Civic Intelligence

Knute Nelson

990 • Fiscal year 2018 • EIN 41-1263433

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization Profilewww.knutenelson.org

View Organization Page

420 12th Avenue EastAlexandria, MN 56308

(320) 763-6653

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

1.39x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$304,583

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$61,279,159

Down $979,795 (-1.6%) from 2017

Net Assets

Up

$11,385,213

Up $191,295 (+1.7%) from 2017

Liabilities

Down

$49,893,946

Down $1,171,090 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Up

$35,901,524

Up $2,467,210 (+7.4%) from 2017

Expenses

Up

$34,941,945

Up $711,196 (+2.1%) from 2017

Net Income

Up

$959,579

Up $1,756,014 (+220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$61,279,159
Liabilities$49,893,946
Net Assets$11,385,213
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$35,901,524
Expenses$34,941,945
Net Income$959,579
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$36,014,030
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$48,432,398$47,284,656▼ $1,147,742
Savings and Temporary Cash Investments$2,440,426$4,009,883▲ $1,569,457
Accounts Receivable$2,918,371$3,721,250▲ $802,879
Investments Other Securities$3,692,655$3,609,322▼ $83,333
Investments in Publicly Traded Securities$4,006,855$1,880,910▼ $2,125,945
Intangible Assets$480,000$480,000→ $0
Prepaid Expenses and Deferred Charges$201,826$185,942▼ $15,884
Inventories for Sale or Use$904$733▼ $171
Total Assets$62,258,954$61,279,159▼ $979,795
Other Assets Total$85,519$106,463▲ $20,944
Liabilities
Tax Exempt Bond Liabilities$47,203,389$44,636,749▼ $2,566,640
Accounts Payable and Accrued Expenses$3,363,891$3,056,315▼ $307,576
Mortgage Notes Payable Secured by Investment Property-$1,515,282-
Deferred Revenue-$262,771-
Escrow Account Liability$216,859$212,829▼ $4,030
Other Liabilities$280,897$210,000▼ $70,897
Total Liabilities$51,065,036$49,893,946▼ $1,171,090
Net Assets / Fund Balance
Unrestricted Net Assets$11,193,918$11,385,213▲ $191,295
Total Net Assets Fund Balance$11,193,918$11,385,213▲ $191,295
Total Liabilities and Net Assets / Fund Balance$62,258,954$61,279,159▼ $979,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,441,911$20,157,218$60,599,129
Equipment$3,866,138$8,182,056$12,048,194
Land$2,465,190-$2,465,190
Other Land Buildings$511,417$1,050,293$1,561,710
Other Securities$3,182,822--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark AndersonPresident/CEOFT$270,527$34,095$304,622
Angela UrmanChief Operating Officer/SVPFT$160,348$23,042$183,390
Marnie GugisbergChief Financial Officer/SVPFT$160,275$22,814$183,089
Katie PerryChiefDevelopment and Strategy Officer/SVPPT$137,594$1,849$139,443
Michelle SolwoldAdministratorFT$112,850$8,294$121,144
Carli LindemannVP of HousingFT$106,428$9,088$115,516

Board Members and Trustees

NameTitle
Richard MoenChair
Deena StefflVice Chair
Chad CoauetteDirector
Dustin ThornburgDirector
Kathryn FischerDirector
Pam CarlsonDirector
Jeffrey MontgomeryDirector (as of Mar 2018)
Tim BushDirector (thru Feb 2018)
Rick PaulsenSecretary
David WolfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Centrex RehabContractor8120 Penn Ave S Suite 480, Bloomington, MN 55431$538,451
XS Consulting Group LtdIT Contractor405 22nd Ave W, Alexandria, MN 56308$538,270
Ellingson Plumbing Heating & Air ConditiContractor2510 S Broadway St, Alexandria, MN 56308$244,749
Revenue and Support

