Civic Intelligence

New Life Manor Inc

EIN 41-1401396 • 501(c)3 • Blue Earth, MN

Profile

New life manor, inc was organized to provide low-cost apartments for the elderly and handicapped in blue earth, minnesota and the surrounding area.

505 E 17th StBlue Earth, MN 56013

www.stlcare.com

Siviq Scores

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

Liabilities / Assets

96th percentile

2.24x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

-7.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-5.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$343,828

Down $29,679 (-7.9%) from 2023

Liabilities

Up

$769,897

Up $26,393 (+3.5%) from 2023

Net Assets

Down

-$426,069

Down $56,072 (-15%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin26th percentile

Revenue

Down

$216,968

Down $12,604 (-5.5%) from 2023

Expenses

Up

$249,450

Up $27,376 (+12%) from 2023

Net Income

Down

-$32,482

Down $39,980 (-533%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0-$500KAssets 2010: $543,165Liabilities 2010: $836,299Net Assets 2010: -$293,1342010Assets 2011: $529,284Liabilities 2011: $830,687Net Assets 2011: -$301,4032011Assets 2012: $503,545Liabilities 2012: $823,551Net Assets 2012: -$320,0062012Assets 2013: $469,943Liabilities 2013: $817,156Net Assets 2013: -$347,2132013Assets 2014: $453,846Liabilities 2014: $812,883Net Assets 2014: -$359,0372014Assets 2015: $418,552Liabilities 2015: $801,265Net Assets 2015: -$382,7132015Assets 2016: $424,791Liabilities 2016: $816,342Net Assets 2016: -$391,5512016Assets 2017: $393,839Liabilities 2017: $777,491Net Assets 2017: -$383,6522017Assets 2018: $378,177Liabilities 2018: $714,151Net Assets 2018: -$335,9742018Assets 2019: $354,898Liabilities 2019: $696,649Net Assets 2019: -$341,7512019Assets 2020: $326,147Liabilities 2020: $686,523Net Assets 2020: -$360,3762020Assets 2021: $328,638Liabilities 2021: $698,044Net Assets 2021: -$369,4062021Assets 2022: $330,356Liabilities 2022: $707,854Net Assets 2022: -$377,4982022Assets 2023: $373,507Liabilities 2023: $743,504Net Assets 2023: -$369,9972023Assets 2024: $343,828Liabilities 2024: $769,897Net Assets 2024: -$426,0692024

Highlighted filing

2024

Assets$343,828
Liabilities$769,897
Net Assets-$426,069
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $186,018Expenses 2010: $207,555Net Income 2010: -$21,5372010Expenses 2011: $197,7672011Expenses 2012: $204,3982012Revenue 2013: $189,992Expenses 2013: $217,199Net Income 2013: -$27,2072013Revenue 2014: $194,586Expenses 2014: $206,410Net Income 2014: -$11,8242014Revenue 2015: $187,852Expenses 2015: $211,528Net Income 2015: -$23,6762015Revenue 2016: $200,287Expenses 2016: $209,125Net Income 2016: -$8,8382016Revenue 2017: $193,491Expenses 2017: $185,593Net Income 2017: $7,8982017Revenue 2018: $251,749Expenses 2018: $204,070Net Income 2018: $47,6792018Revenue 2019: $208,414Expenses 2019: $214,189Net Income 2019: -$5,7752019Revenue 2020: $206,226Expenses 2020: $224,851Net Income 2020: -$18,6252020Revenue 2021: $207,646Expenses 2021: $216,676Net Income 2021: -$9,0302021Revenue 2022: $194,026Expenses 2022: $202,118Net Income 2022: -$8,0922022Revenue 2023: $229,572Expenses 2023: $222,074Net Income 2023: $7,4982023Revenue 2024: $216,968Expenses 2024: $249,450Net Income 2024: -$32,4822024

Highlighted filing

2024

Revenue$216,968
Expenses$249,450
Net Income-$32,482
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$343,828
Liabilities
$769,897
Net assets
-$426,069
Revenue
$216,968
Expenses
$249,450
Net income
-$32,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$7.70$4.26$2.17$2.49$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.74$7.44$3.70$2.30$2.22$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$7.08$3.77$1.94$2.02$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.29$6.98$3.69$2.08$2.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.26$6.87$3.60$2.06$2.25$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.55$6.97$3.42$2.08$2.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.78$7.14$3.36$2.52$2.04$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.94$7.77$3.84$1.93$1.86$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.25$8.16$3.92$2.00$2.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.19$8.01$3.83$1.88$2.12$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.54$8.13$3.59$1.95$2.06$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$8.17$3.47$1.90$2.17$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$8.24$3.20$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$8.31$3.01$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$8.36$2.93$1.86$2.08$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$216,968
Mission and Program Overview

Mission

New life manor was organized to provide low-cost apartments for the elderly and handicapped in blue earth, minnesota and the surrounding area.

To provide low-cost apartments for elderly and handicapped in blue earth, minnesota

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,786$228,460▼ $13,326
Savings and Temporary Cash Investments$68,669$91,018▲ $22,349
Intangible Assets$43,121$0▼ $43,121
Cash and Non-Interest-Bearing Accounts$14,766$12,337▼ $2,429
Prepaid Expenses and Deferred Charges$4,639$7,690▲ $3,051
Accounts Receivable$526$4,323▲ $3,797
Total Assets$373,507$343,828▼ $29,679
Liabilities
Mortgage Notes Payable Secured by Investment Property$656,225$595,265▼ $60,960
Accounts Payable and Accrued Expenses$77,482$167,274▲ $89,792
Other Liabilities$9,797$7,358▼ $2,439
Total Liabilities$743,504$769,897▲ $26,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-369,997$-426,069▼ $56,072
Total Net Assets Fund Balance$-369,997$-426,069▼ $56,072
Total Liabilities and Net Assets / Fund Balance$373,507$343,828▼ $29,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,497$1,094,633$1,300,130
Equipment$22,963$174,534$197,497
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Margaret BrandtCEO$125,130$18,397$143,527

