Civic Intelligence

Knute Nelson

990 • Fiscal year 2023 • EIN 41-1263433

Oct 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilewww.knutenelson.org

View Organization Page

2209 Jefferson St S Suite 201Alexandria, MN 56308

(320) 763-6653

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$77,479,014

Up $8,284,926 (+12%) from 2022

Net Assets

Up

$28,998,228

Up $9,826,986 (+51%) from 2022

Liabilities

Down

$48,480,786

Down $1,542,060 (-3.1%) from 2022

Revenue And Expenses

Revenue

Down

$15,003,667

Down $34,413,251 (-70%) from 2022

Expenses

Down

$14,675,395

Down $32,500,982 (-69%) from 2022

Net Income

Down

$328,272

Down $1,912,269 (-85%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $77,479,014Liabilities 2023: $48,480,786Net Assets 2023: $28,998,2282023Assets 2024: $86,794,701Liabilities 2024: $54,157,373Net Assets 2024: $32,637,3282024

Highlighted filing

2023

Assets$77,479,014
Liabilities$48,480,786
Net Assets$28,998,228
Open 2023 Filing

Operations Trend

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 2023: $15,003,667Expenses 2023: $14,675,395Net Income 2023: $328,2722023Revenue 2024: $69,612,979Expenses 2024: $68,154,035Net Income 2024: $1,458,9442024

Highlighted filing

2023

Revenue$15,003,667
Expenses$14,675,395
Net Income$328,272
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$15,046,153
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$43,557,148$43,648,522▲ $91,374
Investments in Publicly Traded Securities$9,939,299$10,593,540▲ $654,241
Savings and Temporary Cash Investments$10,546,753$8,331,457▼ $2,215,296
Accounts Receivable$5,759,101$6,669,281▲ $910,180
Investments Other Securities$4,383,884$4,786,579▲ $402,695
Prepaid Expenses and Deferred Charges$770,891$871,891▲ $101,000
Intangible Assets$480,000$480,000→ $0
Inventories for Sale or Use$7,628$7,628→ $0
Total Assets$77,703,739$77,479,014▼ $224,725
Other Assets Total$2,259,035$2,090,116▼ $168,919
Liabilities
Tax Exempt Bond Liabilities$37,363,158$37,067,781▼ $295,377
Accounts Payable and Accrued Expenses$6,022,578$5,851,115▼ $171,463
Mortgage Notes Payable Secured by Investment Property$3,312,094$3,249,314▼ $62,780
Other Liabilities$2,587,485$2,206,232▼ $381,253
Escrow Account Liability$104,078$106,344▲ $2,266
Total Liabilities$49,389,393$48,480,786▼ $908,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,314,346$28,998,228▲ $683,882
Total Net Assets Fund Balance$28,314,346$28,998,228▲ $683,882
Total Liabilities and Net Assets / Fund Balance$77,703,739$77,479,014▼ $224,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,694,683$32,472,846$68,167,529
Equipment$2,691,540$13,022,971$15,714,511
Other Land Buildings$2,757,109$1,446,802$4,203,911
Land$2,505,190-$2,505,190
Other Securities$212,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark AndersonPresident/CEOFT$469,743$71,355$541,098
Marnie GugisbergSrVP/CFOFT$267,152$40,329$307,481
Katie PerrySrVP/COOFT$257,279$34,160$291,439
Angie UrmanSrVP/CCOFT$224,548$33,811$258,359
Brooke ZabelChief People OfficerFT$180,323$10,694$191,017
Brittney ThoresonVP of Operations - NorthFT$152,417$23,218$175,635
Erik LindwallVP of ITFT$135,671$31,818$167,489
Kristi LynchRnFT$163,333-$163,333
Nicole NybergVP of Human ResourcesFT$120,134$33,500$153,634