Revenue Composition

Contributions and Grants
$572,604
Program Service Revenue
$34,889,284
Investment Income
$79,924
Other Revenue
$359,712
All Other Contributions
$13,588
Change in Net Assets
$959,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,455,014
Revenue Not Reported on Financial Statements
$446,510
Revenue Not Reported on Form 990
$560,967
Other Revenue Adjustments
$446,510
Total Revenue per Audited Statements
$36,015,981
Total Revenue per Form 990
$35,901,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,744,449
Other Expenses$13,065,662
Grants and Similar Amounts Paid$131,834
Total Fundraising Expense$113,103
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,462,277$2,380,902-$16,843,179
Depreciation Depletion$3,041,495--$3,041,495
Fees for Services Other$2,599,164$30,809-$2,629,973
Other Employee Benefits$2,120,597$430,218-$2,550,815
Interest$2,025,424--$2,025,424
Payroll Taxes$1,093,505$230,577$7,630$1,331,712
Occupancy$1,137,453--$1,137,453
Office Expenses$990,130$22,816-$1,012,946
Current Officers, Directors, Trustees, and Key Employees-$732,739$105,473$838,212
Travel$658,924$12,364-$671,288
All Other Expenses$417,414--$417,414
Advertising-$273,164-$273,164
Insurance-$264,902-$264,902
Pension Plan Contributions$121,392$13,424-$134,816
Grants to Domestic Individuals$131,834--$131,834
Conferences and Meetings$74,435$30,703-$105,138
Comp Disqual Persons$45,715--$45,715
Other Expenses$26,997--$26,997
Fees for Services Legal-$26,270-$26,270
Fees for Services Accounting-$26,234-$26,234
Total Functional Expenses$30,353,720$4,475,122$113,103$34,941,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,310,092
Expenses per Audited Statements$34,941,945
Total Expenses per Form 990$34,941,945
Expenses Not Reported on Form 990$368,147
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
Emily BushFamily member of board memberCompensationNo$45,715
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Reserve$210,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCity of Alexandria Minnesota2015-07-15$22,905,000Build Senior Housing Campus - Series A Bonds
ACity of Carlos Minnesota2017-11-21$9,300,000Refinance Bond Issued 7/8/2010
DCity of Garfield Minnesota2017-11-21$9,300,000Refinance Bond Issued 7/8/2010
BCity of Alexandria Minnesota2010-07-08$4,500,000Skilled Nursing Facility Project
ACity of Alexandria Minnesota2006-06-08$4,300,000Assisted Living Facility and Refund Prior Bonds Issued 7/17/95

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$22,905,000$4,980$50,000$130,279
B$4,500,000$4,749$2,214,400$458,100
A$4,300,000$1,010,742$1,998,217$83,118
A--$206,008-
D--$206,008$130,048

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
Yes
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
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, Vice-Chair, President, Treasurer, 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 seventeen area churches that are primarily Lutheran 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 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 11B

“The return is reviewed initially by the CFO/SVP and President/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 President/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 President/CEO based on comparability data. The President/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 President/CEO determines the compensation of the CFO/SVP and COO/SVP 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

Filer Name
Knute Nelson
EIN
41-1263433
Phone
3207636653
Address
420 12th Avenue East, Alexandria, MN 56308

Signing Officer

Name
Mark Anderson
Title
President/CEO
Phone
3207636653
Signed
2019-08-14
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
763
Volunteers
250

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Knute Nelson has expanded its management consulting services to offer sought-out expertise to other senior living providers. Partnerships extend throughout Knute Nelson's geographic footprint and allow for an enhanced level of service to other providers, including Franciscan Sisters of Little Falls (Little Falls, MN), Crystal Brook Senior Living (Park Rapids, MN), Pelican Valley Senior Living (Pelican Rapids, MN), and Ethos Home Care & Hospice (Fargo, ND).”

Form 990, Part XI, line 9:

“Change in Value of Foundation 12,439. Loss on Refinancing -684,444.”

Financial Statement Notes

Part IV, Line 2B:

“The organization acts as a custodian for the funds of the residents of the Skilled Nursing Facility and Assisted Living.”

Part X, Line 2:

“The Corporation 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 Corporations's exemption since the Home is the sole member of Senior Living. The Corporation 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.”

Part XI, Line 2D - Other Adjustments:

“Foundation revenue included in consolidated financial statements 560,967.”

Part XI, Line 4B - Other Adjustments:

“Transfer from related party reported in fund balance on financial statements 559,016. UBI COGS netted with revenue for tax reporting -112,506.”

