Civic Intelligence

Knute Nelson

990 • Fiscal year 2014 • EIN 41-1263433

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.KNUTENELSON.ORG

View Organization Page

420 12th Avenue East56308

(320) 763-6653

Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

1.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$173,954

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

21st percentile

-1.8%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$42,046,050

Down $782,670 (-1.8%) from 2013

Net Assets

Down

$12,929,751

Down $196,391 (-1.5%) from 2013

Liabilities

Down

$29,116,299

Down $586,279 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

$26,195,342

No earlier filing loaded for comparison.

Expenses

Up

$25,620,724

Up $3,426,885 (+15%) from 2013

Net Income

$574,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100M$50M$0Assets 2010: $42,485,395Liabilities 2010: $28,349,372Net Assets 2010: $14,136,0232010Assets 2011: $47,700,053Liabilities 2011: $32,771,559Net Assets 2011: $14,928,4942011Assets 2012: $43,291,924Liabilities 2012: $29,658,787Net Assets 2012: $13,633,1372012Assets 2013: $42,828,720Liabilities 2013: $29,702,578Net Assets 2013: $13,126,1422013Assets 2014: $42,046,050Liabilities 2014: $29,116,299Net Assets 2014: $12,929,7512014Assets 2015: $65,107,374Liabilities 2015: $52,915,426Net Assets 2015: $12,191,9482015Assets 2016: $65,788,667Liabilities 2016: $54,198,033Net Assets 2016: $11,590,6342016Assets 2017: $62,258,954Liabilities 2017: $51,065,036Net Assets 2017: $11,193,9182017Assets 2018: $61,279,159Liabilities 2018: $49,893,946Net Assets 2018: $11,385,2132018Assets 2019: $61,076,015Liabilities 2019: $49,354,216Net Assets 2019: $11,721,7992019Assets 2020: $65,707,296Liabilities 2020: $53,685,265Net Assets 2020: $12,022,0312020Assets 2021: $66,926,254Liabilities 2021: $48,859,490Net Assets 2021: $18,066,7642021Assets 2022: $69,194,088Liabilities 2022: $50,022,846Net Assets 2022: $19,171,2422022Assets 2023: $77,703,739Liabilities 2023: $49,389,393Net Assets 2023: $28,314,3462023Assets 2024: $86,794,701Liabilities 2024: $54,157,373Net Assets 2024: $32,637,3282024

Highlighted filing

2014

Assets$42,046,050
Liabilities$29,116,299
Net Assets$12,929,751
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $15,173,0512010Revenue 2011: $15,918,258Expenses 2011: $15,449,732Net Income 2011: $468,5262011Expenses 2012: $20,065,9102012Expenses 2013: $22,193,8392013Revenue 2014: $26,195,342Expenses 2014: $25,620,724Net Income 2014: $574,6182014Revenue 2015: $27,966,574Expenses 2015: $28,227,921Net Income 2015: -$261,3472015Revenue 2016: $29,392,026Expenses 2016: $30,182,607Net Income 2016: -$790,5812016Revenue 2017: $33,434,314Expenses 2017: $34,230,749Net Income 2017: -$796,4352017Revenue 2018: $35,901,524Expenses 2018: $34,941,945Net Income 2018: $959,5792018Revenue 2019: $36,500,745Expenses 2019: $36,208,508Net Income 2019: $292,2372019Revenue 2020: $38,034,818Expenses 2020: $37,880,860Net Income 2020: $153,9582020Revenue 2021: $46,063,980Expenses 2021: $40,544,009Net Income 2021: $5,519,9712021Revenue 2022: $49,416,918Expenses 2022: $47,176,377Net Income 2022: $2,240,5412022Revenue 2023: $62,342,294Expenses 2023: $53,853,563Net Income 2023: $8,488,7312023Revenue 2024: $69,612,979Expenses 2024: $68,154,035Net Income 2024: $1,458,9442024

Highlighted filing

2014

Revenue$26,195,342
Expenses$25,620,724
Net Income$574,618
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$26,195,342
Mission and Program Overview

Mission

The mission of Knute Nelson is to enrich the lives of everyone we serve. We have five core values - Christian Heritage, Valuing People, Customer-Focused Excellence, Community Engagement and Stewardship.