Board Members and Trustees

NameTitle
Chad CoauetteChair
Dave WolfPast Chair
Julie CritzVice - Chair
Deena StefflDirector
Greg BillbergDirector
Pam CarlsonDirector
Sarah O KaneDirector
Vicki JodsaasDirector
Jeff MontgomerySecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Centrex RehabTherapy Contract8120 Penn Ave S Suite 480, Bloomington, MN 55431$791,573
Eide Bailly LLPAccounting Services4310 17th Ave S, Fargo, ND 58108$697,347
Joel Hanak ConstructionContractor3806 Crestwood Dr NE, Alexandria, MN 56308$580,836
Arnquist CarpetPlus Color TileContractor805 1st Ave E, Alexandria, MN 56308$390,057
Ellingson Plumbing Heating & Air ConditiContractor2510 S Broadway St, Alexandria, MN 56308$380,368
Revenue and Support

Revenue Composition

Contributions and Grants
$508,100
Program Service Revenue
$13,713,739
Investment Income
$185,223
Other Revenue
$596,605
All Other Contributions
$88,000
Change in Net Assets
$328,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,046,153
Revenue Not Reported on Financial Statements
$-42,486
Revenue Not Reported on Form 990
$451,406
Other Revenue Adjustments
$-42,486
Total Revenue per Audited Statements
$15,497,559
Total Revenue per Form 990
$15,003,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,506,780
Other Expenses$5,152,304
Total Fundraising Expense$18,454
Grants and Similar Amounts Paid$16,311
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,288,862$2,191,531-$7,480,393
Fees for Services Other$518,716$645,211-$1,163,927
Depreciation Depletion$837,112$44,058-$881,170
Other Employee Benefits$528,638$239,793-$768,431
Current Officers, Directors, Trustees, and Key Employees-$541,223$17,214$558,437
Payroll Taxes$362,180$184,638$1,240$548,058
Interest$411,503$21,658-$433,161
Travel$864$423,541-$424,405
Occupancy$391,586--$391,586
Office Expenses$229,775$90,589-$320,364
Advertising-$279,735-$279,735
All Other Expenses$186,854$72,908-$259,762
Insurance-$196,475-$196,475
Pension Plan Contributions$113,591$37,870-$151,461
Fees for Services Accounting-$87,477-$87,477
Conferences and Meetings$3,469$39,836-$43,305
Fees for Services Legal-$40,680-$40,680
Grants to Domestic Individuals$16,311--$16,311
Other Expenses$16,673$3,577-$3,577
Total Functional Expenses$9,483,970$5,172,971$18,454$14,675,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,813,677
Expenses per Audited Statements$14,675,395
Total Expenses per Form 990$14,675,395
Expenses Not Reported on Form 990$138,282
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,061,195
Insurance Reserve$145,037

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$1,880,000$130,279
A$9,300,000-$1,632,255-
D$9,300,000-$1,632,256$130,048
B$4,500,000$4,749$4,008,802$458,100
A$4,300,000$1,010,742$3,303,271$83,118

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 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“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 other officers based on comparability data and presents this information to the Executive Board 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
2209 Jefferson St S Suite 201, Alexandria, MN 56308

Signing Officer

Name
Mark Anderson
Title
President/CEO
Phone
3207636653
Signed
2024-11-13
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
918
Volunteers
225

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 XI, line 9:

“Change in Value of Foundation 331,595. Transfer from Foundation -121,900.”

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 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 427,391. Transfer from Foundation -121,900.”

Part XI, Line 4B - Other Adjustments:

“UBI COGS netted with revenue for tax reporting -42,486.”

Part XII, Line 2D - Other Adjustments:

“UBI COGS netted with revenue for tax reporting 42,486. Foundation expenses included in consolidated financial statements 95,796.”