Part XII, Line 2D - Other Adjustments:

“Foundation expenses included in consolidated financial statements 255,641. UBI COGS netted with revenue for tax reporting 112,506.”

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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 93-bed skilled nursing facility, 162 independent living apartments, 139 assisted living units, a home care agency, and a hospice agency.Knute Nelson has 550+ employees and over 250 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 has the capacity to serve 93 individuals with their short- and long-term nursing and therapy needs. 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 21 counties throughout the West Central Region of Minnesota with offices located in Alexandria, Baxter, Morris, Elbow Lake, Fergus Falls, Long Prairie, Little Falls, Park Rapids and Wadena. 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/OtherCompensationAmt149088
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IRS990/Form990PartVIISectionAGrp/PersonNm2Rick Paulsen
IRS990/Form990PartVIISectionAGrp/PersonNm3David Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Bush
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathryn Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm6Pam Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm7Chad Coauette
IRS990/Form990PartVIISectionAGrp/PersonNm8Dustin Thornburg
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeffrey Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm11Marnie Gugisberg
IRS990/Form990PartVIISectionAGrp/PersonNm12Angela Urman
IRS990/Form990PartVIISectionAGrp/PersonNm13Katie PerryChief
IRS990/Form990PartVIISectionAGrp/PersonNm14Carli Lindemann
IRS990/Form990PartVIISectionAGrp/PersonNm15Michelle Solwold
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (thru Feb 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (as of Mar 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt10President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer/SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Operating Officer/SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt13Development and Strategy Officer/SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP of Housing
IRS990/Form990PartVIISectionAGrp/TitleTxt15Administrator
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IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0131834
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0131834
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt036014030
IRS990/GrossSalesOfInventoryAmt0328218
IRS990/GroupExemptionNum09386
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt0480000
IRS990/InterestGrp/ProgramServicesAmt02025424
IRS990/InterestGrp/TotalAmt02025424
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0904
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0733
IRS990/InvestmentIncomeGrp/ExclusionAmt079924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079924
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03692655
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03609322
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04006855
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01880910
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029389567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048432398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047284656
IRS990/LandBldgEquipCostOrOtherBssAmt076674223
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01515282
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IRS990/NetAssetsOrFundBalancesEOYAmt011385213
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0215712
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0215712
IRS990/NetUnrelatedBusTxblIncmAmt0-56754
IRS990/NetUnrlzdGainsLossesInvstAmt0-96279
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01137453
IRS990/OccupancyGrp/TotalAmt01137453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022816
IRS990/OfficeExpensesGrp/ProgramServicesAmt0990130
IRS990/OfficeExpensesGrp/TotalAmt01012946
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0106463
IRS990/OtherChangesInNetAssetsAmt0-672005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0430218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02120597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02550815
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Surcharge
IRS990/OtherExpensesGrp/Desc3Licenses & Permits
IRS990/OtherExpensesGrp/ProgramServicesAmt0659665
IRS990/OtherExpensesGrp/ProgramServicesAmt1485504
IRS990/OtherExpensesGrp/ProgramServicesAmt2261795
IRS990/OtherExpensesGrp/ProgramServicesAmt326997
IRS990/OtherExpensesGrp/TotalAmt0659665
IRS990/OtherExpensesGrp/TotalAmt1485504
IRS990/OtherExpensesGrp/TotalAmt2261795
IRS990/OtherExpensesGrp/TotalAmt326997
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IRS990/OtherRevenueMiscGrp/Desc0Management Fees
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014462277
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121392
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185942
IRS990/PrincipalOfficerNm0Mark Anderson
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3721000
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Sr Apt Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Auxiliary and Coffee Shop
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024775291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18269036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21788169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024775291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18269036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21788169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt088497
IRS990/PYInvestmentIncomeAmt0129018
IRS990/PYOtherExpensesAmt012515120
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033195967
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IRS990/PYSalariesCompEmpBnftPaidAmt021627132
IRS990/PYTotalExpensesAmt034230749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033434314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0959579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0559016

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,279,159
Liabilities
$49,893,946
Net assets
$11,385,213
Revenue
$35,901,524
Expenses
$34,941,945
Net income
$959,579
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
2018Detailed filing. Detailed filing data is available for this year.$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

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