Operation of nursing home and senior services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,620,978$32,144,015▲ $523,037
Investments Other Securities$3,788,453$3,039,121▼ $749,332
Accounts Receivable$2,295,754$2,695,139▲ $399,385
Investments in Publicly Traded Securities$2,206,300$2,031,376▼ $174,924
Savings and Temporary Cash Investments$1,804,837$1,021,838▼ $782,999
Intangible Assets$255,000$255,000→ $0
Prepaid Expenses and Deferred Charges$155,077$177,144▲ $22,067
Inventories for Sale or Use$1,023$581▼ $442
Total Assets$42,828,720$42,046,050▼ $782,670
Other Assets Total$701,298$681,836▼ $19,462
Liabilities
Tax Exempt Bond Liabilities$26,939,274$26,481,771▼ $457,503
Accounts Payable and Accrued Expenses$2,230,410$1,949,548▼ $280,862
Other Liabilities$276,012$410,954▲ $134,942
Escrow Account Liability$43,299$145,913▲ $102,614
Unsecured Notes Loans Payable$213,583$128,113▼ $85,470
Total Liabilities$29,702,578$29,116,299▼ $586,279
Net Assets / Fund Balance
Unrestricted Net Assets$13,126,142$12,929,751▼ $196,391
Total Net Assets Fund Balance$13,126,142$12,929,751▼ $196,391
Total Liabilities and Net Assets / Fund Balance$42,828,720$42,046,050▼ $782,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,471,899$13,135,879$38,607,778
Equipment$3,620,616$5,111,511$8,732,127
Land$2,465,190-$2,465,190
Other Land Buildings$586,310$737,688$1,323,998
Other Securities$56,218--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark AndersonPresident/CEOFT$142,816$31,195$174,011
Marnie GugisbergSrvp/CFOFT$91,345$24,684$116,029

Board Members and Trustees

NameTitle
Ruth NagleVice Chair
Tom Andersonchair Thru Feb2014) Director (feb 2014-sept 2014)
Derek TrosvigDirector
Jan LervickDirector
Tim BushDirector
Yvonne Kinney-hockertDirector
Richard MoenSecretary (feb 2014-sept 2014)
Doug Houskachair Feb 2014-Sept 2014) Secretary (thru Feb 2014)
Dennis SchmidtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Xs Consulting Group LtdIt Contractor-$247,373
Ellingson Plumbing Heating & Air ConditiContractor-$197,710
Big Stone Therapies INCTherapy Contractor-$165,286
Zerr Berg ArchitectsArchitect-$107,341
Revenue and Support

Revenue Composition

Contributions and Grants
$1,474,630
Program Service Revenue
$24,639,948
Investment Income
$80,764
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$574,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,843,311
Revenue Not Reported on Financial Statements
$1,352,031
Revenue Not Reported on Form 990
$532,441
Other Revenue Adjustments
$1,352,031
Total Revenue per Audited Statements
$25,375,752
Total Revenue per Form 990
$26,195,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,319,525
Other Expenses$9,277,792
Grants and Similar Amounts Paid$23,407
Total Fundraising Expense$21,833
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,626,733$682,067-$13,308,800
Depreciation Depletion$1,974,651--$1,974,651
Other Employee Benefits$1,443,973$94,900-$1,538,873
Interest$1,443,558--$1,443,558
Fees for Services Other$1,290,107$123,405-$1,413,512
Payroll Taxes$976,344$73,358$1,330$1,051,032
Occupancy$945,579--$945,579
Office Expenses$726,841$160,828-$887,669
Travel$619,960$31,052-$651,012
Current Officers, Directors, Trustees, and Key Employees-$291,638$18,933$310,571
Insurance-$222,426-$222,426
All Other Expenses$120,976$91,632-$212,608
Advertising$4,710$129,195$1,570$135,475
Pension Plan Contributions$101,681$8,568-$110,249
Other Expenses$15,018$37,145-$52,163
Conferences and Meetings$5,052$30,529-$35,581
Grants to Domestic Individuals$23,407--$23,407
Fees for Services Legal-$18,851-$18,851
Fees for Services Accounting-$14,000-$14,000
Total Functional Expenses$23,589,297$2,009,594$21,833$25,620,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,760,474
Expenses per Audited Statements$25,620,724
Total Expenses per Form 990$25,620,724
Expenses Not Reported on Form 990$139,750
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Yvonne Kinney HockertBoard MemberConsulting Services on Leadership & Educational Training for EmployeesNo$25,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Payable$247,682
Insurance Reserve$163,272