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IRS990/Desc0Knute Nelson, an affiliate of Evangelical Lutheran Church of America, served over 8,500 older adults throughout their care continuum in 2022. This expansive continuum of care includes: Care Center, Short-Term Rehab Center, Skilled Memory Care, Assisted Living, Enhanced Assisted Living, Memory Care Assisted Living, Senior Living, Out-Patient Therapy, Wellness, Home Care, Home Health, Hospice, Population Health, Telehealth, Management Consulting, Pioneer Grill and Catering. Partnerships extend the breadth and depth of services such as Ethos Home Care and Hospice in Fargo-Moorhead; Alexandria Area YMCA in Alexandria; Franciscan Sisters of Little Falls; Crystal Brook Senior Living in Park Rapids; Pelican Valley Senior Living in Pelican Rapids; Centrex Rehab in Bloomington; and Care Ventures Cooperative in Dassel.Knute Nelson, and its managed partners, has 1,000+ 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 83 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 Horizon Public Health Social Services. The goal of the Knute Nelson Home Health 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 non-clinical needs as well as skilled nursing services, physical, speech and occupational therapies, IV therapy, wound care, home health aide, or assessment and management of their medical needs. We serve individuals throughout 43 counties throughout the Central and West Central Regions of Minnesota and Eastern North Dakota. 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 Chaplains. Additionally, enriching services such as massage, therapeutic music and healing touch are provided. 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 senior living apartments; general and high acuity assisted living apartments;
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1631725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1733406
IRS990/Form990PartVIISectionAGrp/PersonNm0Chad Coauette
IRS990/Form990PartVIISectionAGrp/PersonNm1Julie Critz
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm3Dave Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Billberg
IRS990/Form990PartVIISectionAGrp/PersonNm5Sarah O Kane
IRS990/Form990PartVIISectionAGrp/PersonNm6Pam Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm7Vicki Jodsaas
IRS990/Form990PartVIISectionAGrp/PersonNm8Deena Steffl
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm10Marnie Gugisberg
IRS990/Form990PartVIISectionAGrp/PersonNm11Angie Urman
IRS990/Form990PartVIISectionAGrp/PersonNm12Katie Perry
IRS990/Form990PartVIISectionAGrp/PersonNm13Kristi Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm14Brooke Zabel
IRS990/Form990PartVIISectionAGrp/PersonNm15Brittney Thoreson
IRS990/Form990PartVIISectionAGrp/PersonNm16Erik Lindwall
IRS990/Form990PartVIISectionAGrp/PersonNm17Nicole Nyberg
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice - Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SrVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SrVP/CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SrVP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13RN
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief People Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of Operations - North
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP of IT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Human Resources
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0298200
IRS990/GrantAmt016311
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015046153
IRS990/GrossSalesOfInventoryAmt0125875
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt037
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/IntangibleAssetsGrp/BOYAmt0480000
IRS990/IntangibleAssetsGrp/EOYAmt0480000
IRS990/InterestGrp/ManagementAndGeneralAmt021658
IRS990/InterestGrp/ProgramServicesAmt0411503
IRS990/InterestGrp/TotalAmt0433161
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07628
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07628
IRS990/InvestmentIncomeGrp/ExclusionAmt0185223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185223
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04383884
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04786579
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt010593540
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt043648522
IRS990/LandBldgEquipCostOrOtherBssAmt090591141
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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.
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IRS990/NetAssetsOrFundBalancesEOYAmt028998228
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt083389
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IRS990/NetUnrelatedBusTxblIncmAmt062649
IRS990/NetUnrlzdGainsLossesInvstAmt0145915
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090589
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229775
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0528638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0768431
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IRS990/OtherExpensesGrp/Desc1Surcharge & pre screen
IRS990/OtherExpensesGrp/Desc2Licenses & permits
IRS990/OtherExpensesGrp/Desc3Subscriptions
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13577
IRS990/OtherExpensesGrp/ProgramServicesAmt0512387
IRS990/OtherExpensesGrp/ProgramServicesAmt165449
IRS990/OtherExpensesGrp/ProgramServicesAmt216673
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IRS990/OtherExpensesGrp/TotalAmt165449
IRS990/OtherExpensesGrp/TotalAmt248844
IRS990/OtherExpensesGrp/TotalAmt33577
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IRS990/OtherLiabilitiesGrp/EOYAmt02206232
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113591
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0871891
IRS990/PrincipalOfficerNm0Mark Anderson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,479,014
Liabilities
$48,480,786
Net assets
$28,998,228
Revenue
$15,003,667
Expenses
$14,675,395
Net income
$328,272
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
2023Detailed filing. Detailed filing data is available for this year.$77.5$48.5$29.0$15.0$14.7$0.33
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