Board Members and Trustees

NameTitle
Jacqui DikkenChairman
Gloria MattsonVice Chairman
Janet ZabelDirector
John HuismanDirector
Mary ErichsrudSecratary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$214,676
Investment Income
$91
Other Revenue
$2,201
Change in Net Assets
$-32,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$216,968
Total Revenue per Form 990
$216,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,423
Salaries, Compensation, and Employee Benefits$29,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,229$7,196-$98,425
Depreciation Depletion$42,640--$42,640
Interest-$31,266-$31,266
Other Salaries and Wages$8,817$16,937-$25,754
Fees for Services Accounting-$15,965-$15,965
Fees for Services Management-$11,847-$11,847
Insurance$9,610--$9,610
Office Expenses$1,848--$1,848
Other Employee Benefits$600$1,153-$1,753
Payroll Taxes$521$999-$1,520
Other Expenses$5,349$1,048-$1,048
Travel-$612-$612
Total Functional Expenses$160,614$88,836$0$249,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$249,450
Total Expenses per Audited Statements$249,450
Total Expenses per Form 990$249,450
Expenses Not Reported on Financial Statements$0
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
Tenant Security Deposits$7,358
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“New life manor does not have any committees authorized to act on behalf of the board of directors.”

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

“The board of directors has delegated the responsibility of the 990 review to the admininstrator (ceo) and the board chair. Prior to submission to the irs, the administrator and the board chair will review form 990 to ensure it is as accurate as possible.”

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

“All board members sign a conflict of interest policy each year at a board meeting. All board members are covered by the policy. Potential conflicts are reviewed and determined to exist at the board level. If an individual is determined to have a conflict, they are unable to vote. Proceedings resulting from conflicts of interest are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Life Manor Inc
EIN
41-1401396
Phone
5075262184
Address
505 E 17TH ST, BLUE EARTH, MN 56013

Signing Officer

Name
Margaret Brandt
Title
CEO/administrator
Phone
5075262184
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Brandt
Formed
1984
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The project has been granted exempt status relative to federal and state corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. The project follows the income tax standard for uncertain tax positions. No liability has been recognized by the project as a result of this standard. The project files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the internal revenue service.”

Raw XML AppendixShowing 400 of 490 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt110
IRS990/OtherRevenueTotalAmt02201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08817
IRS990/OtherSalariesAndWagesGrp/TotalAmt025754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0999
IRS990/PayrollTaxesGrp/ProgramServicesAmt0521
IRS990/PayrollTaxesGrp/TotalAmt01520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07690
IRS990/PrincipalOfficerNm0MARGARET BRANDT
IRS990/PriorPeriodAdjustmentsAmt0-23590
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HUD SUPPLEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0193413
IRS990/PYOtherRevenueAmt02626
IRS990/PYProgramServiceRevenueAmt0208600
IRS990/PYRevenuesLessExpensesAmt07498
IRS990/PYSalariesCompEmpBnftPaidAmt028661
IRS990/PYTotalExpensesAmt0222074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229572
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091018
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2019 AMOUNT: $ 4,691. 2020 AMOUNT: $ 5,493. 2021 AMOUNT: $ 2,153. 2022 AMOUNT: $ 2,626. 2023 AMOUNT: $ 2,201.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01018522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0265
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04691
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017164
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59530
IRS990ScheduleA/PublicSupportPY509Pct00.59930
IRS990ScheduleA/PublicSupportTotal509Amt0627713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt094676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt079374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt071857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt081883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt081506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0409296
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt094676
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt079374
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt071857
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt081883
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt081506
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0409296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201506
IRS990ScheduleA/Total509Grp/TotalAmt01037009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01054438
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01094633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01300130
IRS990ScheduleD/EquipmentGrp/BookValueAmt022963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197497
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0249450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0216968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE PROJECT FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE PROJECT AS A RESULT OF THIS STANDARD. THE PROJECT FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228460
IRS990ScheduleD/TotalExpensesPerForm990Amt0249450
IRS990ScheduleD/TotalLiabilityAmt07358
IRS990ScheduleD/TotalRevenuePerForm990Amt0216968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0216968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249450
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW LIFE MANOR DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY OF THE 990 REVIEW TO THE ADMININSTRATOR (CEO) AND THE BOARD CHAIR. PRIOR TO SUBMISSION TO THE IRS, THE ADMINISTRATOR AND THE BOARD CHAIR WILL REVIEW FORM 990 TO ENSURE IT IS AS ACCURATE AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY EACH YEAR AT A BOARD MEETING. ALL BOARD MEMBERS ARE COVERED BY THE POLICY. POTENTIAL CONFLICTS ARE REVIEWED AND DETERMINED TO EXIST AT THE BOARD LEVEL. IF AN INDIVIDUAL IS DETERMINED TO HAVE A CONFLICT, THEY ARE UNABLE TO VOTE. PROCEEDINGS RESULTING FROM CONFLICTS OF INTEREST ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ST LUKES LUTHERAN CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ST LUKES LUTHERAN CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LUKE'S LUTHERAN CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTHVIEW ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST LUKE'S NURSING HOME FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410859026
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411845740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2411483909
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LONG TERM CARE FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ELDERLY & HANDICAPPED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT ST. LUKE'S LUTHERAN CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01219 SOUTH RAMSEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11219 SOUTH RAMSEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21219 SOUTH RAMSEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLUE EARTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BLUE EARTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BLUE EARTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd156013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd256013
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

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