Bond Issues

BondIssuerIssuedIssue PricePurpose
A41-60049262010-07-08$19,865,000Build senior housing campus
C41-60049262010-07-08$4,500,000Skilled nursing facility project
B41-60049262006-06-08$4,300,000Assisted living facility and refund prior bonds issued 7/17/95

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,865,000$1,010,742$1,130,452$570,936
C$4,500,000---
B$4,300,000-$1,052,777$83,188

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall include the chair, the vice-chair, the president, the treasurer, the secretary and such other individuals, if any, as may be appointed by the board from time to time. The executive committee shall have the authority of the board in the management of the business of this corporation in the interval between board meetings, and the executive committee shall at all times be subject to the control and direction of the board. The executive committee shall have such other duties as may be prescribed by the board from time to time.”

Form 990, Part VI, Section A, Line 6

“The membership of the organization is made up of fourteen area lutheran churches which are elected as members by the board of directors of the organization. At all times, the majority of members of the organization are required to be congregations of the evangelical lutheran church in america, or its successor.”

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

“The organization's nominating committee, which consists of two voting delegates of members elected by the members at the annual meeting of members, the president of the auxiliary/friends of knute, and two directors appointed by the board of directors, makes recommendations for elections to the board of directors. The board of directors is then elected by its members at an annual meeting.”

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

“The amendment or restatement of the articles of incorporation or bylaws need to be approved by a majority of the directors and the voting member delegates.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed initially by the cfo and ceo. The finance & audit committee then reviews, provides a copy to the board of directors, and makes a recommendation to the board of directors to approve the return.”

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

“Each officer, director, and key employee is required to fill out a conflict of interest form annually. The form is reviewed initially by the president of the board of directors and the ceo for potential conflicts. If a conflict exists, it is reviewed by the board of directors. Any person with a conflict is restricted from voting on related matters.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation of the ceo based on comparability data. The ceo is reviewed annually by the executive board which then reports back to the full board of directors. The decision is noted in the board minutes. The ceo determines the compensation of the cfo based on comparability data and presents this information to the executive team of the board of directors. This process takes place on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
41-1263433
Phone
3207636653

Signing Officer

Name
Mark Anderson
Title
CEO
Phone
3207636653
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Anderson
Formed
1969
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
647
Volunteers
300

Preparer

Preparer
Sarah Vogt CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of foundation -805,550.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as a custodian for the funds of the residents of the home and assisted living.”

PART X, LINE 2:

“The home is organized as a minnesota not-for-profit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). Senior living maintains exempt status under the home's exemption since the home is the sole member of senior living. The home is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the corporation is subject to income tax on any net income that is derived from business activities that are unrelated to their exempt purpose. The corporation files an exempt organization business income tax return (form 990t) with the irs to report its unrelated business taxable income. The corporation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The corporation would recognize future accrued interest and penalties related to unrecognized tax liabilities in income tax expense, if such interest and penalties are incurred. The corporation's federal form 990t filings are no longer subject to federal tax examinations by tax authorities for years before september 30, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Foundation revenue included in consolidated financial statements 532,441.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfer from related party reported in fund balance on financial statements 1,352,031.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Foundation expenses included in consolidated financial statements 139,750.”

