this year.$6.04$3.81$2.23$6.55$6.40$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$4.22$2.09$6.52$6.42$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$4.45$1.99$6.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$4.89$2.01$7.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$4.90$2.46$7.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 5, 2025
Return Version
2023v6.0
Gross Receipts
$7,602,474
Mission and Program Overview

Mission

To provide nursing home care and assisted living care services to the elderly of stewartville, mn and the surrounding area.

Provide nursing home care & senior housing services to the elderly of stewartville, mn

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$647,464$1,846,314▲ $1,198,850
Land, Buildings, and Equipment, Net$1,676,055$1,495,820▼ $180,235
Cash and Non-Interest-Bearing Accounts$638,685$920,763▲ $282,078
Prepaid Expenses and Deferred Charges$19,350$198,718▲ $179,368
Savings and Temporary Cash Investments$28,387$27,561▼ $826
Total Assets$3,268,605$4,745,180▲ $1,476,575
Other Assets Total$258,664$256,004▼ $2,660
Liabilities
Accounts Payable and Accrued Expenses$368,167$541,610▲ $173,443
Mortgage Notes Payable Secured by Investment Property$741,096$494,572▼ $246,524
Deferred Revenue$187,959$231,480▲ $43,521
Other Liabilities$240,735$212,958▼ $27,777
Total Liabilities$1,537,957$1,480,620▼ $57,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,730,648$3,264,560▲ $1,533,912
Total Net Assets Fund Balance$1,730,648$3,264,560▲ $1,533,912
Total Liabilities and Net Assets / Fund Balance$3,268,605$4,745,180▲ $1,476,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,300$5,338,867$5,754,167
Leasehold Improvements$905,649$3,366,676$4,272,325
Equipment$114,952$1,098,126$1,213,078
Other Land Buildings$1,565$328,859$330,424
Land$58,354-$58,354
Other Assets Org$183,960--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer NogosekAdministratorFT$119,168$9,872$129,040

Board Members and Trustees

NameTitle
Jarett JonesPresident
Margaret NelsonVice President
Dan HonseyDirector
Jackie EvansDirector
Sara LassigDirector
Connie GrisimSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$311,559
Program Service Revenue
$6,780,287
Investment Income
$281,914
Other Revenue
$0
All Other Contributions
$452
Change in Net Assets
$493,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,329,940
Revenue Not Reported on Financial Statements
$43,820
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$43,820
Total Revenue per Audited Statements
$7,329,940
Total Revenue per Form 990
$7,373,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,548,997
Other Expenses$3,331,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,623,438$228,176-$2,851,614
Fees for Services Other$1,299,170$16,423-$1,315,593
Depreciation Depletion$327,172--$327,172
Other Employee Benefits$282,731$37,586-$320,317
Occupancy$272,612--$272,612
Payroll Taxes$203,829$27,097-$230,926
Current Officers, Directors, Trustees, and Key Employees-$129,040-$129,040
Insurance-$127,175-$127,175
Other Expenses$113,762$25,566-$113,762
All Other Expenses-$113,155-$113,155
Fees for Services Accounting-$62,287-$62,287
Interest$27,175--$27,175
Pension Plan Contributions$15,094$2,006-$17,100
Fees for Services Legal-$14,569-$14,569
Office Expenses$6,586--$6,586
Advertising-$4,888-$4,888
Travel-$4,513-$4,513
Total Functional Expenses$6,031,415$849,341$0$6,880,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,880,756
Expenses per Audited Statements$6,836,934
Total Expenses per Audited Statements$6,836,934
Expenses Not Reported on Financial Statements$43,822
Other Expense Adjustments$43,822
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
Lease Liability$150,000
TENANTS' SECURITY DEPOSITS$49,679
RESIDENTS' TRUST FUNDS$11,096
Family Council Funds$2,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

“Will be reviewed with the bod at a meeting prior to submission.”

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

“Board members and key employees annually complete a survey related to business relationships and family members that could, or do, create a conflict of interest. These are summarized and filed along with board meeting minutes. Conflicts of interest are determined by a review of the potential conflicts by the administrator and board of directors. If a conflict exists, then the conflicted board member of key employee is excluded from discussions and votes related to any potential or existing relationships involving the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The process used to set the administrator's annual salary is based on a combination of comparison to comparable organizations through use of our trade organization's annual compensation survey and attainment in the current year of predefined performance objectives set for the administrator personally and the organization. Also, the state of minnesota has in most years determined an amount of pay increase, if any, that can be given to employees and we have also considered this amount in determining top management compensation. This process is performed by the board and documented in the private board minutes & employee personnel file. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stewartville Nursing Home Inc
EIN
41-0959382
Phone
5075334288
Address
120 FOURTH STREET NE, STEWARTVILLE, MN 55976

Signing Officer

Name
Jennifer Nogosek
Title
Administrator
Phone
5075334288
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Nogosek
Formed
1969
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
113
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted nursing: program service expenses 455,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 455,140. Consulting: program service expenses 24,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,621. Dietician consultant: program service expenses 3,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,780. Other contrated services: program service expenses 815,629. Management and general expenses 16,423. Fundraising expenses 0. Total expenses 832,052.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted exempt status relative to federal and minnesota corporate income taxes under code section 501(c)(3) of the internal revenue code and applicable state codes. The organization follows the income tax standard for uncertain tax positions. No liability has been recognized by the organization as a result of this standard. The organization's tax returns are subject to review and examination by federal, state, and local authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted with revenues 43,820.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Revenues netted with expenses 43,822.”

Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0368167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0541610
IRS990/AccountsReceivableGrp/BOYAmt0647464
IRS990/AccountsReceivableGrp/EOYAmt01846314
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE NURSING HOME CARE & SENIOR HOUSING SERVICES TO THE ELDERLY OF STEWARTVILLE, MN
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04888
IRS990/AdvertisingGrp/TotalAmt04888
IRS990/AllOtherContributionsAmt0452
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0113155
IRS990/AllOtherExpensesGrp/TotalAmt0113155
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER NOGOSEK
IRS990/BooksInCareOfDetail/PhoneNum05075334288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 FOURTH STREET NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STEWARTVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055976
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0638685
IRS990/CashNonInterestBearingGrp/EOYAmt0920763
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0129040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129040
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311559
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0281914
IRS990/CYOtherExpensesAmt03331759
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06780287
IRS990/CYRevenuesLessExpensesAmt0493004
IRS990/CYSalariesCompEmpBnftPaidAmt03548997
IRS990/CYTotalExpensesAmt06880756
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07373760
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0187959
IRS990/DeferredRevenueGrp/EOYAmt0231480
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0327172
IRS990/DepreciationDepletionGrp/TotalAmt0327172
IRS990/Desc0STEWARTVILLE NURSING HOME, INC. (ORGANIZATION) OPERATES STEWARTVILLE CARE CENTER, STEWARTVILLA SENIOR HOUSING, AND ROOT RIVER ESTATES. THESE ENTITIES PROVIDE SERVICES TO THE ELDERLY THROUGH THE OPERATION OF AN 85-BED LICENSED NURSING HOME (70 BEDS ACTIVE), AND SENIOR HOUSING UNITS, ALL LOCATED IN STEWARTVILLE, MINNESOTA. THE MARKET FOR THE ORGANIZATION'S SERVICES IS LIMITED TO SOUTHEASTERN MINNESOTA. BY ITS NATURE, THE ORGANIZATION'S OPERATIONS AND LABOR INTENSIVE. THE ORGANIZATION'S SOURCE OF LABOR IS ALSO GENERALLY LIMITED TO THE SOUTHEASTERN MINNESOTA MARKET.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06031415
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062287
IRS990/FeesForServicesAccountingGrp/TotalAmt062287
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014569
IRS990/FeesForServicesLegalGrp/TotalAmt014569
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016423
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01299170
IRS990/FeesForServicesOtherGrp/TotalAmt01315593
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69872
IRS990/Form990PartVIISectionAGrp/PersonNm0JARETT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE GRISIM
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN HONSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA LASSIG
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER NOGOSEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6119168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0280535
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0311107
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0509249
IRS990/GrossReceiptsAmt07602474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0127175
IRS990/InsuranceGrp/TotalAmt0127175
IRS990/InterestGrp/ProgramServicesAmt027175
IRS990/InterestGrp/TotalAmt027175
IRS990/InvestmentIncomeGrp/ExclusionAmt01379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01379
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010132528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01676055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01495820
IRS990/LandBldgEquipCostOrOtherBssAmt011628348
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0228714
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE NURSING HOME CARE AND SENIOR INDEPENDENT HOUSING SERVICES TO THE ELDERLY OF STEWARTVILLE, MN AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0741096
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0494572
IRS990/NetAssetsOrFundBalancesBOYAmt01730648
IRS990/NetAssetsOrFundBalancesEOYAmt03264560
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0280535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0280535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01730648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03264560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0272612
IRS990/OccupancyGrp/TotalAmt0272612
IRS990/OfficeExpensesGrp/ProgramServicesAmt06586
IRS990/OfficeExpensesGrp/TotalAmt06586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0258664
IRS990/OtherAssetsTotalGrp/EOYAmt0256004
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0282731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320317
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTEANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125566
IRS990/OtherExpensesGrp/ProgramServicesAmt0393125
IRS990/OtherExpensesGrp/ProgramServicesAmt1249829
IRS990/OtherExpensesGrp/ProgramServicesAmt2216892
IRS990/OtherExpensesGrp/ProgramServicesAmt3113762
IRS990/OtherExpensesGrp/TotalAmt0449985
IRS990/OtherExpensesGrp/TotalAmt1275395
IRS990/OtherExpensesGrp/TotalAmt2216892
IRS990/OtherExpensesGrp/TotalAmt3113762
IRS990/OtherLiabilitiesGrp/BOYAmt0240735
IRS990/OtherLiabilitiesGrp/EOYAmt0212958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02623438
IRS990/OtherSalariesAndWagesGrp/TotalAmt02851614
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027097
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203829
IRS990/PayrollTaxesGrp/TotalAmt0230926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015094
IRS990/PensionPlanContributionsGrp/TotalAmt017100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198718
IRS990/PrincipalOfficerNm0JENNIFER NOGOSEK
IRS990/PriorPeriodAdjustmentsAmt01040908
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06159897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1617587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06159897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1617587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0839
IRS990/PYOtherExpensesAmt03038517
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06815792
IRS990/PYRevenuesLessExpensesAmt0444050
IRS990/PYSalariesCompEmpBnftPaidAmt03376660
IRS990/PYTotalExpensesAmt06415177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06859227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0493004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06780287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0311559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01003189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01640166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05769
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06780287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06815792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06241827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05678149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06133142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031649197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011590
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt033289363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07091846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06858388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06521984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06681338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06135807
IRS990ScheduleA/Total509Grp/TotalAmt033289363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07093225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06859227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06522267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06684658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06141576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033300953
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/BuildingsGrp/BookValueAmt0415300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05338867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05754167
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01098126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01213078
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043822
IRS990ScheduleD/ExpensesSubtotalAmt06836934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt058354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058354
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0905649
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03366676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04272325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3183960
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENTS' TRUST AGREEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FAMILY COUNCIL FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LEASE AGREEMENT - BOND FUNDS
IRS990ScheduleD/OtherExpensesNotIncludedAmt043822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0328859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0330424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FAMILY COUNCIL FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENTS' TRUST FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt043820
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043820
IRS990ScheduleD/RevenueSubtotalAmt07329940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND MINNESOTA CORPORATE INCOME TAXES UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THIS STANDARD. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED WITH REVENUES 43,820.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUES NETTED WITH EXPENSES 43,822.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01495820
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0256004
IRS990ScheduleD/TotalExpensesPerForm990Amt06880756
IRS990ScheduleD/TotalLiabilityAmt0212958
IRS990ScheduleD/TotalRevenuePerForm990Amt07373760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07329940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06836934
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILL BE REVIEWED WITH THE BOD AT A MEETING PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY COMPLETE A SURVEY RELATED TO BUSINESS RELATIONSHIPS AND FAMILY MEMBERS THAT COULD, OR DO, CREATE A CONFLICT OF INTEREST. THESE ARE SUMMARIZED AND FILED ALONG WITH BOARD MEETING MINUTES. CONFLICTS OF INTEREST ARE DETERMINED BY A REVIEW OF THE POTENTIAL CONFLICTS BY THE ADMINISTRATOR AND BOARD OF DIRECTORS. IF A CONFLICT EXISTS, THEN THE CONFLICTED BOARD MEMBER OF KEY EMPLOYEE IS EXCLUDED FROM DISCUSSIONS AND VOTES RELATED TO ANY POTENTIAL OR EXISTING RELATIONSHIPS INVOLVING THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS USED TO SET THE ADMINISTRATOR'S ANNUAL SALARY IS BASED ON A COMBINATION OF COMPARISON TO COMPARABLE ORGANIZATIONS THROUGH USE OF OUR TRADE ORGANIZATION'S ANNUAL COMPENSATION SURVEY AND ATTAINMENT IN THE CURRENT YEAR OF PREDEFINED PERFORMANCE OBJECTIVES SET FOR THE ADMINISTRATOR PERSONALLY AND THE ORGANIZATION. ALSO, THE STATE OF MINNESOTA HAS IN MOST YEARS DETERMINED AN AMOUNT OF PAY INCREASE, IF ANY, THAT CAN BE GIVEN TO EMPLOYEES AND WE HAVE ALSO CONSIDERED THIS AMOUNT IN DETERMINING TOP MANAGEMENT COMPENSATION. THIS PROCESS IS PERFORMED BY THE BOARD AND DOCUMENTED IN THE PRIVATE BOARD MINUTES & EMPLOYEE PERSONNEL FILE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED NURSING: PROGRAM SERVICE EXPENSES 455,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 455,140. CONSULTING: PROGRAM SERVICE EXPENSES 24,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,621. DIETICIAN CONSULTANT: PROGRAM SERVICE EXPENSES 3,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,780. OTHER CONTRATED SERVICES: PROGRAM SERVICE EXPENSES 815,629. MANAGEMENT AND GENERAL EXPENSES 16,423. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 832,052.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.