Raw XML AppendixShowing 400 of 818 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/Desc0KNUTE NELSON, AN AFFILIATE OF EVANGELICAL LUTHERAN CHURCH OF AMERICA, PROVIDES A FULL CONTINUUM OF SERVICES FOR OLDER ADULTS TO ENHANCE THEIR QUALITY OF LIFE THROUGH A 108-BED SKILLED NURSING FACILITY, 73 INDEPENDENT LIVING APARTMENTS, 123 ASSISTED LIVING UNITS, A HOME CARE AGENCY, AND A HOSPICE AGENCY.KNUTE NELSON HAS 515+ EMPLOYEES AND OVER 300 VOLUNTEERS MAKING IT ONE OF THE TOP FOUR EMPLOYERS IN ALEXANDRIA. WITHIN THE SKILLED NURSING FACILITY, WE HAVE A SHORT-TERM REHAB UNIT, REHABILITATION PROGRAM, AND CARE SUITES FOR END-OF-LIFE PROGRAMMING. WE ALSO HAVE A WELLNESS PROGRAM THAT PROVIDES CLASSES FOR RESIDENTS, ACTIVITIES, AND A CHAPLAINCY PROGRAM; ALL WHICH ENHANCE THEIR QUALITY OF LIVING. OUR CHAPLAINCY PROGRAM IS GUIDED BY CHRISTIAN PRINCIPLES. ALL FAITHS ARE CELEBRATED HERE AND OUR CHAPLAIN PROVIDES A WIDE RANGE OF SPIRITUAL CARE THROUGH WORSHIP SERVICE, BIBLE STUDY GROUPS, AND RESIDENT AND FAMILY SUPPORT.THE SKILLED NURSING FACILITY HAD 346 ADMISSIONS AND 363 DISCHARGES FROM 10/01/13 TO 09/30/14. AN INCREASING AREA OF FOCUS IS OUR SHORT-TERM REHAB CENTER WHERE INDIVIDUALS RECEIVE NECESSARY PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPIES AND RETURN BACK TO THEIR HOME. KNUTE NELSON ACCEPTS ALL PAYOR SOURCES: MEDICARE, MEDICAID, INSURANCE, AND PRIVATE PAY. IF A RESIDENT IS UNABLE TO PAY FOR THEIR SERVICES, WE WILL WORK WITH THEM TO FIND A MEANS TO PAY FOR THEIR SERVICES AND HELP THEM FACILITATE THE APPLICATION PROCESS FOR MEDICAL ASSISTANCE THROUGH FAMILY MEMBERS, KNUTE NELSON AND DOULAS COUNTY SOCIAL SERVICES. THE GOAL OF THE KNUTE NELSON HOME CARE PROGRAM IS TO HELP INDIVIDUALS STAY IN THEIR OWN HOME AS LONG AS POSSIBLE. WE ARE ABLE TO HELP INDIVIDUALS OF ANY AGE WITH SKILLED NURSING SERVICES, PHYSICAL, SPEECH AND OCCUPATIONAL THERAPIES, IV THERAPY, WOUND CARE, PRIVATE DUTY NURSING, HOME HEALTH AIDE, OR ASSESSMENT AND MANAGEMENT OF THEIR MEDICAL NEEDS. WE SERVE INDIVIDUALS THROUGHOUT 26 COUNTIES THROUGHOUT THE WEST CENTRAL REGION OF MINNESOTA WITH OFFICES LOCATED IN ALEXANDRIA, MORRIS, ELBOW LAKE, LONG PRAIRIE, LITTLE FALLS, OLIVIA AND PARK RAPIDS. KNUTE NELSON HOSPICE CARES FOR PEOPLE WITH LIFE-LIMITING ILLNESSES UTILIZING A HOLISTIC APPROACH, INCLUDING MEDICAL, PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL CARE FOR PATIENTS AND FAMILIES. HOSPICE PROVIDES A WIDE RANGE OF SERVICES FROM SKILLED NURSING, MEDICATION AND PAIN MANAGEMENT, HOME HEALTH AIDES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SOCIAL WORKERS AND CHAPLAIN. HOSPICE IS PROVIDED WHEREVER THE PATIENT CALLS HOME--IN THEIR OWN HOMES, NURSING FACILITIES, OR OTHER HOUSING LOCATIONS. BEREAVEMENT SERVICES AND FOLLOW-UP CARE ARE ALSO A PART OF THE HOSPICE PROGRAM. OUR ASSISTED LIVING FACILITY, NELSON GABLES, PROMOTES INDEPENDENCE, SECURITY AND QUALITY OF LIFE. DAILY COFFEE HOUR, RESTAURANT STYLE MEAL PROGRAM, ACTIVE AGING WELLNESS CLASSES, PARTIES AND OUTINGS KEEP RESIDENTS AS ACTIVE AS THEY WISH TO BE. A 24-HOUR STAFF, UNDER THE DIRECTION OF A REGISTERED NURSE, IS READY TO OFFER ASSISTANCE WITH MEDICATION MANAGEMENT, MEDICATION ADMINISTRATION, BATHING, AND PERSONAL CARE. GRAND ARBOR, REGISTERED THROUGH KNUTE NELSON SENIOR LIVING CAMPUS, LLC, IS AN ENHANCED CONTINUING CARE RETIREMENT COMMUNITY THAT ENCOURAGES ACTIVE LIFESTYLES WITH A TOWN CENTER AND WELLNESS CENTER SET AMONG INDEPENDENT LIVING APARTMENTS; GENERAL AND HIGH ACUITY ASSISTED LIVING APARTMENTS; AND MEMORY CARE ASSISTED LIVING APARTMENTS. A 24-HOUR LICENSED STAFF, UNDER THE DIRECTION OF A REGISTERED NURSE, IS ABLE TO OFFER ASSISTANCE WITH MEDICATION MANAGEMENT, MEDICATION ADMINISTRATION, BATHING, AND OTHER PERSONAL CARE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG HOUSKACHAIR FEB 2014-
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM ANDERSONCHAIR THRU FEB
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH NAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN LERVICK
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm7DEREK TROSVIG
IRS990/Form990PartVIISectionAGrp/PersonNm8YVONNE KINNEY-HOCKERT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARNIE GUGISBERG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SEPT 2014) SECRETARY (THRU FEB 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt12014) DIRECTOR (FEB 2014-SEPT 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (FEB 2014-SEPT 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SRVP/CFO
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF KNUTE NELSON IS TO ENRICH THE LIVES OF EVERYONE WE SERVE. OUR VISION IS TO BE THE RECOGNIZED LEADER OF QUALITY AND INNOVATIVE SERVICES FOR ALL STAGES OF LIVING.
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SURCHARGE & PRE SCREEN
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0694169
IRS990/OtherExpensesGrp/ProgramServicesAmt1304020
IRS990/OtherExpensesGrp/ProgramServicesAmt2272518
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SR APT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3AUXILIARY AND COFFEE SHOP
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,046,050
Liabilities
$29,116,299
Net assets
$12,929,751
Revenue
$26,195,342
Expenses
$25,620,724
Net income
$574,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.8$54.2$32.6$69.6$68.2$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.7$49.4$28.3$62.3$53.9$8.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.2$50.0$19.2$49.4$47.2$2.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.9$48.9$18.1$46.1$40.5$5.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.7$53.7$12.0$38.0$37.9$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.1$49.4$11.7$36.5$36.2$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$49.9$11.4$35.9$34.9$0.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$51.1$11.2$33.4$34.2$0.80
2016Detailed filing. Detailed filing data is available for this year.$65.8$54.2$11.6$29.4$30.2$0.79
2015Detailed filing. Detailed filing data is available for this year.$65.1$52.9$12.2$28.0$28.2$0.26
2014Detailed filing. Detailed filing data is available for this year.$42.0$29.1$12.9$26.2$25.6$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$29.7$13.1$22.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$29.7$13.6$20.1
2011Summary only. Only limited summary data is available for this year.$47.7$32.8$14.9$15.9$15.4$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$28.3$14.1$15.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits